Civic Intelligence

Los Sures Sip Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-3104312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

7.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-14%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$141,050

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

0.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-3.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,857,266

Up $625 (+0.0%) from 2015

Net Assets

Down

-$3,792,650

Down $199,490 (-5.6%) from 2015

Liabilities

Up

$10,649,916

Up $200,115 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$1,423,091

Down $43,854 (-3.0%) from 2015

Expenses

Up

$1,622,581

Up $235,950 (+17%) from 2015

Net Income

Down

-$199,490

Down $279,804 (-348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,988,683Liabilities 2011: $8,258,072Net Assets 2011: -$2,269,3892011Assets 2012: $5,873,167Liabilities 2012: $8,347,573Net Assets 2012: -$2,474,4062012Assets 2013: $5,668,443Liabilities 2013: $10,866,169Net Assets 2013: -$5,197,7262013Assets 2014: $6,153,446Liabilities 2014: $9,831,696Net Assets 2014: -$3,678,2502014Assets 2015: $6,856,641Liabilities 2015: $10,449,801Net Assets 2015: -$3,593,1602015Assets 2016: $6,857,266Liabilities 2016: $10,649,916Net Assets 2016: -$3,792,6502016Assets 2017: $6,602,224Liabilities 2017: $10,608,366Net Assets 2017: -$4,006,1422017Assets 2018: $6,574,523Liabilities 2018: $10,901,583Net Assets 2018: -$4,327,0602018Assets 2019: $6,354,559Liabilities 2019: $10,913,125Net Assets 2019: -$4,558,5662019Assets 2020: $6,753,736Liabilities 2020: $10,908,001Net Assets 2020: -$4,154,2652020Assets 2021: $7,005,211Liabilities 2021: $11,301,845Net Assets 2021: -$4,296,6342021Assets 2022: $6,742,603Liabilities 2022: $11,178,482Net Assets 2022: -$4,435,8792022Assets 2023: $6,577,324Liabilities 2023: $11,103,449Net Assets 2023: -$4,526,1252023Assets 2024: $6,699,032Liabilities 2024: $11,408,811Net Assets 2024: -$4,709,7792024

Highlighted filing

2016

Assets$6,857,266
Liabilities$10,649,916
Net Assets-$3,792,650
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,325,375Expenses 2011: $1,579,060Net Income 2011: -$253,6852011Expenses 2012: $1,651,6552012Revenue 2013: $1,503,870Expenses 2013: $1,869,422Net Income 2013: -$365,5522013Revenue 2014: $3,177,614Expenses 2014: $1,578,222Net Income 2014: $1,599,3922014Revenue 2015: $1,466,945Expenses 2015: $1,386,631Net Income 2015: $80,3142015Revenue 2016: $1,423,091Expenses 2016: $1,622,581Net Income 2016: -$199,4902016Revenue 2017: $1,516,800Expenses 2017: $1,730,292Net Income 2017: -$213,4922017Revenue 2018: $1,532,381Expenses 2018: $1,855,570Net Income 2018: -$323,1892018Revenue 2019: $1,636,894Expenses 2019: $1,868,400Net Income 2019: -$231,5062019Revenue 2020: $2,254,738Expenses 2020: $1,850,437Net Income 2020: $404,3012020Revenue 2021: $1,882,466Expenses 2021: $2,024,835Net Income 2021: -$142,3692021Revenue 2022: $1,791,277Expenses 2022: $1,980,522Net Income 2022: -$189,2452022Revenue 2023: $1,640,353Expenses 2023: $1,730,599Net Income 2023: -$90,2462023Revenue 2024: $1,766,037Expenses 2024: $1,950,491Net Income 2024: -$184,4542024

Highlighted filing

2016

Revenue$1,423,091
Expenses$1,622,581
Net Income-$199,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,423,091
Mission and Program Overview

Mission

Los sures sip housing development fund corporation was ceated to develop, rehabilitate and operate a housing project for persons of low-income.

Operated a housing project for persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,938,749$5,978,141▲ $39,392
Cash and Non-Interest-Bearing Accounts$242,411$309,144▲ $66,733
Intangible Assets-$66,535-
Prepaid Expenses and Deferred Charges$79,512$65,135▼ $14,377
Accounts Receivable$81,478$55,561▼ $25,917
Savings and Temporary Cash Investments$4,590$4,594▲ $4
Total Assets$6,856,641$6,857,266▲ $625
Other Assets Total$509,901$378,156▼ $131,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,153,242$10,427,369▲ $274,127
Other Liabilities$184,267$176,221▼ $8,046
Accounts Payable and Accrued Expenses$93,330$27,364▼ $65,966
Deferred Revenue$18,962$18,962→ $0
Total Liabilities$10,449,801$10,649,916▲ $200,115
Net Assets / Fund Balance
Unrestricted Net Assets$-3,593,160$-3,792,650▼ $199,490
Total Net Assets Fund Balance$-3,593,160$-3,792,650▼ $199,490
Total Liabilities and Net Assets / Fund Balance$6,856,641$6,857,266▲ $625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,645$3,505,582$8,085,227
Other Land Buildings$1,337,608$3,040$1,340,648
Equipment$60,888$66,569$127,457
Other Assets Org$22,173--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
ramon pegueroexecutive director$141,050$141,050
Gaudi Polanco-MendozaFinance Director$99,654$99,654

Board Members and Trustees

NameTitle
juan ramoschairman
ray navarezvice chairman
david lopezmember
richard molinamember
maria ocasiosecretary
israel rosariotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,420,326
Investment Income
$407
Other Revenue
$2,358
Change in Net Assets
$-199,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,091
Total Revenue per Form 990
$1,423,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,533
Salaries, Compensation, and Employee Benefits$222,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$362,521--$362,521
Interest$227,790--$227,790
Depreciation Depletion$225,185--$225,185
Other Salaries and Wages$144,742--$144,742
Fees for Services Management$101,468--$101,468
Insurance$66,152--$66,152
Other Employee Benefits$65,943--$65,943
Fees for Services Legal$56,375--$56,375
Fees for Services Accounting-$30,000-$30,000
Fees for Services Other$15,486--$15,486
Payroll Taxes$11,363--$11,363
Office Expenses$10,663--$10,663
Other Expenses$9,857--$9,857
Total Functional Expenses$1,592,581$30,000$0$1,622,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,581
Total Expenses per Audited Statements$1,622,581
Total Expenses per Form 990$1,622,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliate$99,937
tenant security deposits$76,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“During the organization's tax year the organization used a management company to perform management duties. Management duties include, but are not limited to, hiring, firing and supervising personnel, planning or executing budgets or financial operations.”

Form 990, Part VI, Section B, line 11B

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board befire a final draft is approved for submission. For 2015, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

Form 990, Part VI, Section B, line 12C

“oficers, directors or trustees and key employees are required to submit signed statements.”

Form 990, Part VI, Section C, line 19

“Upon request the organization made available documents.”

Filing and Contact Details

Filer

Filer Name
Los Sures Sip Housing Development
EIN
11-3104312
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt02358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011363
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065135
IRS990/PrincipalOfficerNm0Juan Ramos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01420236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE: PROVIDED GROCERIES, VOLUNTEER LEARNING OPPORTUNITIES AND OFFERED FRESH PRODUCE AT THE NEWLY CREATED HYDROPONIC FARM LOCATED IN THE PANTY. PROVIDED INFORMATION AND REFFERAL SERVICES, ENTITLEMENT COUNSELING INCLUDING SNAP SCREENING AND ON-SITE MEDICAID FACILITATED ENROLLMENT TO APPROXIMATELY 360 INVDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt01159685
IRS990/PYOtherRevenueAmt050029
IRS990/PYProgramServiceRevenueAmt01395896
IRS990/PYRevenuesLessExpensesAmt080314
IRS990/PYSalariesCompEmpBnftPaidAmt0206170
IRS990/PYTotalExpensesAmt01365855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01422684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 4,133. 2013 Amount: $ 66,311. 2014 Amount: $ 75,651. 2015 Amount: $ 50,029. 2016 Amount: $ 2,358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01651150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01416642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01450559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01436885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01434506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07158918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02902
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt08810068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01420326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03101709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434506
IRS990ScheduleA/Total509Grp/TotalAmt08810068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01466915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03177614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09011452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04579645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03505582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08085227
IRS990ScheduleD/EquipmentGrp/BookValueAmt060888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2122273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3135890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt522173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due to affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2reserve escrow-other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4utility deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5operating reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01337608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01340648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05978141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378156
IRS990ScheduleD/TotalExpensesPerForm990Amt01622581
IRS990ScheduleD/TotalLiabilityAmt0176221
IRS990ScheduleD/TotalRevenuePerForm990Amt01423091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE ORGANIZATION'S TAX YEAR THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING AND SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFIRE A FINAL DRAFT IS APPROVED FOR SUBMISSION. FOR 2015, DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oficers, directors or trustees and key employees are required to submit signed statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MADE AVAILABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,857,266
Liabilities
$10,649,916
Net assets
-$3,792,650
Revenue
$1,423,091
Expenses
$1,622,581
Net income
-$199,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$11.4$4.71$1.77$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.58$11.1$4.53$1.64$1.73$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$11.2$4.44$1.79$1.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$11.3$4.30$1.88$2.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$10.9$4.15$2.25$1.85$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$10.9$4.56$1.64$1.87$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$10.9$4.33$1.53$1.86$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$10.6$4.01$1.52$1.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.86$10.6$3.79$1.42$1.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.86$10.4$3.59$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.15$9.83$3.68$3.18$1.58$1.60
2013Detailed filing. Detailed filing data is available for this year.$5.67$10.9$5.20$1.50$1.87$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$8.35$2.47$1.65
2011Summary only. Only limited summary data is available for this year.$5.99$8.26$2.27$1.33$1.58$0.25
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