Civic Intelligence

Los Sures Sip Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 11-3104312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileLOSSURES.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

1.61x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

6.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

-7.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$145,455

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

3.7%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,005,211

Up $251,475 (+3.7%) from 2020

Net Assets

Down

-$4,296,634

Down $142,369 (-3.4%) from 2020

Liabilities

Up

$11,301,845

Up $393,844 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$1,882,466

Down $372,272 (-17%) from 2020

Expenses

Up

$2,024,835

Up $174,398 (+9.4%) from 2020

Net Income

Down

-$142,369

Down $546,670 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$7,005,211
Liabilities$11,301,845
Net Assets-$4,296,634
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,882,466
Expenses$2,024,835
Net Income-$142,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,882,466
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$5,615,961$6,138,216▲ $522,255
Savings and Temporary Cash Investments$828,459$563,622▼ $264,837
Accounts Receivable$103,498$117,098▲ $13,600
Cash and Non-Interest-Bearing Accounts$112,563$95,629▼ $16,934
Prepaid Expenses and Deferred Charges$68,548$70,715▲ $2,167
Total Assets$6,753,736$7,005,211▲ $251,475
Other Assets Total$24,707$19,931▼ $4,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,410,550$10,493,491▲ $82,941
Accounts Payable and Accrued Expenses$118,072$437,614▲ $319,542
Other Liabilities$379,379$370,740▼ $8,639
Total Liabilities$10,908,001$11,301,845▲ $393,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,154,265$-4,296,634▼ $142,369
Total Net Assets Fund Balance$-4,154,265$-4,296,634▼ $142,369
Total Liabilities and Net Assets / Fund Balance$6,753,736$7,005,211▲ $251,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,121,786$4,697,470$10,819,256
Equipment$16,430$127,171$143,601
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Juan RamosExecutive Director$145,455$145,455
Lenette BerriosFinance Director$130,782$130,782

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Annette RosadoBoard Member
Damaris ReyesBoard Member
Gladys OgandoBoard Member
JIM O'SHEABoard Member
Joe PachecoBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Wilfredo VargasBoard Member
Yowalkz RosarioBoard Member
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,525
Program Service Revenue
$1,621,835
Investment Income
$553
Other Revenue
$34,553
Change in Net Assets
$-142,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$455,201--$455,201
Interest$268,324--$268,324
Depreciation Depletion$261,224--$261,224
Fees for Services Management$21,131$109,368-$130,499
Insurance$121,032--$121,032
Fees for Services Other$102,323--$102,323
Other Expenses$28,937--$28,937
Fees for Services Legal$25,717--$25,717
Office Expenses$17,356--$17,356
Fees for Services Accounting$2,711$13,750-$16,461
Total Functional Expenses$1,901,717$123,118$0$2,024,835
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$256,487
Tenant Security Deposit$101,569
Deferred Rent$12,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 before a final draft is approved for submission. For 2021, 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit appropriate action will be taken.”

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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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01882466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0121032
IRS990/InsuranceGrp/TotalAmt0121032
IRS990/InterestGrp/ProgramServicesAmt0268324
IRS990/InterestGrp/TotalAmt0268324
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05615961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06138216
IRS990/LandBldgEquipCostOrOtherBssAmt010962857
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOS SURES SIP HOUSING DEVELOPMENT FUND CORPORATION WAS CEATED TO DEVELOP, REHABILITATE AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010410550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010493491
IRS990/NetAssetsOrFundBalancesBOYAmt0-4154265
IRS990/NetAssetsOrFundBalancesEOYAmt0-4296634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4154265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4296634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0455201
IRS990/OccupancyGrp/TotalAmt0455201
IRS990/OfficeExpensesGrp/ProgramServicesAmt017356
IRS990/OfficeExpensesGrp/TotalAmt017356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024707
IRS990/OtherAssetsTotalGrp/EOYAmt019931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0491455
IRS990/OtherExpensesGrp/ProgramServicesAmt176992
IRS990/OtherExpensesGrp/ProgramServicesAmt229314
IRS990/OtherExpensesGrp/ProgramServicesAmt328937
IRS990/OtherExpensesGrp/TotalAmt0491455
IRS990/OtherExpensesGrp/TotalAmt176992
IRS990/OtherExpensesGrp/TotalAmt229314
IRS990/OtherExpensesGrp/TotalAmt328937
IRS990/OtherLiabilitiesGrp/BOYAmt0379379
IRS990/OtherLiabilitiesGrp/EOYAmt0370740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034553
IRS990/OtherRevenueTotalAmt034553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070715
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02109
IRS990/PYOtherExpensesAmt01850437
IRS990/PYOtherRevenueAmt017588
IRS990/PYProgramServiceRevenueAmt01635041
IRS990/PYRevenuesLessExpensesAmt0404301
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01850437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 9,370. 2018 AMOUNT: $ 5,505. 2019 AMOUNT: $ 19,463. 2020 AMOUNT: $ 17,588. 2021 AMOUNT: $ 34,553.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01621835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01635041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01616230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01524674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01506137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07903917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05156
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt08729442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01847360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02235041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01524674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506137
IRS990ScheduleA/Total509Grp/TotalAmt08729442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01636894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01530179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01516800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08821077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06121786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04697470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt016430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143601

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,005,211
Liabilities
$11,301,845
Net assets
-$4,296,634
Revenue
$1,882,466
Expenses
$2,024,835
Net income
-$142,369
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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