Civic Intelligence

Los Sures Sip Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 11-3104312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

6.24x

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

-11%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$156,703

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,742,603

Down $262,608 (-3.7%) from 2021

Net Assets

Down

-$4,435,879

Down $139,245 (-3.2%) from 2021

Liabilities

Down

$11,178,482

Down $123,363 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$1,791,277

Down $91,189 (-4.8%) from 2021

Expenses

Down

$1,980,522

Down $44,313 (-2.2%) from 2021

Net Income

Down

-$189,245

Down $46,876 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$6,742,603
Liabilities$11,178,482
Net Assets-$4,435,879
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,791,277
Expenses$1,980,522
Net Income-$189,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,791,277
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$6,138,216$5,954,109▼ $184,107
Savings and Temporary Cash Investments$563,622$502,986▼ $60,636
Cash and Non-Interest-Bearing Accounts$95,629$100,431▲ $4,802
Accounts Receivable$117,098$90,906▼ $26,192
Prepaid Expenses and Deferred Charges$70,715$74,240▲ $3,525
Total Assets$7,005,211$6,742,603▼ $262,608
Other Assets Total$19,931$19,931→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,493,491$10,467,899▼ $25,592
Other Liabilities$370,740$394,653▲ $23,913
Accounts Payable and Accrued Expenses$437,614$315,930▼ $121,684
Total Liabilities$11,301,845$11,178,482▼ $123,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,296,634$-4,435,879▼ $139,245
Total Net Assets Fund Balance$-4,296,634$-4,435,879▼ $139,245
Total Liabilities and Net Assets / Fund Balance$7,005,211$6,742,603▼ $262,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,930,073$4,979,933$10,910,006
Equipment$24,036$119,565$143,601
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Lenette BerriosFinance Director$147,449$147,449

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
Juan RamosExecutive Director
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,047
Program Service Revenue
$1,618,120
Investment Income
$37
Other Revenue
$73
Change in Net Assets
$-189,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,791,277
Total Revenue per Form 990
$1,791,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,522
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$583,261--$583,261
Depreciation Depletion$274,857--$274,857
Interest$188,049--$188,049
Insurance$147,855--$147,855
Fees for Services Management$13,936$109,946-$123,882
Fees for Services Other$59,378--$59,378
Other Expenses$32,411--$32,411
Fees for Services Legal$26,561--$26,561
Office Expenses$19,318--$19,318
Fees for Services Accounting$2,940$14,438-$17,378
Total Functional Expenses$1,856,138$124,384$0$1,980,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,980,522
Total Expenses per Audited Statements$1,980,522
Total Expenses per Form 990$1,980,522
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$270,694
Tenant Security Deposit$102,576
Deferred Rent$21,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-11-15
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

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service (the "irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. 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 2019 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16131594
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0173047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01791277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0147855
IRS990/InsuranceGrp/TotalAmt0147855
IRS990/InterestGrp/ProgramServicesAmt0188049
IRS990/InterestGrp/TotalAmt0188049
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05099498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06138216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05954109
IRS990/LandBldgEquipCostOrOtherBssAmt011053607
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt073
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/BOYAmt010493491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010467899
IRS990/NetAssetsOrFundBalancesBOYAmt0-4296634
IRS990/NetAssetsOrFundBalancesEOYAmt0-4435879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4296634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4435879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0583261
IRS990/OccupancyGrp/TotalAmt0583261
IRS990/OfficeExpensesGrp/ProgramServicesAmt019318
IRS990/OfficeExpensesGrp/TotalAmt019318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019931
IRS990/OtherAssetsTotalGrp/EOYAmt019931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0443854
IRS990/OtherExpensesGrp/ProgramServicesAmt163718
IRS990/OtherExpensesGrp/ProgramServicesAmt232411
IRS990/OtherExpensesGrp/TotalAmt0443854
IRS990/OtherExpensesGrp/TotalAmt163718
IRS990/OtherExpensesGrp/TotalAmt232411
IRS990/OtherLiabilitiesGrp/BOYAmt0370740
IRS990/OtherLiabilitiesGrp/EOYAmt0394653
IRS990/OtherRevenueTotalAmt073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074240
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt02024835
IRS990/PYOtherRevenueAmt034553
IRS990/PYProgramServiceRevenueAmt01621835
IRS990/PYRevenuesLessExpensesAmt0-142369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02024835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,505. 2019 AMOUNT: $ 19,463. 2020 AMOUNT: $ 17,588. 2021 AMOUNT: $ 34,553. 2022 AMOUNT: $ 73.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01618120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03900
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt09014472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02235041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524674
IRS990ScheduleA/Total509Grp/TotalAmt09014472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01882466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02254738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01636894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01530179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09095554
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/BookValueAmt05930073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04979933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010910006
IRS990ScheduleD/EquipmentGrp/BookValueAmt024036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143601
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,742,603
Liabilities
$11,178,482
Net assets
-$4,435,879
Revenue
$1,791,277
Expenses
$1,980,522
Net income
-$189,245
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
2022Detailed filing. Detailed filing data is available for this year.$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
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