Civic Intelligence

Los Sures Sip Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 11-3104312

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

1.69x

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

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

6.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

-5.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$209,348

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-8.4%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,577,324

Down $165,279 (-2.5%) from 2022

Net Assets

Down

-$4,526,125

Down $90,246 (-2.0%) from 2022

Liabilities

Down

$11,103,449

Down $75,033 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$1,640,353

Down $150,924 (-8.4%) from 2022

Expenses

Down

$1,730,599

Down $249,923 (-13%) from 2022

Net Income

Up

-$90,246

Up $98,999 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$6,577,324
Liabilities$11,103,449
Net Assets-$4,526,125
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,640,353
Expenses$1,730,599
Net Income-$90,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,640,353
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$5,954,109$5,688,457▼ $265,652
Savings and Temporary Cash Investments$502,986$629,366▲ $126,380
Cash and Non-Interest-Bearing Accounts$100,431$108,288▲ $7,857
Prepaid Expenses and Deferred Charges$74,240$77,623▲ $3,383
Accounts Receivable$90,906$53,364▼ $37,542
Total Assets$6,742,603$6,577,324▼ $165,279
Other Assets Total$19,931$20,226▲ $295
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,467,899$10,371,531▼ $96,368
Other Liabilities$394,653$393,788▼ $865
Accounts Payable and Accrued Expenses$315,930$338,130▲ $22,200
Total Liabilities$11,178,482$11,103,449▼ $75,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,435,879$-4,526,125▼ $90,246
Total Net Assets Fund Balance$-4,435,879$-4,526,125▼ $90,246
Total Liabilities and Net Assets / Fund Balance$6,742,603$6,577,324▼ $165,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,665,953$5,252,553$10,918,506
Equipment$22,504$121,097$143,601
Compensation and Service Providers
Top Officer Pay62nd percentile

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
Lenette BerriosFinance Director
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,347
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-90,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,599
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$509,858--$509,858
Depreciation Depletion$274,152--$274,152
Interest$184,679--$184,679
Insurance$164,433--$164,433
Fees for Services Management-$115,219-$115,219
Fees for Services Other$40,684--$40,684
Fees for Services Legal$20,292--$20,292
Other Expenses$18,105--$18,105
Fees for Services Accounting$3,085$7,613-$10,698
Office Expenses$7,693--$7,693
Total Functional Expenses$1,607,767$122,832$0$1,730,599
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$269,952
Tenant Security Deposit$104,152
Deferred Rent$19,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2023, 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
2024-11-14
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
15

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/TitleTxt7BOARD MEMBER
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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01640353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164433
IRS990/InsuranceGrp/TotalAmt0164433
IRS990/InterestGrp/ProgramServicesAmt0184679
IRS990/InterestGrp/TotalAmt0184679
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05373650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05954109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05688457
IRS990/LandBldgEquipCostOrOtherBssAmt011062107
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/BOYAmt010467899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010371531
IRS990/NetAssetsOrFundBalancesBOYAmt0-4435879
IRS990/NetAssetsOrFundBalancesEOYAmt0-4526125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4435879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4526125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0509858
IRS990/OccupancyGrp/TotalAmt0509858
IRS990/OfficeExpensesGrp/ProgramServicesAmt07693
IRS990/OfficeExpensesGrp/TotalAmt07693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019931
IRS990/OtherAssetsTotalGrp/EOYAmt020226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0363519
IRS990/OtherExpensesGrp/ProgramServicesAmt121267
IRS990/OtherExpensesGrp/ProgramServicesAmt218105
IRS990/OtherExpensesGrp/TotalAmt0363519
IRS990/OtherExpensesGrp/TotalAmt121267
IRS990/OtherExpensesGrp/TotalAmt218105
IRS990/OtherLiabilitiesGrp/BOYAmt0394653
IRS990/OtherLiabilitiesGrp/EOYAmt0393788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077623
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01980522
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt01618120
IRS990/PYRevenuesLessExpensesAmt0-189245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01980522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 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/CurrentTaxYearMinus1YearAmt0173047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01640347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01618120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01621835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01635041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08131573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03906
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt09130145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01640347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01847360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02235041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616230
IRS990ScheduleA/Total509Grp/TotalAmt09130145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01640353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01882466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02254738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01636894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09205728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05665953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05252553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010918506
IRS990ScheduleD/EquipmentGrp/BookValueAmt022504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05688457
IRS990ScheduleD/TotalLiabilityAmt0393788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,324
Liabilities
$11,103,449
Net assets
-$4,526,125
Revenue
$1,640,353
Expenses
$1,730,599
Net income
-$90,246
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits