Civic Intelligence

Rosale Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 11-3329140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

840 Hegeman AvenueBrooklyn, NY 11207

(718) 649-7000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.24x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.87x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,737,815

Down $275,863 (-14%) from 2022

Net Assets

Down

$1,324,274

Down $204,172 (-13%) from 2022

Liabilities

Down

$413,541

Down $71,691 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$476,957

Up $20,815 (+4.6%) from 2022

Expenses

Up

$694,136

Up $14,187 (+2.1%) from 2022

Net Income

Up

-$217,179

Up $6,628 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,913,877Liabilities 2010: $93,053Net Assets 2010: $3,820,8242010Assets 2011: $3,801,379Liabilities 2011: $165,712Net Assets 2011: $3,635,6672011Assets 2012: $3,672,884Liabilities 2012: $237,016Net Assets 2012: $3,435,8682012Assets 2013: $3,486,538Liabilities 2013: $199,991Net Assets 2013: $3,286,5472013Assets 2014: $3,373,188Liabilities 2014: $224,679Net Assets 2014: $3,148,5092014Assets 2015: $3,193,853Liabilities 2015: $161,765Net Assets 2015: $3,032,0882015Assets 2016: $3,019,990Liabilities 2016: $134,010Net Assets 2016: $2,885,9802016Assets 2017: $2,854,569Liabilities 2017: $237,251Net Assets 2017: $2,617,3182017Assets 2018: $2,681,630Liabilities 2018: $271,380Net Assets 2018: $2,410,2502018Assets 2019: $2,522,688Liabilities 2019: $353,892Net Assets 2019: $2,168,7962019Assets 2020: $2,429,798Liabilities 2020: $445,731Net Assets 2020: $1,984,0672020Assets 2021: $2,108,665Liabilities 2021: $356,412Net Assets 2021: $1,752,2532021Assets 2022: $2,013,678Liabilities 2022: $485,232Net Assets 2022: $1,528,4462022Assets 2023: $1,737,815Liabilities 2023: $413,541Net Assets 2023: $1,324,2742023Assets 2024: $1,574,189Liabilities 2024: $459,758Net Assets 2024: $1,114,4312024

Highlighted filing

2023

Assets$1,737,815
Liabilities$413,541
Net Assets$1,324,274
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $537,9612010Expenses 2011: $540,7872011Expenses 2012: $551,2232012Revenue 2013: $380,035Expenses 2013: $529,356Net Income 2013: -$149,3212013Revenue 2014: $438,965Expenses 2014: $577,003Net Income 2014: -$138,0382014Revenue 2015: $408,535Expenses 2015: $525,078Net Income 2015: -$116,5432015Revenue 2016: $408,211Expenses 2016: $554,319Net Income 2016: -$146,1082016Revenue 2017: $405,326Expenses 2017: $576,413Net Income 2017: -$171,0872017Revenue 2018: $406,338Expenses 2018: $613,406Net Income 2018: -$207,0682018Revenue 2019: $399,611Expenses 2019: $639,662Net Income 2019: -$240,0512019Revenue 2020: $406,268Expenses 2020: $599,990Net Income 2020: -$193,7222020Revenue 2021: $395,508Expenses 2021: $627,322Net Income 2021: -$231,8142021Revenue 2022: $456,142Expenses 2022: $679,949Net Income 2022: -$223,8072022Revenue 2023: $476,957Expenses 2023: $694,136Net Income 2023: -$217,1792023Revenue 2024: $491,520Expenses 2024: $701,363Net Income 2024: -$209,8432024

Highlighted filing

2023

Revenue$476,957
Expenses$694,136
Net Income-$217,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$476,957
Mission and Program Overview

Mission

Rosale housing development fund corporation is a not-for-profit organization dedicated to provide housing, housing facilities and services for elderly or disabled persons of low income to meet their physical, social and psychological needs.

Provide housing for the elderly and/or disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,774$1,318,053▼ $140,721
Savings and Temporary Cash Investments$346,514$288,286▼ $58,228
Accounts Receivable$76,525$0▼ $76,525
Receivables From Officers Etc$61,230$61,230→ $0
Prepaid Expenses and Deferred Charges$42,945$38,857▼ $4,088
Other Notes and Loans Receivable, Net$10,500$10,500→ $0
Cash and Non-Interest-Bearing Accounts$2,607$4,472▲ $1,865
Total Assets$2,013,678$1,737,815▼ $275,863
Other Assets Total$14,583$16,417▲ $1,834
Liabilities
Accounts Payable and Accrued Expenses$472,631$399,894▼ $72,737
Escrow Account Liability$12,601$13,647▲ $1,046
Total Liabilities$485,232$413,541▼ $71,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,446$1,324,274▼ $204,172
Total Net Assets Fund Balance$1,528,446$1,324,274▼ $204,172
Total Liabilities and Net Assets / Fund Balance$2,013,678$1,737,815▼ $275,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,715$3,694,293$4,966,008
Equipment$18,138$46,528$64,666
Land$28,200-$28,200
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dan SimonetteChairman/president
Oscar S McdonaldVice-chair
Arlene JohnsonDirector
Barbara RandDirector
Belva PurcellDirector
Rose D MitchellDirector
Madeline FordSecretary
Wesley UlysseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,163
Program Service Revenue
$150,098
Investment Income
$2,066
Other Revenue
$3,630
Change in Net Assets
$-217,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,087
Salaries, Compensation, and Employee Benefits$67,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,707$560-$204,267
Depreciation Depletion$154,000--$154,000
Fees for Services Other$90,156$14,966-$105,122
Other Salaries and Wages$49,488--$49,488
Fees for Services Management-$32,712-$32,712
Office Expenses$3,419$26,888-$30,307
Fees for Services Accounting-$20,309-$20,309
Other Employee Benefits$10,873--$10,873
Payroll Taxes$6,688--$6,688
Fees for Services Legal-$2,298-$2,298
Other Expenses$540--$540
Interest$158--$158
Total Functional Expenses$596,403$97,733$0$694,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$61,230$61,230→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a property management agreement with an unrelated third-party, shinda management corporation, to provide management and bookkeeping services. The organization paid shinda management corporation $32,712 for these services in 2023. There are no indivduals listed in part vii that are compensated by the management company.”

Form 990, Part VI, Section A, Line 8A

“The board of directors did not meet during the 2023 calendar year, and thus no minutes were kept.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The board of directors did not review the form 990 prior to the return being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is available on guidestar.org and other similar types of websites. In addition, the articles of incorporation and by-laws are also available upon written request at 840 hegeman avenue, brooklyn, ny 11207 or by calling the organization directly at (718)-649-7000.”

Filing and Contact Details

Filer

Filer Name
Rosale Housing Development
EIN
11-3329140
Phone
7186497000
Address
840 HEGEMAN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Madeline Ford
Title
Secretary
Phone
7186497000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Ford
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 3,242. Fundraising expenses 0. Total expenses 3,242. Other professional fees: program service expenses 0. Management and general expenses 11,724. Fundraising expenses 0. Total expenses 11,724. Security services: program service expenses 24,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,006. Purchased services: program service expenses 66,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,150.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an account for tenant security deposits. When a tenant vacates an apartment the amount of security deposit is refunded to them.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038857
IRS990/PrincipalOfficerNm0MADELINE FORD
IRS990/PriorPeriodAdjustmentsAmt013007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt0614110
IRS990/PYOtherRevenueAmt04265
IRS990/PYProgramServiceRevenueAmt0169159
IRS990/PYRevenuesLessExpensesAmt0-223807
IRS990/PYSalariesCompEmpBnftPaidAmt065839
IRS990/PYTotalExpensesAmt0679949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt061230
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt061230
IRS990/ReconcilationRevenueExpnssAmt0-217179
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 678. 2020 AMOUNT: $ 2,016. 2021 AMOUNT: $ 130. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 30. LAUNDRY VENDING MACHINE INCOME - 2019 AMOUNT: $ 3,600. 2020 AMOUNT: $ 3,600. 2021 AMOUNT: $ 3,600. 2022 AMOUNT: $ 3,600. 2023 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04330
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02109272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394641
IRS990ScheduleA/Total509Grp/TotalAmt02109272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134486
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03694293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04966008
IRS990ScheduleD/EquipmentGrp/BookValueAmt018138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064666
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt028200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AN ACCOUNT FOR TENANT SECURITY DEPOSITS. WHEN A TENANT VACATES AN APARTMENT THE AMOUNT OF SECURITY DEPOSIT IS REFUNDED TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt411400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt39600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt411400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt73300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARLENE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BELVA PURCELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANIEL SIMONETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MADELINE FORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4WESLEY ULYSSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,815
Liabilities
$413,541
Net assets
$1,324,274
Revenue
$476,957
Expenses
$694,136
Net income
-$217,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.49$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.32$0.48$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.53$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$0.40$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$0.41$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$0.40$0.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$0.41$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.62$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$0.41$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.22$3.15$0.44$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$0.38$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.24$3.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.64$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.82$0.54