Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Catherine Sheridan Housing Development Fund Company Inc
990 • Fiscal year 2021 • EIN 11-3636256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$27,411,830
Up $40,390 (+0.1%) from 2020
Net Assets
Up-$26,097,996
Up $1,035,700 (+3.8%) from 2020
Liabilities
Down$53,509,826
Down $995,310 (-1.8%) from 2020
Revenue And Expenses
Revenue
Down$6,511,670
Down $121,093 (-1.8%) from 2020
Expenses
Down$5,475,970
Down $34,697,879 (-86%) from 2020
Net Income
Up$1,035,700
Up $34,576,786 (+103%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $6,511,670
Mission and Program Overview
Mission
To provide safe and affordable housing to elderly and disabled persons of low income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,238,455 | $16,568,350 | ▲ $1,329,895 |
| Land, Buildings, and Equipment, Net | $9,583,613 | $9,927,431 | ▲ $343,818 |
| Prepaid Expenses and Deferred Charges | $551,226 | $567,952 | ▲ $16,726 |
| Accounts Receivable | $96,695 | $120,002 | ▲ $23,307 |
| Cash and Non-Interest-Bearing Accounts | $1,822,862 | $109,124 | ▼ $1,713,738 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,371,440 | $27,411,830 | ▲ $40,390 |
| Other Assets Total | $78,589 | $118,971 | ▲ $40,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,973,766 | $53,067,929 | ▼ $905,837 |
| Accounts Payable and Accrued Expenses | $392,774 | $338,935 | ▼ $53,839 |
| Other Liabilities | $89,544 | $88,386 | ▼ $1,158 |
| Deferred Revenue | $49,052 | $14,576 | ▼ $34,476 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $54,505,136 | $53,509,826 | ▼ $995,310 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-27,133,696 | $-26,097,996 | ▲ $1,035,700 |
| Total Net Assets Fund Balance | $-27,133,696 | $-26,097,996 | ▲ $1,035,700 |
| Total Liabilities and Net Assets / Fund Balance | $27,371,440 | $27,411,830 | ▲ $40,390 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,723,605 | $7,116,907 | $15,840,512 |
| Other Land Buildings | $622,511 | $86,501 | $709,012 |
| Equipment | $81,315 | $453,033 | $534,348 |
| Land | $500,000 | - | $500,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rev Msgr Alfred P Lopinto | CEO | $56,532 | $56,532 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeanne M Diulio | PRESIDENT & Director |
| Desiree M Arduini | Director |
| Richard Slizeski | Director |
| Samira Alieva | Director |
| Desiree a Jackson-fryson | Secretary & Director |
| Martin Sussman | Treasurer & Director |
| Mary Hurson | VP & Director |
| Alan Wolinetz | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,365,324
- Investment Income
- $118,654
- Other Revenue
- $27,692
- Change in Net Assets
- $1,035,700
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,511,670
- Total Revenue per Audited Statements
- $6,511,670
- Total Revenue per Form 990
- $6,511,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,475,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,859,662 | - | - | $1,859,662 |
| Interest | $1,762,797 | - | - | $1,762,797 |
| Depreciation Depletion | $563,070 | - | - | $563,070 |
| Fees for Services Management | $319,187 | $0 | $0 | $319,187 |
| Insurance | $247,565 | - | - | $247,565 |
| Office Expenses | $895 | $23,337 | - | $24,232 |
| Fees for Services Accounting | - | $15,825 | - | $15,825 |
| Fees for Services Legal | - | $1,173 | - | $1,173 |
| Other Expenses | $168 | $8,821 | - | $168 |
| Total Functional Expenses | $5,149,196 | $326,774 | $0 | $5,475,970 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,475,970 |
| Total Expenses per Audited Statements | $5,475,970 |
| Total Expenses per Form 990 | $5,475,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $61,889 |
| Due to Pop Management Corp. | $26,306 |
| Other Liabilities | $191 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“Catholic charities progress of people's development corp is the sole member of catherine sheridan housing development fund company, inc.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Catholic charities progress of people's development corp, as the sole member of the organization and pursuant to it's bylaws, has certain rights including but not limited to electing directors and filling vacant director positions.”
FORM 990, PART VI, SECTION A, LINE 7B:
“Catholic charities progress of people's development corp as the sole member of the organization and pursuant to the bylaws has certain rights including but not limited to: (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A copy of the form 990 is made available to the board without part vii and schedule j, part ii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person: (1) has received a copy of the organization's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or perceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”
FORM 990 PART VI, SECTION B, LINE 15:
“The reporting organization has no compensation paid to the top management official or other officers of the organization. Compensation is paid by a related section 501(c)(3) organization.”
FORM 990, PART VI, SECTION C, LINE 19:
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
Filing and Contact Details
Filer
- Filer Name
- Catherine Sheridan Hdfc
- EIN
- 11-3636256
- In Care Of
- % JOANNA ROSELLI
- Phone
- 7187226150
- Address
- 191 JORALEMON STREET, BROOKLYN, NY 11201
Signing Officer
- Name
- Jeanne M Diulio
- Title
- President
- Phone
- 7187226150
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanne M Diulio
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Kristin Ruffini
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Catherine sheridan housing development funding corp ("hdfc") is incorporated in the state of new york and is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the code), and therefore has made no provision for income taxes in the accompanying financial statements. Catherine sheridan hdfc has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with the tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Catherine sheridan hdfc does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of june 30, 2021. Catherine sheridan hdfc has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the tax year ended june 30, 2021, there were no interest or penalties recorded or included in the accompanying financial statements. The tax cuts and jobs act (the tcja), which was signed into law in december 2017, contains various provisions affecting not-for-profit organizations. Tax-exempt organizations are impacted in part by inclusion of a new excise tax on excess compensation for covered employees and changes to unrelated business income. The tcja's provisions may also impact donor incentives for charitable giving. The tjca did not have a significant impact on the financial statements for the year ended june 30, 2021.”
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| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6511670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 247565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247565 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1762797 |
| IRS990/InterestGrp/TotalAmt | 0 | 1762797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7656441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9583613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9927431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17583872 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53973766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53067929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27133696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26097996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -27133696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26097996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1859662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1859662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL/FRINGE COM PAYMASTER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN. RENT-FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10081 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 67 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 67 |
| IRS990/OtherRevenueTotalAmt | 0 | 27692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 551226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 567952 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE M DIULIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6365324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6365324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27277402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12896447 |
| IRS990/PYOtherRevenueAmt | 0 | 17401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6490149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33541086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 40173849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6632763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1035700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6382868 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15238455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16568350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 247612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6382868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6495149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6045763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3797919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3808161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26529860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 247612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00923 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59506 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98856 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26529860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6382868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6495149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6045763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3797919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3808161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26529860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6511670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6632763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6061793 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,411,830
- Liabilities
- $53,509,826
- Net assets
- -$26,097,996
- Revenue
- $6,511,670
- Expenses
- $5,475,970
- Net income
- $1,035,700