Civic Intelligence

Haven Plaza Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 13-2563033

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 06, 2023

Organization ProfileN/A
80 Maiden Lane 13th FloorNew York, NY 10038

(646) 794-3505

Siviq Scores

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

Liabilities / Assets

24th percentile

0.13x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

2.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

96%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$18,630,198

Up $965,200 (+5.5%) from 2022

Net Assets

Up

$16,115,193

Up $965,200 (+6.4%) from 2022

Liabilities

Flat

$2,515,005

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$1,004,841

Up $44,668 (+4.7%) from 2022

Expenses

Up

$39,641

Up $18,880 (+91%) from 2022

Net Income

Up

$965,200

Up $25,788 (+2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $13,905,604Liabilities 2011: $374,921Net Assets 2011: $13,530,6832011Assets 2012: $14,814,217Liabilities 2012: $85,146Net Assets 2012: $14,729,0712012Assets 2013: $16,509,997Liabilities 2013: $756,937Net Assets 2013: $15,753,0602013Assets 2014: $19,790,343Liabilities 2014: $3,521,480Net Assets 2014: $16,268,8632014Assets 2015: $20,800,144Liabilities 2015: $3,214,399Net Assets 2015: $17,585,7452015Assets 2016: $21,421,944Liabilities 2016: $2,510,000Net Assets 2016: $18,911,9442016Assets 2017: $21,643,518Liabilities 2017: $2,596,216Net Assets 2017: $19,047,3022017Assets 2018: $22,533,964Liabilities 2018: $2,520,033Net Assets 2018: $20,013,9312018Assets 2019: $25,222,694Liabilities 2019: $2,510,000Net Assets 2019: $22,712,6942019Assets 2020: $26,669,411Liabilities 2020: $2,508,038Net Assets 2020: $24,161,3732020Assets 2021: $16,718,619Liabilities 2021: $2,508,038Net Assets 2021: $14,210,5812021Assets 2022: $17,664,998Liabilities 2022: $2,515,005Net Assets 2022: $15,149,9932022Assets 2023: $18,630,198Liabilities 2023: $2,515,005Net Assets 2023: $16,115,1932023Assets 2024: $19,637,315Liabilities 2024: $2,515,005Net Assets 2024: $17,122,3102024Assets 2025: $20,785,010Liabilities 2025: $2,515,005Net Assets 2025: $18,270,0052025

Highlighted filing

2023

Assets$18,630,198
Liabilities$2,515,005
Net Assets$16,115,193
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $15,151,880Expenses 2011: $3,328,971Net Income 2011: $11,822,9092011Revenue 2012: $1,262,891Expenses 2012: $64,503Net Income 2012: $1,198,3882012Revenue 2013: $1,263,733Expenses 2013: $239,744Net Income 2013: $1,023,9892013Revenue 2014: $978,586Expenses 2014: $462,783Net Income 2014: $515,8032014Revenue 2015: $1,389,731Expenses 2015: $72,849Net Income 2015: $1,316,8822015Revenue 2016: $1,393,582Expenses 2016: $67,383Net Income 2016: $1,326,1992016Revenue 2017: $1,261,454Expenses 2017: $1,126,096Net Income 2017: $135,3582017Revenue 2018: $1,324,131Expenses 2018: $357,502Net Income 2018: $966,6292018Revenue 2019: $1,397,857Expenses 2019: $62,840Net Income 2019: $1,335,0172019Revenue 2020: $1,512,029Expenses 2020: $63,350Net Income 2020: $1,448,6792020Revenue 2021: $1,436,978Expenses 2021: $64,806Net Income 2021: $1,372,1722021Revenue 2022: $960,173Expenses 2022: $20,761Net Income 2022: $939,4122022Revenue 2023: $1,004,841Expenses 2023: $39,641Net Income 2023: $965,2002023Revenue 2024: $1,052,873Expenses 2024: $45,756Net Income 2024: $1,007,1172024Revenue 2025: $1,298,478Expenses 2025: $150,783Net Income 2025: $1,147,6952025

Highlighted filing

2023

Revenue$1,004,841
Expenses$39,641
Net Income$965,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,004,841
Mission and Program Overview

Mission

Ground lease agreement with a low income housing project and support an organization organized under section 170 (b) (1) (a) (i) whose purpose is to assure the maintenance and development of quality affordable housing by providing services to organization-sponsored housing projects owned by non-profit housing development and finance companies, including the preservation and rehabilitation of existing affordable housing units, development of new affordable housing units on vacant or underutilized organization-owned properties.

Ground lease agreement with a low income housing project and provide support to an exempt organization whose purpose is to maintain and develop affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,670$670,971▲ $154,301
Land, Buildings, and Equipment, Net$24,083$24,083→ $0
Prepaid Expenses and Deferred Charges$16,389$16,389→ $0
Savings and Temporary Cash Investments$150$151▲ $1
Total Assets$17,664,998$18,630,198▲ $965,200
Other Assets Total$17,107,706$17,918,604▲ $810,898
Liabilities
Other Liabilities$2,506,970$2,506,970→ $0
Accounts Payable and Accrued Expenses$8,035$8,035→ $0
Total Liabilities$2,515,005$2,515,005→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,149,993$16,115,193▲ $965,200
Total Net Assets Fund Balance$15,149,993$16,115,193▲ $965,200
Total Liabilities and Net Assets / Fund Balance$17,664,998$18,630,198▲ $965,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,083-$24,083
Other Assets Org$2,500,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Monsignor Kevin NelanPresident
Mr John MatcovichSecretary
Mr George B HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,300
Investment Income
$49,541
Other Revenue
$0
Change in Net Assets
$965,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,641
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
Fees for Services Legal$33,641--$33,641
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$39,641$0$0$39,641
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
Reserve Against Guaranty Obligation$2,500,000
Misc. Current Liabilities$6,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employeee to a management company.”

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

“A tentative draft of the form 990 (before it is finalized and sent to irs), is sent to the organization's legal counsel, who reviews and discusses the return with the governing body. Any suggested changes or comments and questions are then discussed with the cpa by a conference call.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director or trustee is required to disclose annually interests that could give rise to conflicts in a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to public upon request. The copies of these documents are kept at the managing agent's office and once requested, the agent will mail such copies by regular mail.”

FORM 990, PART VIII, LINE 3:

“Investment income consist of: interest income on notes receivable (anych) - $49,540 interest income - $1”

Filing and Contact Details

Filer

Filer Name
Haven Plaza Hdfc Inc
EIN
13-2563033
Phone
6467943505
Address
80 MAIDEN LANE 13TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Msgr Kevin Nelan
Title
President
Phone
6467943505
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Kevin Nelan
Formed
1969
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management and board of directors is responsible for oversight of the compiled financial statements and selection of an independent accountant.”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08035
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUND LEASE AGREEMENT WITH A LOW INCOME HOUSING PROJECT AND PROVIDE SUPPORT TO AN EXEMPT ORGANIZATION WHOSE PURPOSE IS TO MAINTAIN AND DEVELOP AFFORDABLE HOUSING.
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum07184123702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087-14 116TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN MATCOVICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION OF NEW YORK CATHOLIC HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HAVEN PLAZA SQUARE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GROUND LEASE RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE AGAINST GUARANTY OBLIGATION
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEEE TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE DRAFT OF THE FORM 990 (BEFORE IT IS FINALIZED AND SENT TO IRS), IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL, WHO REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE CPA BY A CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IN A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE MANAGING AGENT'S OFFICE AND ONCE REQUESTED, THE AGENT WILL MAIL SUCH COPIES BY REGULAR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT INCOME CONSIST OF: INTEREST INCOME ON NOTES RECEIVABLE (ANYCH) - $49,540 INTEREST INCOME - $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017664998
IRS990/TotalAssetsEOYAmt018630198
IRS990/TotalAssetsGrp/BOYAmt017664998
IRS990/TotalAssetsGrp/EOYAmt018630198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039641
IRS990/TotalFunctionalExpensesGrp/TotalAmt039641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515005
IRS990/TotalLiabilitiesEOYAmt02515005
IRS990/TotalLiabilitiesGrp/BOYAmt02515005
IRS990/TotalLiabilitiesGrp/EOYAmt02515005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015149993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016115193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039641
IRS990/TotalProgramServiceRevenueAmt0955300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017664998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018630198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 MAIDEN LANE 13TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGR KEVIN NELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467943505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN PLAZA HDFC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHOLIC HOMES NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0132563033
ReturnHeader/Filer/PhoneNum06467943505
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MAIDEN LANE 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 POST OFFICE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06173301920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RHUDA III
ReturnHeader/ReturnTs02023-09-06T11:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MSGR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEVIN NELAN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,630,198
Liabilities
$2,515,005
Net assets
$16,115,193
Revenue
$1,004,841
Expenses
$39,641
Net income
$965,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.52$18.3$1.30$0.15$1.15
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.52$17.1$1.05$0.05$1.01
2023Detailed filing. Detailed filing data is available for this year.$18.6$2.52$16.1$1.00$0.04$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.52$15.1$0.96$0.02$0.94
2021Detailed filing. Detailed filing data is available for this year.$16.7$2.51$14.2$1.44$0.06$1.37
2020Detailed filing. Detailed filing data is available for this year.$26.7$2.51$24.2$1.51$0.06$1.45
2019Summary only. Only limited summary data is available for this year.$25.2$2.51$22.7$1.40$0.06$1.34
2018Summary only. Only limited summary data is available for this year.$22.5$2.52$20.0$1.32$0.36$0.97
2017Summary only. Only limited summary data is available for this year.$21.6$2.60$19.0$1.26$1.13$0.14
2016Summary only. Only limited summary data is available for this year.$21.4$2.51$18.9$1.39$0.07$1.33
2015Summary only. Only limited summary data is available for this year.$20.8$3.21$17.6$1.39$0.07$1.32
2014Summary only. Only limited summary data is available for this year.$19.8$3.52$16.3$0.98$0.46$0.52
2013Summary only. Only limited summary data is available for this year.$16.5$0.76$15.8$1.26$0.24$1.02
2012Summary only. Only limited summary data is available for this year.$14.8$0.09$14.7$1.26$0.06$1.20
2011Summary only. Only limited summary data is available for this year.$13.9$0.37$13.5$15.2$3.33$11.8