Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2018 • EIN 13-3171862

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
42-25 21st StreetLong Island City, NY 11101

(718) 706-7755

Siviq Scores

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

Liabilities / Assets

87th percentile

1.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

3.69x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

-2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$184,562

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

-2.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,335,219

Down $137,764 (-2.1%) from 2017

Net Assets

Down

-$2,028,412

Down $53,805 (-2.7%) from 2017

Liabilities

Down

$8,363,631

Down $83,959 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$2,267,273

Up $24,512 (+1.1%) from 2017

Expenses

Up

$2,321,078

Up $10,042 (+0.4%) from 2017

Net Income

Up

-$53,805

Up $14,470 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,846,494Liabilities 2011: $6,809,219Net Assets 2011: -$1,962,7252011Assets 2012: $4,452,078Liabilities 2012: $6,352,288Net Assets 2012: -$1,900,2102012Assets 2013: $4,261,163Liabilities 2013: $6,078,484Net Assets 2013: -$1,817,3212013Assets 2014: $8,536,022Liabilities 2014: $10,328,563Net Assets 2014: -$1,792,5412014Assets 2015: $8,301,315Liabilities 2015: $10,234,863Net Assets 2015: -$1,933,5482015Assets 2016: $8,192,791Liabilities 2016: $10,099,123Net Assets 2016: -$1,906,3322016Assets 2017: $6,472,983Liabilities 2017: $8,447,590Net Assets 2017: -$1,974,6072017Assets 2018: $6,335,219Liabilities 2018: $8,363,631Net Assets 2018: -$2,028,4122018Assets 2019: $6,150,702Liabilities 2019: $8,249,887Net Assets 2019: -$2,099,1852019Assets 2020: $6,053,454Liabilities 2020: $8,166,286Net Assets 2020: -$2,112,8322020Assets 2021: $5,872,803Liabilities 2021: $8,020,350Net Assets 2021: -$2,147,5472021Assets 2022: $5,590,692Liabilities 2022: $7,878,114Net Assets 2022: -$2,287,4222022Assets 2023: $5,278,390Liabilities 2023: $7,761,744Net Assets 2023: -$2,483,3542023Assets 2024: $5,184,636Liabilities 2024: $7,700,732Net Assets 2024: -$2,516,0962024Assets 2025: $4,979,011Liabilities 2025: $7,523,984Net Assets 2025: -$2,544,9732025

Highlighted filing

2018

Assets$6,335,219
Liabilities$8,363,631
Net Assets-$2,028,412
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,083Expenses 2011: $2,063,027Net Income 2011: $44,0562011Expenses 2012: $2,041,2722012Revenue 2013: $2,146,140Expenses 2013: $2,063,251Net Income 2013: $82,8892013Revenue 2014: $2,158,295Expenses 2014: $2,133,515Net Income 2014: $24,7802014Revenue 2015: $2,168,317Expenses 2015: $2,309,324Net Income 2015: -$141,0072015Revenue 2016: $2,213,835Expenses 2016: $2,186,619Net Income 2016: $27,2162016Revenue 2017: $2,242,761Expenses 2017: $2,311,036Net Income 2017: -$68,2752017Revenue 2018: $2,267,273Expenses 2018: $2,321,078Net Income 2018: -$53,8052018Revenue 2019: $2,317,390Expenses 2019: $2,388,163Net Income 2019: -$70,7732019Revenue 2020: $2,360,747Expenses 2020: $2,374,394Net Income 2020: -$13,6472020Revenue 2021: $2,385,279Expenses 2021: $2,419,994Net Income 2021: -$34,7152021Revenue 2022: $2,439,287Expenses 2022: $2,579,162Net Income 2022: -$139,8752022Revenue 2023: $2,495,437Expenses 2023: $2,691,369Net Income 2023: -$195,9322023Revenue 2024: $2,640,730Expenses 2024: $2,673,472Net Income 2024: -$32,7422024Revenue 2025: $2,748,471Expenses 2025: $2,777,348Net Income 2025: -$28,8772025

Highlighted filing

2018

Revenue$2,267,273
Expenses$2,321,078
Net Income-$53,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,267,273
Mission and Program Overview

Mission

Operating and maintaining affordable housing units for the elderly or mobility impaired in a safe and sanitary environment.

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,993,630$3,727,358▼ $266,272
Cash and Non-Interest-Bearing Accounts$325,612$450,344▲ $124,732
Prepaid Expenses and Deferred Charges$107,526$105,300▼ $2,226
Accounts Receivable$10,806$8,224▼ $2,582
Total Assets$6,472,983$6,335,219▼ $137,764
Other Assets Total$2,035,409$2,043,993▲ $8,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,289,961$8,186,500▼ $103,461
Accounts Payable and Accrued Expenses$121,127$139,564▲ $18,437
Other Liabilities$36,502$37,567▲ $1,065
Total Liabilities$8,447,590$8,363,631▼ $83,959
Net Assets / Fund Balance
Unrestricted Net Assets$-1,974,607$-2,028,412▼ $53,805
Total Net Assets Fund Balance$-1,974,607$-2,028,412▼ $53,805
Total Liabilities and Net Assets / Fund Balance$6,472,983$6,335,219▼ $137,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,627,718$7,044,350$10,672,068
Land$99,640-$99,640
Equipment$0$25,562$25,562
Other Land Buildings$0$18,511$18,511
Other Assets Org$37,567--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
James TsePresident
Celia SanchezBoard Member
Eric ToodlesBoard Member
Rev Dr Anette WestermarkBoard Member
Rev Jane DonnellyBoard Member
Rev John LohrBoard Member
Rimas JasinPss Executive Director
Lisa SisenweinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Management Development INCProperty Management42-25 21ST STREET, Long Island City, NY 11101$107,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,261,450
Investment Income
$2,414
Other Revenue
$3,409
Change in Net Assets
$-53,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,267,273
Total Revenue per Form 990
$2,267,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937,603
Salaries, Compensation, and Employee Benefits$383,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$462,158--$462,158
Other Salaries and Wages$233,229$68,113-$301,342
Depreciation Depletion$266,272--$266,272
Occupancy$245,201--$245,201
All Other Expenses$112,060$1,583-$113,643
Fees for Services Management-$107,814-$107,814
Insurance$82,984--$82,984
Other Expenses$66,393--$66,393
Other Employee Benefits$56,383--$56,383
Office Expenses$15,116$17,393-$32,509
Fees for Services Accounting-$14,805-$14,805
Payroll Taxes$14,376--$14,376
Pension Plan Contributions$11,374--$11,374
Fees for Services Other$3,140$3,694-$6,834
Conferences and Meetings-$110-$110
Total Functional Expenses$2,107,566$213,512$0$2,321,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,078
Total Expenses per Audited Statements$2,321,078
Total Expenses per Form 990$2,321,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAYABLE$37,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 form 990 is submitted to the board of directors. The board reviews the tax return and contactes the accounting firm with any questions they have. Once the board has reviewed and approved the form 990 is subsequently filed with the irs,”

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

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Presbyterian Housing Development Fund
EIN
13-3171862
Phone
7187067755
Address
42-25 21ST STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
James Tse
Title
President
Phone
7187067755
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tse
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Presbyterian hdfc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Presbyterian hdfc has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Presbyterian hdfc does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending august 31, 2015 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2125756
IRS990/OtherExpensesGrp/ProgramServicesAmt366393
IRS990/OtherExpensesGrp/TotalAmt0255460
IRS990/OtherExpensesGrp/TotalAmt1157664
IRS990/OtherExpensesGrp/TotalAmt2125756
IRS990/OtherExpensesGrp/TotalAmt366393
IRS990/OtherLiabilitiesGrp/BOYAmt036502
IRS990/OtherLiabilitiesGrp/EOYAmt037567
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueTotalAmt03409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014376
IRS990/PayrollTaxesGrp/TotalAmt014376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011374
IRS990/PensionPlanContributionsGrp/TotalAmt011374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105300
IRS990/PrincipalOfficerNm0JAMES TSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt01989436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02241490
IRS990/PYRevenuesLessExpensesAmt0-68275
IRS990/PYSalariesCompEmpBnftPaidAmt0321600
IRS990/PYTotalExpensesAmt02311036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02261450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02239090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02210873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02165355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02154887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011031655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02261450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02239090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02210873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02165355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02154887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011031655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07931
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt022063310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04522900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04478180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04421746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04330710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04309774
IRS990ScheduleA/Total509Grp/TotalAmt022063310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04525314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04479451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04422550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04332172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04311754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022071241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03627718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07044350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010672068
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02321078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02006426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02267273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESBYTERIAN HDFC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRESBYTERIAN HDFC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. PRESBYTERIAN HDFC DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02043993
IRS990ScheduleD/TotalExpensesPerForm990Amt02321078
IRS990ScheduleD/TotalLiabilityAmt037567
IRS990ScheduleD/TotalRevenuePerForm990Amt02267273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321078
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIMAS JASIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSS EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184562
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE TAX RETURN AND CONTACTES THE ACCOUNTING FIRM WITH ANY QUESTIONS THEY HAVE. ONCE THE BOARD HAS REVIEWED AND APPROVED THE FORM 990 IS SUBSEQUENTLY FILED WITH THE IRS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335,219
Liabilities
$8,363,631
Net assets
-$2,028,412
Revenue
$2,267,273
Expenses
$2,321,078
Net income
-$53,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$7.52$2.54$2.75$2.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.18$7.70$2.52$2.64$2.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.28$7.76$2.48$2.50$2.69$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$7.88$2.29$2.44$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$8.02$2.15$2.39$2.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$8.17$2.11$2.36$2.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$8.25$2.10$2.32$2.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.34$8.36$2.03$2.27$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$8.45$1.97$2.24$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$10.1$1.91$2.21$2.19$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.30$10.2$1.93$2.17$2.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.54$10.3$1.79$2.16$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$6.08$1.82$2.15$2.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.35$1.90$2.04
2011Summary only. Only limited summary data is available for this year.$4.85$6.81$1.96$2.11$2.06$0.04
Peer Organizations

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