Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2025 • EIN 13-3171862

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 13, 2026

Organization ProfileN/A
1981 Marcus Avenue C-131Lake Success, NY 11040

(718) 706-7755

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

2.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

-1.1%

Higher net margin than 52% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$323,310

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,979,011

Down $205,625 (-4.0%) from 2024

Net Assets

Down

-$2,544,973

Down $28,877 (-1.1%) from 2024

Liabilities

Down

$7,523,984

Down $176,748 (-2.3%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$2,748,471

Up $107,741 (+4.1%) from 2024

Expenses

Up

$2,777,348

Up $103,876 (+3.9%) from 2024

Net Income

Up

-$28,877

Up $3,865 (+12%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2025

Assets$4,979,011
Liabilities$7,523,984
Net Assets-$2,544,973
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$2,748,471
Expenses$2,777,348
Net Income-$28,877
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$2,748,471
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$2,499,145$2,367,030▼ $132,115
Cash and Non-Interest-Bearing Accounts$337,371$519,426▲ $182,055
Prepaid Expenses and Deferred Charges$123,834$124,899▲ $1,065
Accounts Receivable$10,354$15,940▲ $5,586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,184,636$4,979,011▼ $205,625
Other Assets Total$2,213,932$1,951,716▼ $262,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,416,946$7,260,898▼ $156,048
Accounts Payable and Accrued Expenses$232,580$210,008▼ $22,572
Other Liabilities$44,544$44,475▼ $69
Deferred Revenue$6,662$8,603▲ $1,941
Total Liabilities$7,700,732$7,523,984▼ $176,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,516,096$-2,544,973▼ $28,877
Total Net Assets Fund Balance$-2,516,096$-2,544,973▼ $28,877
Total Liabilities and Net Assets / Fund Balance$5,184,636$4,979,011▼ $205,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,493$8,935,183$11,176,676
Equipment$25,897$122,907$148,804
Land$99,640-$99,640
Other Assets Org$44,475--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James TsePresident
Celia SanchezDirector
Charline CollinsDirector
Rev Eric ToodlesDirector
Rev Jane DonnellyDirector
Rev Jeffrey CoulterDirector
Rimas JasinPss Ed
Lindsay BordenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal security servicesSecurity servicesPO BOX 828854, Philadelphia, PA 19182$213,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,729,238
Investment Income
$14,235
Other Revenue
$4,998
Change in Net Assets
$-28,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,471
Total Revenue per Audited Statements
$2,748,471
Total Revenue per Form 990
$2,748,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300,554
Salaries, Compensation, and Employee Benefits$476,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$633,394--$633,394
Interest$409,383--$409,383
Other Salaries and Wages$277,894$78,819-$356,713
Depreciation Depletion$294,293--$294,293
Fees for Services Other$220,166$46,771-$266,937
Insurance$199,015--$199,015
Fees for Services Management-$107,814-$107,814
Other Employee Benefits$81,328$20,688-$102,016
Other Expenses$46,055$4,256-$50,311
Office Expenses-$19,727-$19,727
Payroll Taxes$14,073$3,992-$18,065
Total Functional Expenses$2,495,281$282,067$0$2,777,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,348
Total Expenses per Audited Statements$2,777,348
Total Expenses per Form 990$2,777,348
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$44,475
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of Form 990 is submitted to the board of directors. the board reviews the tax return and contacts the accounting firm with any questions they may 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
EIN
13-3171862
Phone
7187067755
Address
1981 Marcus Avenue C-131, Lake Success, NY 11040

Signing Officer

Name
James Tse
Title
President
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tse
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes. 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, 2022 and subsequent remain subject to examination by the taxing authorities.”

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

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IRS990/OccupancyGrp/TotalAmt0633394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019727
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IRS990/OtherAssetsTotalGrp/EOYAmt01951716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081328
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Social Services Expenses
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OtherExpensesGrp/ProgramServicesAmt0152499
IRS990/OtherExpensesGrp/ProgramServicesAmt1103504
IRS990/OtherExpensesGrp/ProgramServicesAmt263677
IRS990/OtherExpensesGrp/ProgramServicesAmt346055
IRS990/OtherExpensesGrp/TotalAmt0152499
IRS990/OtherExpensesGrp/TotalAmt1103504
IRS990/OtherExpensesGrp/TotalAmt263677
IRS990/OtherExpensesGrp/TotalAmt350311
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IRS990/OtherLiabilitiesGrp/EOYAmt044475
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IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04998
IRS990/OtherRevenueTotalAmt04998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt014073
IRS990/PayrollTaxesGrp/TotalAmt018065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124899
IRS990/PrincipalOfficerNm0James Tse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02729238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02729238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02250407
IRS990/PYOtherRevenueAmt07588
IRS990/PYProgramServiceRevenueAmt02618772
IRS990/PYRevenuesLessExpensesAmt0-32742
IRS990/PYSalariesCompEmpBnftPaidAmt0423065
IRS990/PYTotalExpensesAmt02673472
IRS990/PYTotalRevenueAmt02640730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02734236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02729238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02618772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02483055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02428693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02379568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012639326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040519
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025654
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt012639326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02729238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02618772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02483055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02428693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02379568
IRS990ScheduleA/Total509Grp/TotalAmt012639326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02748471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02640730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02495437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02439287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012705499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02241493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08935183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011176676
IRS990ScheduleD/EquipmentGrp/BookValueAmt025897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148804
IRS990ScheduleD/ExpensesSubtotalAmt02777348
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IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01907241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND ESCROW RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/RevenueSubtotalAmt02748471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes. 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, 2022 and subsequent remain subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01951716
IRS990ScheduleD/TotalExpensesPerForm990Amt02777348
IRS990ScheduleD/TotalLiabilityAmt044475
IRS990ScheduleD/TotalRevenuePerForm990Amt02748471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02748471
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rimas Jasin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSS ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323310

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,011
Liabilities
$7,523,984
Net assets
-$2,544,973
Revenue
$2,748,471
Expenses
$2,777,348
Net income
-$28,877
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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