Civic Intelligence

Shore Front Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2023 • EIN 13-3547688

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.METCOUNCIL.ORG
One State Street Plaza 24th FloorNew York, NY 10004

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$688,172

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 111.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,467,309

Up $180,272 (+5.5%) from 2022

Net Assets

Down

-$2,871,739

Down $552,895 (-24%) from 2022

Liabilities

Up

$6,339,048

Up $733,167 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$616,013

Up $18,953 (+3.2%) from 2022

Expenses

Down

$1,168,908

Down $57,510 (-4.7%) from 2022

Net Income

Up

-$552,895

Up $76,463 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,128,300Liabilities 2010: $4,901,346Net Assets 2010: $226,9542010Assets 2011: $4,890,241Liabilities 2011: $4,843,255Net Assets 2011: $46,9862011Assets 2012: $4,353,006Liabilities 2012: $5,236,415Net Assets 2012: -$883,4092012Assets 2013: $5,265,675Liabilities 2013: $5,647,593Net Assets 2013: -$381,9182013Assets 2014: $5,006,848Liabilities 2014: $5,579,393Net Assets 2014: -$572,5452014Assets 2015: $4,962,621Liabilities 2015: $5,500,434Net Assets 2015: -$537,8132015Assets 2016: $4,363,460Liabilities 2016: $4,842,824Net Assets 2016: -$479,3642016Assets 2017: $4,248,380Liabilities 2017: $5,004,521Net Assets 2017: -$756,1412017Assets 2018: $4,071,616Liabilities 2018: $5,119,797Net Assets 2018: -$1,048,1812018Assets 2019: $3,987,477Liabilities 2019: $4,790,093Net Assets 2019: -$802,6162019Assets 2020: $3,865,581Liabilities 2020: $5,030,062Net Assets 2020: -$1,164,4812020Assets 2021: $3,570,395Liabilities 2021: $5,252,733Net Assets 2021: -$1,682,3382021Assets 2022: $3,287,037Liabilities 2022: $5,605,881Net Assets 2022: -$2,318,8442022Assets 2023: $3,467,309Liabilities 2023: $6,339,048Net Assets 2023: -$2,871,7392023Assets 2024: $3,808,940Liabilities 2024: $7,099,927Net Assets 2024: -$3,290,9872024

Highlighted filing

2023

Assets$3,467,309
Liabilities$6,339,048
Net Assets-$2,871,739
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $873,4702010Expenses 2011: $737,1712011Expenses 2012: $893,9712012Revenue 2013: $1,228,301Expenses 2013: $726,810Net Income 2013: $501,4912013Revenue 2014: $515,060Expenses 2014: $705,687Net Income 2014: -$190,6272014Revenue 2015: $790,123Expenses 2015: $755,391Net Income 2015: $34,7322015Revenue 2016: $857,001Expenses 2016: $798,552Net Income 2016: $58,4492016Revenue 2017: $599,234Expenses 2017: $876,011Net Income 2017: -$276,7772017Revenue 2018: $599,548Expenses 2018: $891,588Net Income 2018: -$292,0402018Revenue 2019: $1,233,717Expenses 2019: $988,152Net Income 2019: $245,5652019Revenue 2020: $708,733Expenses 2020: $1,069,429Net Income 2020: -$360,6962020Revenue 2021: $651,490Expenses 2021: $1,169,347Net Income 2021: -$517,8572021Revenue 2022: $597,060Expenses 2022: $1,226,418Net Income 2022: -$629,3582022Revenue 2023: $616,013Expenses 2023: $1,168,908Net Income 2023: -$552,8952023Revenue 2024: $981,679Expenses 2024: $1,413,067Net Income 2024: -$431,3882024

Highlighted filing

2023

Revenue$616,013
Expenses$1,168,908
Net Income-$552,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$616,013
Mission and Program Overview

Mission

Provide low income housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,980,496$2,955,952▼ $24,544
Cash and Non-Interest-Bearing Accounts$32,448$224,066▲ $191,618
Prepaid Expenses and Deferred Charges$31,753$26,176▼ $5,577
Accounts Receivable$17,142$20,675▲ $3,533
Total Assets$3,287,037$3,467,309▲ $180,272
Other Assets Total$225,198$240,440▲ $15,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,985,895$3,985,895→ $0
Other Liabilities$1,126,982$1,666,268▲ $539,286
Accounts Payable and Accrued Expenses$463,310$657,451▲ $194,141
Escrow Account Liability$20,389$20,392▲ $3
Deferred Revenue$9,305$9,042▼ $263
Total Liabilities$5,605,881$6,339,048▲ $733,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,318,844$-2,871,739▼ $552,895
Total Net Assets Fund Balance$-2,318,844$-2,871,739▼ $552,895
Total Liabilities and Net Assets / Fund Balance$3,287,037$3,467,309▲ $180,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,766$2,113,027$4,527,793
Land$354,936-$354,936
Other Land Buildings$186,250-$186,250
Other Assets Org$408--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Stacey ScheinbergPresident
Elena SytchevaCo-managing Director
David GreenfieldCEO
Philip KibelCFO
Robert NewmanCOO
Ken EcksteinSecretary
Joseph AllerhandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,406
Investment Income
$1,803
Other Revenue
$3,804
Change in Net Assets
$-552,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,013
Total Revenue per Form 990
$616,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,908
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 Management$179,537$48,853-$228,390
Occupancy$181,228--$181,228
Depreciation Depletion$172,294--$172,294
Fees for Services Other$45,025--$45,025
Office Expenses$18,587--$18,587
Interest$16,901--$16,901
Fees for Services Accounting-$12,202-$12,202
Other Expenses$8,463--$8,463
Fees for Services Legal$6,510--$6,510
All Other Expenses$1,677--$1,677
Total Functional Expenses$1,107,853$61,055$0$1,168,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,908
Total Expenses per Audited Statements$1,168,908
Total Expenses per Form 990$1,168,908
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
Due to Affiliate$1,666,268
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
No
Management duties delegated
No

Governance Explanations

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

“The organization did not have any committee meetings during the year.”

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Front Housing Development Fund
EIN
13-3547688
Phone
2124539500
Address
ONE STATE STREET PLAZA 24TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Philip Kibel
Title
CFO
Phone
2124539500
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenfield
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits as required by state law.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service the ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2023. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions, which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 859 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/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0593014
IRS990/PYRevenuesLessExpensesAmt0-629358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01226418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-552895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,298. 2023 AMOUNT: $ 804. LAUNDRY INCOME - 2019 AMOUNT: $ 3,000. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 3,000. 2022 AMOUNT: $ 3,000. 2023 AMOUNT: $ 3,000. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 635,000. INSURANCE SETTLEMENT - 2020 AMOUNT: $ 83,792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03008370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01805
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0647298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0743894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80410
IRS990ScheduleA/PublicSupportPY509Pct00.80380
IRS990ScheduleA/PublicSupportTotal509Amt03061314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586418
IRS990ScheduleA/Total509Grp/TotalAmt03061314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03807013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02414766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02113027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04527793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01168908
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0354936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01666268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS, WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02955952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240440
IRS990ScheduleD/TotalExpensesPerForm990Amt01168908
IRS990ScheduleD/TotalLiabilityAmt01666268
IRS990ScheduleD/TotalRevenuePerForm990Amt0616013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0627665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,467,309
Liabilities
$6,339,048
Net assets
-$2,871,739
Revenue
$616,013
Expenses
$1,168,908
Net income
-$552,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$7.10$3.29$0.98$1.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.47$6.34$2.87$0.62$1.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.29$5.61$2.32$0.60$1.23$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.57$5.25$1.68$0.65$1.17$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.87$5.03$1.16$0.71$1.07$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.99$4.79$0.80$1.23$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.07$5.12$1.05$0.60$0.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.25$5.00$0.76$0.60$0.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.36$4.84$0.48$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.96$5.50$0.54$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.01$5.58$0.57$0.52$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.27$5.65$0.38$1.23$0.73$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.24$0.88$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.84$0.05$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.90$0.23$0.87