Civic Intelligence

Herbert L Brooks Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 13-3595749

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1789 Southern BlvdBronx, NY 10460

(718) 842-0256

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

7.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

1.1%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$269,494

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

106%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,980,456

Up $220,654 (+5.9%) from 2020

Net Assets

Up

-$4,179,345

Up $11,167 (+0.3%) from 2020

Liabilities

Up

$8,159,801

Up $209,487 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$1,056,994

Up $543,852 (+106%) from 2020

Expenses

Down

$1,045,827

Down $80,883 (-7.2%) from 2020

Net Income

Up

$11,167

Up $624,735 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,869,380Liabilities 2010: $7,927,996Net Assets 2010: -$2,058,6162010Assets 2011: $5,668,128Liabilities 2011: $7,925,148Net Assets 2011: -$2,257,0202011Assets 2012: $5,543,400Liabilities 2012: $9,174,100Net Assets 2012: -$3,630,7002012Assets 2013: $5,412,745Liabilities 2013: $7,880,116Net Assets 2013: -$2,467,3712013Assets 2014: $5,305,285Liabilities 2014: $7,891,850Net Assets 2014: -$2,586,5652014Assets 2015: $5,112,587Liabilities 2015: $7,879,811Net Assets 2015: -$2,767,2242015Assets 2016: $4,885,459Liabilities 2016: $7,947,251Net Assets 2016: -$3,061,7922016Assets 2017: $4,723,814Liabilities 2017: $7,973,990Net Assets 2017: -$3,250,1762017Assets 2018: $4,580,224Liabilities 2018: $8,048,325Net Assets 2018: -$3,468,1012018Assets 2019: $4,373,257Liabilities 2019: $7,950,201Net Assets 2019: -$3,576,9442019Assets 2020: $3,759,802Liabilities 2020: $7,950,314Net Assets 2020: -$4,190,5122020Assets 2021: $3,980,456Liabilities 2021: $8,159,801Net Assets 2021: -$4,179,3452021Assets 2022: $4,309,168Liabilities 2022: $8,137,876Net Assets 2022: -$3,828,7082022Assets 2023: $4,664,989Liabilities 2023: $8,029,390Net Assets 2023: -$3,364,4012023Assets 2024: $5,043,811Liabilities 2024: $8,203,505Net Assets 2024: -$3,159,6942024

Highlighted filing

2021

Assets$3,980,456
Liabilities$8,159,801
Net Assets-$4,179,345
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $801,5592010Revenue 2011: $523,768Expenses 2011: $722,172Net Income 2011: -$198,4042011Revenue 2012: $542,542Expenses 2012: $1,916,222Net Income 2012: -$1,373,6802012Revenue 2013: $538,972Expenses 2013: $634,392Net Income 2013: -$95,4202013Revenue 2014: $529,251Expenses 2014: $648,445Net Income 2014: -$119,1942014Revenue 2015: $522,845Expenses 2015: $703,504Net Income 2015: -$180,6592015Revenue 2016: $540,001Expenses 2016: $834,569Net Income 2016: -$294,5682016Revenue 2017: $538,082Expenses 2017: $726,466Net Income 2017: -$188,3842017Revenue 2018: $547,872Expenses 2018: $765,797Net Income 2018: -$217,9252018Revenue 2019: $610,747Expenses 2019: $775,086Net Income 2019: -$164,3392019Revenue 2020: $513,142Expenses 2020: $1,126,710Net Income 2020: -$613,5682020Revenue 2021: $1,056,994Expenses 2021: $1,045,827Net Income 2021: $11,1672021Revenue 2022: $1,875,001Expenses 2022: $1,341,630Net Income 2022: $533,3712022Revenue 2023: $1,953,236Expenses 2023: $1,488,929Net Income 2023: $464,3072023Revenue 2024: $1,805,238Expenses 2024: $1,600,531Net Income 2024: $204,7072024

Highlighted filing

2021

Revenue$1,056,994
Expenses$1,045,827
Net Income$11,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,056,994
Mission and Program Overview

Mission

Herbert l. Brooks housing development fund company, inc. (the "company"), a not-for-profit corporation, was formed under the laws of the state of new york, on april 10, 1990, for the purpose of operating a rental housing project under section 202 of the national housing act.

Providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,323,225$3,238,792▼ $84,433
Accounts Receivable$24,817$33,172▲ $8,355
Total Assets$3,759,802$3,980,456▲ $220,654
Other Assets Total$411,760$708,492▲ $296,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,838,700$7,838,700→ $0
Accounts Payable and Accrued Expenses$91,213$201,674▲ $110,461
Other Liabilities$20,401$117,381▲ $96,980
Deferred Revenue$0$2,046▲ $2,046
Total Liabilities$7,950,314$8,159,801▲ $209,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,190,512$-4,179,345▲ $11,167
Total Net Assets Fund Balance$-4,190,512$-4,179,345▲ $11,167
Total Liabilities and Net Assets / Fund Balance$3,759,802$3,980,456▲ $220,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,193,792$5,998,328$9,192,120
Land$45,000-$45,000
Other Assets Org$86,498--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Wallace MobleyBoard Chair
Derrick LovettPresident/CEO
Carmen SilvaDirector
Florence BlanchardDirector
Kennethe MorrisonDirector
Landon DaisDirector
Linda SargeantDirector
Rubria M RodriguezFiscal Administrator
Phyllis WilliamsSecretary
April HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,054,419
Investment Income
$0
Other Revenue
$2,575
Change in Net Assets
$11,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,994
Total Revenue per Form 990
$1,056,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,724
Salaries, Compensation, and Employee Benefits$107,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,127--$251,127
Insurance$134,195--$134,195
Other Salaries and Wages$107,103--$107,103
Occupancy$77,701--$77,701
Fees for Services Management-$54,926-$54,926
Other Expenses$47,079--$47,079
Fees for Services Accounting-$22,242-$22,242
All Other Expenses$7,494--$7,494
Fees for Services Legal$2,220--$2,220
Total Functional Expenses$968,659$77,168$0$1,045,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,827
Total Expenses per Audited Statements$1,045,827
Total Expenses per Form 990$1,045,827
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 Owner$79,346
Tenant Security Deposits Payable$22,152
Management Fee Payable$15,883
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property was managed by wavecrest management team, ltd., an unaffiliated company, during the period january 1, 2021 through july 31, 2021 and was paid the amount of $39,043. Beginning on august 1, 2021, jewel of the bronx management, llc assumed management, an affiliated company, and was paid $15,883.”

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

“Form 990 is reviewed by the ceo of the organization, but a full copy is not presented to the whole board.”

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

“The organization has an affirmation of its principles statement and whistleblower policy that board members and senior staff are required to sign. These statements address issues of ethics and conflicts of interest. It is the responsibility of all directors, officers, and employees to report ethics violations or suspended violations. No director, officer, or employee who in good faith reports an ethics violation shall suffer harassment, retaliation, or adverse employment consequence. Violations or suspended violations may be submitted on a confidential basis by complaint or anonymously. The organization encourages employees to share their concerns with someone who can address them properly. These policies are intended to encourage and enable employees and others to raise ethics concerns on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Herbert L Brooks Housing
EIN
13-3595749
Phone
7188420256
Address
1789 SOUTHERN BLVD, BRONX, NY 10460

Signing Officer

Name
Derrick Lovett
Title
President/CEO
Phone
7188420256
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Lovett
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection process has not changed from prior year.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The company, a not-for-profit corporation, was formed under the laws of the state of new york, on april 10, 1990, for the purpose of operating a rental housing project under section 202 of the national housing act.”

Financial Statement Notes

PART X, LINE 2:

“The company's policy is to include any penalties and interest accessed by taxing authorities with excise tax expense. The company's form 990, return of organization exempt from income tax, is subject to audit by the irs for the prior three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 982 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/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0232572
IRS990/OtherExpensesGrp/ProgramServicesAmt157234
IRS990/OtherExpensesGrp/ProgramServicesAmt251934
IRS990/OtherExpensesGrp/ProgramServicesAmt347079
IRS990/OtherExpensesGrp/TotalAmt0232572
IRS990/OtherExpensesGrp/TotalAmt157234
IRS990/OtherExpensesGrp/TotalAmt251934
IRS990/OtherExpensesGrp/TotalAmt347079
IRS990/OtherLiabilitiesGrp/BOYAmt020401
IRS990/OtherLiabilitiesGrp/EOYAmt0117381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02575
IRS990/OtherRevenueTotalAmt02575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107103
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK LOVETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt01126710
IRS990/PYOtherRevenueAmt03093
IRS990/PYProgramServiceRevenueAmt0509934
IRS990/PYRevenuesLessExpensesAmt0-613568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01126710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2017 AMOUNT: $ 2,744. 2018 AMOUNT: $ 2,289. 2019 AMOUNT: $ 3,498. 2020 AMOUNT: $ 3,093. 2021 AMOUNT: $ 2,575.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03277483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt03277483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534848
IRS990ScheduleA/Total509Grp/TotalAmt03277483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01066669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03193792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05998328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09192120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2593420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS- UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE COMPANY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03238792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708492
IRS990ScheduleD/TotalExpensesPerForm990Amt01045827
IRS990ScheduleD/TotalLiabilityAmt0117381
IRS990ScheduleD/TotalRevenuePerForm990Amt01056994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045827
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK LOVETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUBRIA M RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166109
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,456
Liabilities
$8,159,801
Net assets
-$4,179,345
Revenue
$1,056,994
Expenses
$1,045,827
Net income
$11,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$8.20$3.16$1.81$1.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.66$8.03$3.36$1.95$1.49$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$8.14$3.83$1.88$1.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.98$8.16$4.18$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$7.95$4.19$0.51$1.13$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$7.95$3.58$0.61$0.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$8.05$3.47$0.55$0.77$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$7.97$3.25$0.54$0.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$7.95$3.06$0.54$0.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.11$7.88$2.77$0.52$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.31$7.89$2.59$0.53$0.65$0.12
2013Summary only. Only limited summary data is available for this year.$5.41$7.88$2.47$0.54$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$5.54$9.17$3.63$0.54$1.92$1.37
2011Summary only. Only limited summary data is available for this year.$5.67$7.93$2.26$0.52$0.72$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$7.93$2.06$0.80
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