Civic Intelligence

Ryer Avenue Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3604402

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 04, 2024

Organization Profile

View Organization Page

2386 Ryer AvenueBronx, NY 10458

(718) 329-0600

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

-3.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$77,318

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$487,786

Up $140,243 (+40%) from 2022

Net Assets

Down

-$87,184

Down $63,278 (-265%) from 2022

Liabilities

Up

$574,970

Up $203,521 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$1,977,304

Down $228,623 (-10%) from 2022

Expenses

Down

$2,040,582

Down $105,368 (-4.9%) from 2022

Net Income

Down

-$63,278

Down $123,255 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $232,132Liabilities 2011: $535,778Net Assets 2011: -$303,6462011Assets 2012: $241,487Liabilities 2012: $686,762Net Assets 2012: -$445,2752012Assets 2013: $386,088Liabilities 2013: $778,707Net Assets 2013: -$392,6192013Assets 2014: $518,379Liabilities 2014: $574,074Net Assets 2014: -$55,6952014Assets 2015: $1,100,417Liabilities 2015: $663,055Net Assets 2015: $437,3622015Assets 2016: $1,055,202Liabilities 2016: $573,720Net Assets 2016: $481,4822016Assets 2017: $936,818Liabilities 2017: $474,445Net Assets 2017: $462,3732017Assets 2018: $1,281,209Liabilities 2018: $872,053Net Assets 2018: $409,1562018Assets 2019: $938,280Liabilities 2019: $576,075Net Assets 2019: $362,2052019Assets 2020: $1,332,221Liabilities 2020: $1,033,993Net Assets 2020: $298,2282020Assets 2021: $925,020Liabilities 2021: $1,008,903Net Assets 2021: -$83,8832021Assets 2022: $347,543Liabilities 2022: $371,449Net Assets 2022: -$23,9062022Assets 2023: $487,786Liabilities 2023: $574,970Net Assets 2023: -$87,1842023Assets 2024: $955,152Liabilities 2024: $1,056,497Net Assets 2024: -$101,3452024

Highlighted filing

2023

Assets$487,786
Liabilities$574,970
Net Assets-$87,184
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $843,1102011Expenses 2012: $884,2682012Revenue 2013: $807,751Expenses 2013: $755,095Net Income 2013: $52,6562013Revenue 2014: $1,138,973Expenses 2014: $802,049Net Income 2014: $336,9242014Revenue 2015: $1,690,978Expenses 2015: $1,627,366Net Income 2015: $63,6122015Revenue 2016: $2,005,563Expenses 2016: $1,961,443Net Income 2016: $44,1202016Revenue 2017: $1,869,214Expenses 2017: $1,888,323Net Income 2017: -$19,1092017Revenue 2018: $1,932,809Expenses 2018: $1,986,026Net Income 2018: -$53,2172018Revenue 2019: $1,926,027Expenses 2019: $1,972,978Net Income 2019: -$46,9512019Revenue 2020: $1,943,629Expenses 2020: $2,007,606Net Income 2020: -$63,9772020Revenue 2021: $2,148,100Expenses 2021: $2,530,211Net Income 2021: -$382,1112021Revenue 2022: $2,205,927Expenses 2022: $2,145,950Net Income 2022: $59,9772022Revenue 2023: $1,977,304Expenses 2023: $2,040,582Net Income 2023: -$63,2782023Revenue 2024: $2,016,177Expenses 2024: $2,030,338Net Income 2024: -$14,1612024

Highlighted filing

2023

Revenue$1,977,304
Expenses$2,040,582
Net Income-$63,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,977,304
Mission and Program Overview

Mission

The hdfc provides programs for assistance to homeless persons with aids or hiv-related illness at the supportive housing facility located at 2386 ryer avenue, bronx, new york, known as the san miguel residence (the "project").

Ryer avenue housing development fund corporation (the "hdfc") and subsidiary (the "organization") is a not-for-profit which provides housing and programs for assistance to homeless persons with aids or hiv-related illness. San miguel housing development fund company, inc. (the "company") is a not-for-profit and was organized for the purpose of developing and operating housing for persons of low income. The company is the owner of the housing facility located at 2386 ryer avenue, bronx, new york, known as the san miguel residence (the "project"). The sole member of the company is ryer avenue housing development fund corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,617$410,806▲ $158,189
Cash and Non-Interest-Bearing Accounts$62,757$46,154▼ $16,603
Prepaid Expenses and Deferred Charges$12,191$16,695▲ $4,504
Land, Buildings, and Equipment, Net$13,397$8,450▼ $4,947
Accounts Receivable$6,581$5,681▼ $900
Total Assets$347,543$487,786▲ $140,243
Liabilities
Deferred Revenue$138,531$281,784▲ $143,253
Accounts Payable and Accrued Expenses$45,849$134,620▲ $88,771
Unsecured Notes Loans Payable$141,820$132,261▼ $9,559
Other Liabilities$45,249$26,305▼ $18,944
Total Liabilities$371,449$574,970▲ $203,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,733$23,733→ $0
Net Assets Without Donor Restrictions$-47,639$-110,917▼ $63,278
Total Net Assets Fund Balance$-23,906$-87,184▼ $63,278
Total Liabilities and Net Assets / Fund Balance$347,543$487,786▲ $140,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,450$53,250$61,700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis SantiagoExecutive DiFT$77,318$77,318

Board Members and Trustees

NameTitle
Father David ByrneChairman
Andrew CasamentoDirector
Ileana RiveraDirector
Jeffery AmundsonDirector
Julio ReyesDirector
Rannylin DalleyDirector
Sister Constance TanskiDirector
Sister Mary SpanoDirector
Valerie CamejoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,015
Program Service Revenue
$42,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,114
Salaries, Compensation, and Employee Benefits$997,468
Total Fundraising Expense$84,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,046$100,372$8,105$710,523
Occupancy$423,547$80,575$24,431$528,553
Other Employee Benefits$102,193$19,441$5,895$127,529
Current Officers, Directors, Trustees, and Key Employees$32,572$20,357$28,500$81,429
Payroll Taxes$62,493$11,889$3,605$77,987
Office Expenses$47,831$9,100$2,759$59,690
Insurance$35,325$6,720$2,038$44,083
Fees for Services Accounting-$35,326-$35,326
Fees for Services Other$31,539$1,202$249$32,990
All Other Expenses$7,155$9,849-$17,004
Travel$9,741$1,853$562$12,156
Other Expenses$12,000$9,814$2,976$12,000
Depreciation Depletion$3,964$754$229$4,947
Interest-$1,914-$1,914
Total Functional Expenses$1,631,805$324,714$84,063$2,040,582
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
Advance Payable$26,305
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ryer avenue housing development fund corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Ryer Avenue Housing Development
EIN
13-3604402
Phone
7183290600
Address
2386 RYER AVENUE, BRONX, NY 10458

Signing Officer

Name
Jose Luis Santiago
Title
Executive Director
Phone
7183290600
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father David Byrne
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization completed its independent audited financial statements on july 11, 2024 and is amending the filing to agree with the reported amounts.”

Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE HDFC PROVIDES PROGRAMS FOR ASSISTANCE TO HOMELESS PERSONS WITH AIDS OR HIV-RELATED ILLNESS AT THE SUPPORTIVE HOUSING FACILITY LOCATED AT 2386 RYER AVENUE, BRONX, NEW YORK, KNOWN AS THE SAN MIGUEL RESIDENCE (THE "PROJECT").
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESERVE
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IRS990/OtherExpensesGrp/FundraisingAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19814
IRS990/OtherExpensesGrp/ProgramServicesAmt0128080
IRS990/OtherExpensesGrp/ProgramServicesAmt181729
IRS990/OtherExpensesGrp/ProgramServicesAmt251590
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0128080
IRS990/OtherExpensesGrp/TotalAmt1101991
IRS990/OtherExpensesGrp/TotalAmt264380
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt045249
IRS990/OtherLiabilitiesGrp/EOYAmt026305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011889
IRS990/PayrollTaxesGrp/ProgramServicesAmt062493
IRS990/PayrollTaxesGrp/TotalAmt077987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410806
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01080859
IRS990/PYOtherRevenueAmt07948
IRS990/PYProgramServiceRevenueAmt043547
IRS990/PYRevenuesLessExpensesAmt059977
IRS990/PYSalariesCompEmpBnftPaidAmt01065091
IRS990/PYTotalExpensesAmt02145950
IRS990/PYTotalRevenueAmt02205927
IRS990/ReconcilationRevenueExpnssAmt0-63278
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01935015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02102611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09927602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09927602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09927602
IRS990ScheduleA/TotalSupportAmt09927602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08450
IRS990ScheduleD/TotalLiabilityAmt026305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON JULY 11, 2024 AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RYER AVENUE HOUSING DEVELOPMENT FUND CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464838591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02386 RYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0401210
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN MIGUEL HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347543
IRS990/TotalAssetsEOYAmt0487786
IRS990/TotalAssetsGrp/BOYAmt0347543
IRS990/TotalAssetsGrp/EOYAmt0487786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01935015
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01631805
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371449
IRS990/TotalLiabilitiesEOYAmt0574970
IRS990/TotalLiabilitiesGrp/BOYAmt0371449
IRS990/TotalLiabilitiesGrp/EOYAmt0574970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87184
IRS990/TotalProgramServiceExpensesAmt01631805
IRS990/TotalProgramServiceRevenueAmt042289
IRS990/TotalReportableCompFromOrgAmt077318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01977304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487786
IRS990/TravelGrp/FundraisingAmt0562
IRS990/TravelGrp/ManagementAndGeneralAmt01853
IRS990/TravelGrp/ProgramServicesAmt09741
IRS990/TravelGrp/TotalAmt012156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,786
Liabilities
$574,970
Net assets
-$87,184
Revenue
$1,977,304
Expenses
$2,040,582
Net income
-$63,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.06$0.10$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.57$0.09$1.98$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$2.21$2.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.01$0.08$2.15$2.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.03$0.30$1.94$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$1.93$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$1.93$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.46$1.87$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.48$2.01$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.06$1.14$0.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.78$0.39$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.69$0.45$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.54$0.30$0.84