Civic Intelligence

Nosotros Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3701038

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
1465 Nelson Avenue Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.42x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.56x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

37th percentile

-16%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

88th percentile

$333,658

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,663,912

Down $167,375 (-5.9%) from 2022

Net Assets

Down

$1,534,283

Down $329,244 (-18%) from 2022

Liabilities

Up

$1,129,629

Up $161,869 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$2,007,626

Up $76,094 (+3.9%) from 2022

Expenses

Down

$2,336,870

Down $27,325 (-1.2%) from 2022

Net Income

Up

-$329,244

Up $103,419 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,498,132Liabilities 2010: $10,144,036Net Assets 2010: -$3,645,9042010Assets 2011: $6,223,377Liabilities 2011: $10,294,726Net Assets 2011: -$4,071,3492011Assets 2012: $6,043,887Liabilities 2012: $10,435,816Net Assets 2012: -$4,391,9292012Assets 2013: $5,741,525Liabilities 2013: $2,874,733Net Assets 2013: $2,866,7922013Assets 2014: $5,474,645Liabilities 2014: $2,847,994Net Assets 2014: $2,626,6512014Assets 2015: $5,224,380Liabilities 2015: $2,746,268Net Assets 2015: $2,478,1122015Assets 2016: $4,941,350Liabilities 2016: $2,648,719Net Assets 2016: $2,292,6312016Assets 2017: $4,088,448Liabilities 2017: $2,094,633Net Assets 2017: $1,993,8152017Assets 2018: $3,919,169Liabilities 2018: $2,396,429Net Assets 2018: $1,522,7402018Assets 2019: $3,606,753Liabilities 2019: $867,866Net Assets 2019: $2,738,8872019Assets 2020: $3,245,312Liabilities 2020: $729,285Net Assets 2020: $2,516,0272020Assets 2021: $2,992,542Liabilities 2021: $696,352Net Assets 2021: $2,296,1902021Assets 2022: $2,831,287Liabilities 2022: $967,760Net Assets 2022: $1,863,5272022Assets 2023: $2,663,912Liabilities 2023: $1,129,629Net Assets 2023: $1,534,2832023Assets 2024: $2,363,118Liabilities 2024: $1,156,613Net Assets 2024: $1,206,5052024

Highlighted filing

2023

Assets$2,663,912
Liabilities$1,129,629
Net Assets$1,534,283
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,818,1882010Expenses 2011: $1,925,1652011Revenue 2012: $1,556,889Expenses 2012: $1,877,469Net Income 2012: -$320,5802012Revenue 2013: $9,140,218Expenses 2013: $1,881,497Net Income 2013: $7,258,7212013Revenue 2014: $1,644,690Expenses 2014: $1,884,831Net Income 2014: -$240,1412014Revenue 2015: $1,666,815Expenses 2015: $1,815,354Net Income 2015: -$148,5392015Revenue 2016: $1,661,255Expenses 2016: $1,846,736Net Income 2016: -$185,4812016Revenue 2017: $1,705,421Expenses 2017: $2,004,237Net Income 2017: -$298,8162017Revenue 2018: $1,713,035Expenses 2018: $2,184,110Net Income 2018: -$471,0752018Revenue 2019: $3,389,096Expenses 2019: $2,172,949Net Income 2019: $1,216,1472019Revenue 2020: $1,863,626Expenses 2020: $2,086,486Net Income 2020: -$222,8602020Revenue 2021: $1,942,221Expenses 2021: $2,162,057Net Income 2021: -$219,8362021Revenue 2022: $1,931,532Expenses 2022: $2,364,195Net Income 2022: -$432,6632022Revenue 2023: $2,007,626Expenses 2023: $2,336,870Net Income 2023: -$329,2442023Revenue 2024: $2,054,316Expenses 2024: $2,382,094Net Income 2024: -$327,7782024

Highlighted filing

2023

Revenue$2,007,626
Expenses$2,336,870
Net Income-$329,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,007,626
Mission and Program Overview

Mission

Provide low income housing in the bronx, ny

Provide low income housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,059$1,772,614▼ $271,445
Prepaid Expenses and Deferred Charges$285,021$300,336▲ $15,315
Savings and Temporary Cash Investments$220,043$227,356▲ $7,313
Accounts Receivable$125,119$140,767▲ $15,648
Cash and Non-Interest-Bearing Accounts$27,009$89,853▲ $62,844
Total Assets$2,831,287$2,663,912▼ $167,375
Other Assets Total$130,036$132,986▲ $2,950
Liabilities
Other Liabilities$776,509$983,764▲ $207,255
Accounts Payable and Accrued Expenses$191,251$145,865▼ $45,386
Total Liabilities$967,760$1,129,629▲ $161,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,643$1,419,399▼ $329,244
Net Assets With Donor Restrictions$114,884$114,884→ $0
Total Net Assets Fund Balance$1,863,527$1,534,283▼ $329,244
Total Liabilities and Net Assets / Fund Balance$2,831,287$2,663,912▼ $167,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,609$8,703,937$10,385,546
Equipment$91,001$323,210$414,211
Land$4-$4
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Donna SmithChief Financial Officer$53,446$53,446

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident
Ken SingletonDirector
Kenneth P BrowneDirector
Rev Joseph FrancoDirector
Kobina ArhinSVP/CEO
Rev Mark CreganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highbridge Community Development CorporaAdmin & Management1465 NELSON AVENUE STE A, Bronx, NY 10452$211,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,187
Investment Income
$7,439
Other Revenue
$0
Change in Net Assets
$-329,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,007,626
Total Revenue per Form 990
$2,007,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,313
Salaries, Compensation, and Employee Benefits$523,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$774,419--$774,419
Depreciation Depletion$377,172--$377,172
Other Salaries and Wages$237,588$129,563-$367,151
Insurance$172,088--$172,088
Fees for Services Management$153,164--$153,164
Other Employee Benefits$93,714$12,561-$106,275
Fees for Services Other$77,268$3,788-$81,056
Office Expenses$47,273$20,506-$67,779
Fees for Services Accounting-$48,705-$48,705
Other Expenses$36,522--$36,522
All Other Expenses$27,920$5,857-$33,777
Payroll Taxes$24,806$3,325-$28,131
Pension Plan Contributions$19,400$2,600-$22,000
Fees for Services Legal-$5,751-$5,751
Interest-$4,880-$4,880
Total Functional Expenses$2,099,334$237,536$0$2,336,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,870
Total Expenses per Audited Statements$2,336,870
Total Expenses per Form 990$2,336,870
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 Affiliates$736,854
TENANTS' SECURITY DEPOSITS$132,936
Financed Insurance Premium Payable$113,974
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

“The organization's 990 is reviewed and approved by both the ceo and cfo and discussed with the audit & finance committee of the board before it is finalized and filed.”

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

“The organization sends out an annual questionnaire to the board members and staff.”

Form 990, Part VI, Section B, Line 15

“All compensated officers of the organization are employed by a related organization. The related organization's process for determining compensation is performed by the finance committee, which reviews and approves compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public, but certain information can be obtained upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Nosotros Housing Development Fund
EIN
13-3701038
Phone
7182933100
Address
1465 NELSON AVENUE STE A, BRONX, NY 10452

Signing Officer

Name
Kobina Arhin
Title
CEO
Phone
7182933100
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kobina Arhin
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nosotros recognizes and measures its unrecognized tax benefits in accordance with the financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the tax positions taken by nosotros and concluded that they took no uncertain tax positions that would require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt024806
IRS990/PayrollTaxesGrp/TotalAmt028131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019400
IRS990/PensionPlanContributionsGrp/TotalAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300336
IRS990/PrincipalOfficerNm0KOBINA ARHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964949
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED TO NOSOTROS' TENANTS IN THE FORM OF SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt01870966
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0493229
IRS990/PYTotalExpensesAmt02364195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01605421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01928624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01911446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01863044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01782890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09486191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09802
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt010950381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0171531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01928624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01941746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01863044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03388311
IRS990ScheduleA/Total509Grp/TotalAmt011121912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02007626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01929145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01942221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01863626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03389096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011131714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01681609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08703937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010385546
IRS990ScheduleD/EquipmentGrp/BookValueAmt091001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02336870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2736854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCED INSURANCE PREMIUM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOSOTROS RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY NOSOTROS AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772614
IRS990ScheduleD/TotalExpensesPerForm990Amt02336870
IRS990ScheduleD/TotalLiabilityAmt0983764
IRS990ScheduleD/TotalRevenuePerForm990Amt02007626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0307198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333658
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CEO AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATED OFFICERS OF THE ORGANIZATION ARE EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70

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Filings

Displayed year

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

Open filing
Assets
$2,663,912
Liabilities
$1,129,629
Net assets
$1,534,283
Revenue
$2,007,626
Expenses
$2,336,870
Net income
-$329,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.16$1.21$2.05$2.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.13$1.53$2.01$2.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.97$1.86$1.93$2.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.70$2.30$1.94$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.52$1.86$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$3.39$2.17$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.92$2.40$1.52$1.71$2.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.09$1.99$1.71$2.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.65$2.29$1.66$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.75$2.48$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.47$2.85$2.63$1.64$1.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.74$2.87$2.87$9.14$1.88$7.26
2012Summary only. Only limited summary data is available for this year.$6.04$10.4$4.39$1.56$1.88$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$10.3$4.07$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$10.1$3.65$1.82