Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3744465

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.CITILEAFHOUSING.NYC
130 East 25th StreetNew York, NY 10010

(212) 995-5000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$177,478

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,849,314

Down $228,574 (-4.5%) from 2017

Net Assets

Down

-$1,829,660

Down $406,969 (-29%) from 2017

Liabilities

Up

$6,678,974

Up $178,395 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$1,696,650

Down $12,015 (-0.7%) from 2017

Expenses

Up

$2,103,619

Up $75,369 (+3.7%) from 2017

Net Income

Down

-$406,969

Down $87,384 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $749,328Liabilities 2010: $76,161Net Assets 2010: $673,1672010Assets 2011: $809,745Liabilities 2011: $60,715Net Assets 2011: $749,0302011Assets 2012: $939,149Liabilities 2012: $183,716Net Assets 2012: $755,4332012Assets 2013: $1,039,327Liabilities 2013: $1,931,769Net Assets 2013: -$892,4422013Assets 2014: $1,104,950Liabilities 2014: $2,062,846Net Assets 2014: -$957,8962014Assets 2015: $862,287Liabilities 2015: $1,783,583Net Assets 2015: -$921,2962015Assets 2016: $739,586Liabilities 2016: $1,736,537Net Assets 2016: -$996,9512016Assets 2017: $5,077,888Liabilities 2017: $6,500,579Net Assets 2017: -$1,422,6912017Assets 2018: $4,849,314Liabilities 2018: $6,678,974Net Assets 2018: -$1,829,6602018Assets 2019: $4,331,863Liabilities 2019: $6,514,910Net Assets 2019: -$2,183,0472019Assets 2020: $3,818,983Liabilities 2020: $6,807,342Net Assets 2020: -$2,988,3592020Assets 2021: $3,212,320Liabilities 2021: $6,817,539Net Assets 2021: -$3,605,2192021Assets 2022: $2,875,739Liabilities 2022: $6,907,888Net Assets 2022: -$4,032,1492022Assets 2023: $3,493,190Liabilities 2023: $7,951,977Net Assets 2023: -$4,458,7872023Assets 2024: $3,859,032Liabilities 2024: $8,335,964Net Assets 2024: -$4,476,9322024

Highlighted filing

2018

Assets$4,849,314
Liabilities$6,678,974
Net Assets-$1,829,660
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $891,4212010Revenue 2011: $1,007,058Expenses 2011: $931,195Net Income 2011: $75,8632011Expenses 2012: $1,131,4422012Revenue 2013: $1,145,036Expenses 2013: $1,228,469Net Income 2013: -$83,4332013Revenue 2014: $1,113,166Expenses 2014: $1,046,430Net Income 2014: $66,7362014Revenue 2015: $1,062,210Expenses 2015: $1,059,573Net Income 2015: $2,6372015Revenue 2016: $1,044,018Expenses 2016: $1,162,198Net Income 2016: -$118,1802016Revenue 2017: $1,708,665Expenses 2017: $2,028,250Net Income 2017: -$319,5852017Revenue 2018: $1,696,650Expenses 2018: $2,103,619Net Income 2018: -$406,9692018Revenue 2019: $1,865,458Expenses 2019: $2,218,845Net Income 2019: -$353,3872019Revenue 2020: $1,478,963Expenses 2020: $2,284,275Net Income 2020: -$805,3122020Revenue 2021: $1,791,768Expenses 2021: $2,408,628Net Income 2021: -$616,8602021Revenue 2022: $1,717,122Expenses 2022: $2,144,052Net Income 2022: -$426,9302022Revenue 2023: $1,663,458Expenses 2023: $2,090,096Net Income 2023: -$426,6382023Revenue 2024: $1,526,415Expenses 2024: $1,356,338Net Income 2024: $170,0772024

Highlighted filing

2018

Revenue$1,696,650
Expenses$2,103,619
Net Income-$406,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,696,650
Mission and Program Overview

Mission

The mission of citileaf housing development fund corporation is to provide safe affordable housing and vital support services to ment and women living with aqids who formerly homeless or marginally housed.

The mission of citileaf housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,866,764$2,804,988▼ $61,776
Savings and Temporary Cash Investments$1,096,504$613,192▼ $483,312
Pledges and Grants Receivable$233,514$604,642▲ $371,128
Cash and Non-Interest-Bearing Accounts$57,161$141,504▲ $84,343
Prepaid Expenses and Deferred Charges$13,096$37,844▲ $24,748
Accounts Receivable$27,879$2,153▼ $25,726
Total Assets$5,077,888$4,849,314▼ $228,574
Other Assets Total$782,970$644,991▼ $137,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,569,879$5,802,949▲ $233,070
Deferred Revenue$265,000$497,073▲ $232,073
Accounts Payable and Accrued Expenses$665,700$378,952▼ $286,748
Total Liabilities$6,500,579$6,678,974▲ $178,395
Net Assets / Fund Balance
Unrestricted Net Assets$-1,422,691$-1,829,660▼ $406,969
Total Net Assets Fund Balance$-1,422,691$-1,829,660▼ $406,969
Total Liabilities and Net Assets / Fund Balance$5,077,888$4,849,314▼ $228,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,082$4,754,675$6,572,757
Equipment$410,906$208,178$619,084
Land$576,000-$576,000
Other Assets Org$363,766--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$154,739$22,739$177,478

Board Members and Trustees

NameTitle
Clayton McphailPresident
Donna M MillsBoard Member
Jason DullBoard Member
Jen CinclairBoard Member
Kevin DavidsonSecretary
Jonathan GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,260
Program Service Revenue
$709,968
Investment Income
$4,048
Other Revenue
$2,374
All Other Contributions
$38,362
Change in Net Assets
$-406,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$912,008
Total Revenue per Audited Statements
$2,608,658
Total Revenue per Form 990
$1,696,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,419
Salaries, Compensation, and Employee Benefits$860,200
Total Fundraising Expense$15,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,886$106,913$5,728$518,527
Depreciation Depletion$247,862$17,758-$265,620
Office Expenses$165,291$20,786$1,367$187,444
Current Officers, Directors, Trustees, and Key Employees$138,270$37,069$2,139$177,478
Occupancy$149,550$16,509-$166,059
Fees for Services Other$137,101$16,625-$153,726
Other Employee Benefits$81,333$24,496$2,041$107,870
Interest$54,699--$54,699
Payroll Taxes$39,681$10,150$846$50,677
Fees for Services Accounting$32,636$5,030-$37,666
Insurance$26,087$2,597-$28,684
Other Expenses$20,528$3,116-$23,644
All Other Expenses$2,493$5,437$2,798$10,728
Fees for Services Legal$8,801$1,356-$10,157
Pension Plan Contributions$4,259$1,282$107$5,648
Total Functional Expenses$1,786,068$302,525$15,026$2,103,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,246,150
Expenses per Audited Statements$2,103,619
Total Expenses per Form 990$2,103,619
Expenses Not Reported on Form 990$1,142,531
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The organization has one governing board which votes and decides on all issues. Upon completion of the 990 the auditors will submit a copy to the organization's treasurer. After the treasurer's review, a paper copy is then presented to the entire governing board. Upon board approval, the return is filed with the irs.”

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

“The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a conflict of interest exists the organization will notify members of management or the governing body and investigate the conflict. If it is determined that an actual conflict of interest exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be part of any decisions about such transactions.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar websites. In addition, form 990, as well as the financial statements and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Citileaf Housing Development Fund
EIN
13-3744465
Phone
2129955000
Address
130 EAST 25TH STREET, NEW YORK, NY 10010

Signing Officer

Name
Annie Soriano
Title
Executive Director
Phone
2129955000
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Soriano
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Oconnor Davies Llp
Address
665 FIFTH AVE, NEW YORK, NY 10022
Preparer
Christopher W Casini
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the financial statements and selection of an independent accountant this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the corporation has no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to federal or state income tax examinations for periods prior to the year ended december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 912,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 1,142,531.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0THE MISSION OF CITILEAF HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED.
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IRS990/Desc0SHELTER PLUS CARE:CITILEAF HOUSING PROVIDES 50 RESIDENTS WITH A HEALTHY AND WHOLESOME NIGHTLY MEAL, 365 DAYS A YEAR. MEALS ARE CAREFULLY PLANNED AND PREPARED ON A DAILY BASIS BY KITCHEN STAFF, INCLUDING A HOT MEAL AND A SALAD BAR STOCKED WITH FRESH PRODUCE AND PROTEIN DISHES. STAFF ALSO PROVIDES SEASONAL MENUS SUCH AS HOLIDAY MEALS AND PICNIC STYLE MEALS ON THE ROOF GARDEN. DURING THE GROWING SEASON, STAFF SHOPS AT A GREEN MARKET TO PROVIDE SEASONAL AND LOCAL ITEMS TO OUR RESIDENTS AND FOR PLANTING ON THE ROOF GARDEN.RECREATION:CITILEAF HOUSING PROVIDES A MONTHLY RECREATION PROGRAM AS A WAY FOR RESIDENTS TO COME TOGETHER, HAVE FUN, AND EXPLORE NYC. OFF-SITE TRIPS CAN INCLUDE TRIPS TO MUSEUMS, CONEY ISLAND, BOWLING, SPORTING EVENTS, THEATER PERFORMANCES, AND OTHER CULTURAL EVENTS. ON SITE RECREATION CAN INCLUDE HOLIDAY EVENTS, MONTHLY COMMUNITY MEETINGS, AND SITE NUTRITION PROGRAM FOR RESIDENTS AND RECREATION IN THE ROOF GARDEN.
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IRS990/MissionDesc0THE MISSION OF CITILEAF HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05569879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05802949
IRS990/NetAssetsOrFundBalancesBOYAmt0-1422691
IRS990/NetAssetsOrFundBalancesEOYAmt0-1829660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016509
IRS990/OccupancyGrp/ProgramServicesAmt0149550
IRS990/OccupancyGrp/TotalAmt0166059
IRS990/OfficeExpensesGrp/FundraisingAmt01367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165291
IRS990/OfficeExpensesGrp/TotalAmt0187444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782970
IRS990/OtherAssetsTotalGrp/EOYAmt0644991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107870
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND RECREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23116
IRS990/OtherExpensesGrp/ProgramServicesAmt0112083
IRS990/OtherExpensesGrp/ProgramServicesAmt1103939
IRS990/OtherExpensesGrp/ProgramServicesAmt255569
IRS990/OtherExpensesGrp/ProgramServicesAmt320528
IRS990/OtherExpensesGrp/TotalAmt0142680
IRS990/OtherExpensesGrp/TotalAmt1106743
IRS990/OtherExpensesGrp/TotalAmt255569
IRS990/OtherExpensesGrp/TotalAmt323644
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueTotalAmt0940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010150
IRS990/PayrollTaxesGrp/ProgramServicesAmt039681
IRS990/PayrollTaxesGrp/TotalAmt050677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04259
IRS990/PensionPlanContributionsGrp/TotalAmt05648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037844
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146895
IRS990/ProgSrvcAccomActy2Grp/Desc0ON SITE CLINICAL SERVICES FOR RESIDENTS: SUPPORTIVE HOUSING IS JUST THAT: HOUSING PLUS SUPPORT. TENANTS HAVE AFFORDABLE APARTMENTS AND EASY ACCESS TO WHATEVER HELP THEY NEED TO STAY HOUSED AND HEALTHY. THEY PAY ONE-THIRD OF THEIR INCOME TOWARD RENT AND GET BOTH A ROOF OVER THEIR HEADS AND ON-SITE ACCESS TO A SUPPORT NETWORK OF PROFESSIONALS TO HELP THEM OVERCOME THE CHALLENGES THAT LEFT THEM HOMELESS. SUPPORTIVE HOUSING HAS BECOME ONE OF THE MOST EFFECTIVE (AND COST-EFFECTIVE) INTERVENTIONS EVER DEVISED TO END HOMELESSNESS AMONG THE MOST VULNERABLE: INDIVIDUALS COPING WITH MENTAL ILLNESS, TRAUMA/ABUSE, ADDICTION AND CHRONIC ILLNESS INCLUDING HIV/AIDS. SUPPORTIVE HOUSING IS A COMMON-SENSE SOLUTION TO A SEEMINGLY INTRACTABLE SOCIAL PROBLEM. CITILEAF HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 50 PEOPLE WHO ARE FORMERLY HOMELESS LIVING WITH AIDS."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06020
IRS990/PYOtherExpensesAmt01277101
IRS990/PYOtherRevenueAmt05897
IRS990/PYProgramServiceRevenueAmt0706061
IRS990/PYRevenuesLessExpensesAmt0-319585
IRS990/PYSalariesCompEmpBnftPaidAmt0751149
IRS990/PYTotalExpensesAmt02028250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05116786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01416759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt05116786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05116786
IRS990ScheduleA/TotalSupportAmt05277387
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01818082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04754675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06572757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619084
IRS990ScheduleD/ExpensesNotReportedAmt01142531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt01142531
IRS990ScheduleD/OtherRevenueAmt0912008
IRS990ScheduleD/RevenueNotReportedAmt0912008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 912,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,142,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644991
IRS990ScheduleD/TotalExpensesPerForm990Amt02103619
IRS990ScheduleD/TotalRevenuePerForm990Amt01696650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246150
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNIE SORIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,314
Liabilities
$6,678,974
Net assets
-$1,829,660
Revenue
$1,696,650
Expenses
$2,103,619
Net income
-$406,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$8.34$4.48$1.53$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.49$7.95$4.46$1.66$2.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.88$6.91$4.03$1.72$2.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.21$6.82$3.61$1.79$2.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.82$6.81$2.99$1.48$2.28$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.33$6.51$2.18$1.87$2.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.85$6.68$1.83$1.70$2.10$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.08$6.50$1.42$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.74$1.00$1.04$1.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.86$1.78$0.92$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.06$0.96$1.11$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.93$0.89$1.15$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$1.13
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.01$0.93$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.89
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