Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3744465

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

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

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$236,612

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,818,983

Down $512,880 (-12%) from 2019

Net Assets

Down

-$2,988,359

Down $805,312 (-37%) from 2019

Liabilities

Up

$6,807,342

Up $292,432 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$1,478,963

Down $386,495 (-21%) from 2019

Expenses

Up

$2,284,275

Up $65,430 (+2.9%) from 2019

Net Income

Down

-$805,312

Down $451,925 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$3,818,983
Liabilities$6,807,342
Net Assets-$2,988,359
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,478,963
Expenses$2,284,275
Net Income-$805,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,478,963
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$2,655,835$2,409,029▼ $246,806
Savings and Temporary Cash Investments$1,151,661$520,106▼ $631,555
Pledges and Grants Receivable$178,612$497,597▲ $318,985
Cash and Non-Interest-Bearing Accounts$8,262$48,027▲ $39,765
Accounts Receivable$27,440$15,475▼ $11,965
Prepaid Expenses and Deferred Charges$7,962$7,563▼ $399
Total Assets$4,331,863$3,818,983▼ $512,880
Other Assets Total$302,091$321,186▲ $19,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,309$5,875,309→ $0
Accounts Payable and Accrued Expenses$480,169$508,434▲ $28,265
Deferred Revenue$131,825$263,649▲ $131,824
Other Liabilities$27,607$159,950▲ $132,343
Total Liabilities$6,514,910$6,807,342▲ $292,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,183,047$-2,988,359▼ $805,312
Total Net Assets Fund Balance$-2,183,047$-2,988,359▼ $805,312
Total Liabilities and Net Assets / Fund Balance$4,331,863$3,818,983▼ $512,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,649$5,270,322$6,701,971
Equipment$401,380$232,496$633,876
Land$576,000-$576,000
Other Assets Org$321,186--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$207,547$29,065$236,612
Eduviges CorderoControllerFT$129,519$1,299$130,818

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$835,834
Program Service Revenue
$636,713
Investment Income
$5,099
Other Revenue
$1,317
All Other Contributions
$15,200
Change in Net Assets
$-805,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,394,313
Total Revenue per Audited Statements
$2,873,276
Total Revenue per Form 990
$1,478,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,734
Salaries, Compensation, and Employee Benefits$959,541
Total Fundraising Expense$14,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,460$123,132$7,983$585,575
Depreciation Depletion$251,970$17,860-$269,830
Current Officers, Directors, Trustees, and Key Employees$183,411$49,855$3,346$236,612
Office Expenses$177,736$13,712-$191,448
Fees for Services Other$151,466$31,697-$183,163
Occupancy$173,614$5,174-$178,788
Other Employee Benefits$60,344$16,785$1,399$78,528
Payroll Taxes$44,393$9,518$793$54,704
Interest-$54,699-$54,699
Fees for Services Accounting-$31,213-$31,213
Other Expenses$20,674$2,791-$23,465
Insurance$14,017--$14,017
All Other Expenses$7,088$5,302$603$12,993
Pension Plan Contributions$3,167$881$74$4,122
Fees for Services Legal-$2,048-$2,048
Total Functional Expenses$1,806,518$463,559$14,198$2,284,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,294,892
Expenses per Audited Statements$2,284,275
Total Expenses per Form 990$2,284,275
Expenses Not Reported on Form 990$2,010,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$135,350
Due to Related Parties$24,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2021-12-21
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
17
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Christopher W Casini
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 1,394,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 2,010,617.”

Raw XML AppendixShowing 400 of 561 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/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."
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05875309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05875309
IRS990/NetAssetsOrFundBalancesBOYAmt0-2183047
IRS990/NetAssetsOrFundBalancesEOYAmt0-2988359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2183047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2988359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05174
IRS990/OccupancyGrp/ProgramServicesAmt0173614
IRS990/OccupancyGrp/TotalAmt0178788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177736
IRS990/OfficeExpensesGrp/TotalAmt0191448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302091
IRS990/OtherAssetsTotalGrp/EOYAmt0321186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078528
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND RECREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32791
IRS990/OtherExpensesGrp/ProgramServicesAmt0154159
IRS990/OtherExpensesGrp/ProgramServicesAmt1110019
IRS990/OtherExpensesGrp/ProgramServicesAmt220674
IRS990/OtherExpensesGrp/TotalAmt0191599
IRS990/OtherExpensesGrp/TotalAmt1124220
IRS990/OtherExpensesGrp/TotalAmt247251
IRS990/OtherExpensesGrp/TotalAmt323465
IRS990/OtherLiabilitiesGrp/BOYAmt027607
IRS990/OtherLiabilitiesGrp/EOYAmt0159950
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947
IRS990/OtherRevenueTotalAmt0947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09518
IRS990/PayrollTaxesGrp/ProgramServicesAmt044393
IRS990/PayrollTaxesGrp/TotalAmt054704
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03167
IRS990/PensionPlanContributionsGrp/TotalAmt04122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07563
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104606
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012148
IRS990/PYOtherExpensesAmt01322312
IRS990/PYOtherRevenueAmt08787
IRS990/PYProgramServiceRevenueAmt0688742
IRS990/PYRevenuesLessExpensesAmt0-353387
IRS990/PYSalariesCompEmpBnftPaidAmt0896533
IRS990/PYTotalExpensesAmt02218845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-805312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02742214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt05046651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046651
IRS990ScheduleA/TotalSupportAmt05102685
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/BookValueAmt01431649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05270322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633876
IRS990ScheduleD/ExpensesNotReportedAmt02010617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02284275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt02010617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt01394313
IRS990ScheduleD/RevenueNotReportedAmt01394313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478963
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,394,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,010,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321186
IRS990ScheduleD/TotalExpensesPerForm990Amt02284275
IRS990ScheduleD/TotalLiabilityAmt0159950
IRS990ScheduleD/TotalRevenuePerForm990Amt01478963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02873276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04294892
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,983
Liabilities
$6,807,342
Net assets
-$2,988,359
Revenue
$1,478,963
Expenses
$2,284,275
Net income
-$805,312
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
Peer Organizations

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