Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3744465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

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

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.80x

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

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

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

94th percentile

$257,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,212,320

Down $606,663 (-16%) from 2020

Net Assets

Down

-$3,605,219

Down $616,860 (-21%) from 2020

Liabilities

Up

$6,817,539

Up $10,197 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$1,791,768

Up $312,805 (+21%) from 2020

Expenses

Up

$2,408,628

Up $124,353 (+5.4%) from 2020

Net Income

Up

-$616,860

Up $188,452 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,212,320
Liabilities$6,817,539
Net Assets-$3,605,219
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,791,768
Expenses$2,408,628
Net Income-$616,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,791,768
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$2,409,029$2,225,369▼ $183,660
Savings and Temporary Cash Investments$520,106$227,099▼ $293,007
Pledges and Grants Receivable$497,597$223,132▼ $274,465
Cash and Non-Interest-Bearing Accounts$48,027$72,767▲ $24,740
Accounts Receivable$15,475$51,279▲ $35,804
Prepaid Expenses and Deferred Charges$7,563$14,956▲ $7,393
Total Assets$3,818,983$3,212,320▼ $606,663
Other Assets Total$321,186$397,718▲ $76,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,309$5,875,309→ $0
Accounts Payable and Accrued Expenses$508,434$731,311▲ $222,877
Deferred Revenue$263,649$210,919▼ $52,730
Other Liabilities$159,950$0▼ $159,950
Total Liabilities$6,807,342$6,817,539▲ $10,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,988,359$-3,605,219▼ $616,860
Total Net Assets Fund Balance$-2,988,359$-3,605,219▼ $616,860
Total Liabilities and Net Assets / Fund Balance$3,818,983$3,212,320▼ $606,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,857$5,531,689$6,757,546
Equipment$423,512$241,191$664,703
Land$576,000-$576,000
Other Assets Org$61,025--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$226,548$30,502$257,050
Eduviges CorderoControllerFT$158,187$1,299$159,486

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,133,355
Program Service Revenue
$654,572
Investment Income
$478
Other Revenue
$3,363
All Other Contributions
$2,947
Change in Net Assets
$-616,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,282,570
Total Revenue per Audited Statements
$4,074,338
Total Revenue per Form 990
$1,791,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,415
Salaries, Compensation, and Employee Benefits$912,213
Total Fundraising Expense$26,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,207$104,469$15,670$522,346
Depreciation Depletion$251,158$18,904-$270,062
Office Expenses$259,992-$1,664$261,656
Current Officers, Directors, Trustees, and Key Employees$197,928$51,716$7,406$257,050
Occupancy$218,462$23,330-$241,792
Fees for Services Other$165,286$31,242-$196,528
Other Employee Benefits$55,961$15,261$1,454$72,676
Payroll Taxes$48,275$7,599$589$56,463
Interest-$54,699-$54,699
Fees for Services Accounting-$27,790-$27,790
Other Expenses$23,180$3,800-$26,980
Insurance$20,237$3,623-$23,860
Fees for Services Legal-$10,441-$10,441
All Other Expenses$3,063$2,376-$5,439
Pension Plan Contributions$2,833$772$73$3,678
Total Functional Expenses$1,956,054$425,718$26,856$2,408,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,014,759
Expenses Not Reported on Form 990$2,606,131
Expenses per Audited Statements$2,408,628
Total Expenses per Form 990$2,408,628
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
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, financial statements, conflict of interest policy, governing documents and by-laws 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
2022-11-30
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
13
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. This process did not change 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 2,282,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 2,606,131.”

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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/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/NetAssetsOrFundBalancesBOYAmt0-2988359
IRS990/NetAssetsOrFundBalancesEOYAmt0-3605219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2988359
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023330
IRS990/OccupancyGrp/ProgramServicesAmt0218462
IRS990/OccupancyGrp/TotalAmt0241792
IRS990/OfficeExpensesGrp/FundraisingAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259992
IRS990/OfficeExpensesGrp/TotalAmt0261656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321186
IRS990/OtherAssetsTotalGrp/EOYAmt0397718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072676
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND RECREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33800
IRS990/OtherExpensesGrp/ProgramServicesAmt0191766
IRS990/OtherExpensesGrp/ProgramServicesAmt1115706
IRS990/OtherExpensesGrp/ProgramServicesAmt223180
IRS990/OtherExpensesGrp/TotalAmt0210678
IRS990/OtherExpensesGrp/TotalAmt1129206
IRS990/OtherExpensesGrp/TotalAmt237284
IRS990/OtherExpensesGrp/TotalAmt326980
IRS990/OtherLiabilitiesGrp/BOYAmt0159950
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03363
IRS990/OtherRevenueTotalAmt03363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07599
IRS990/PayrollTaxesGrp/ProgramServicesAmt048275
IRS990/PayrollTaxesGrp/TotalAmt056463
IRS990/PensionPlanContributionsGrp/FundraisingAmt073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02833
IRS990/PensionPlanContributionsGrp/TotalAmt03678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014956
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129166
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/ExpenseAmt0954145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05099
IRS990/PYOtherExpensesAmt01324734
IRS990/PYOtherRevenueAmt01317
IRS990/PYProgramServiceRevenueAmt0636713
IRS990/PYRevenuesLessExpensesAmt0-805312
IRS990/PYSalariesCompEmpBnftPaidAmt0959541
IRS990/PYTotalExpensesAmt02284275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-616860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05095917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03396786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98900
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05095917
IRS990ScheduleA/TotalSupportAmt05154933
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/BookValueAmt01225857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05531689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06757546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664703
IRS990ScheduleD/ExpensesNotReportedAmt02606131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02408628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt02606131
IRS990ScheduleD/OtherRevenueAmt02282570
IRS990ScheduleD/RevenueNotReportedAmt02282570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791768
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,282,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,606,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397718
IRS990ScheduleD/TotalExpensesPerForm990Amt02408628
IRS990ScheduleD/TotalRevenuePerForm990Amt01791768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04074338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05014759
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02684

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Filings

Displayed year

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

Open filing
Assets
$3,212,320
Liabilities
$6,817,539
Net assets
-$3,605,219
Revenue
$1,791,768
Expenses
$2,408,628
Net income
-$616,860
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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