Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3744465

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

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

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.02x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$222,801

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,875,739

Down $336,581 (-10%) from 2021

Net Assets

Down

-$4,032,149

Down $426,930 (-12%) from 2021

Liabilities

Up

$6,907,888

Up $90,349 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$1,717,122

Down $74,646 (-4.2%) from 2021

Expenses

Down

$2,144,052

Down $264,576 (-11%) from 2021

Net Income

Up

-$426,930

Up $189,930 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$2,875,739
Liabilities$6,907,888
Net Assets-$4,032,149
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,717,122
Expenses$2,144,052
Net Income-$426,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,717,122
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$2,225,369$1,967,839▼ $257,530
Pledges and Grants Receivable$223,132$83,721▼ $139,411
Accounts Receivable$51,279$51,589▲ $310
Savings and Temporary Cash Investments$227,099$26,478▼ $200,621
Cash and Non-Interest-Bearing Accounts$72,767$15,874▼ $56,893
Prepaid Expenses and Deferred Charges$14,956$5,509▼ $9,447
Total Assets$3,212,320$2,875,739▼ $336,581
Other Assets Total$397,718$724,729▲ $327,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,309$5,920,879▲ $45,570
Accounts Payable and Accrued Expenses$731,311$789,272▲ $57,961
Deferred Revenue$210,919$197,737▼ $13,182
Total Liabilities$6,817,539$6,907,888▲ $90,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,605,219$-4,032,149▼ $426,930
Total Net Assets Fund Balance$-3,605,219$-4,032,149▼ $426,930
Total Liabilities and Net Assets / Fund Balance$3,212,320$2,875,739▼ $336,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,340$5,794,146$6,763,486
Equipment$422,499$243,249$665,748
Land$576,000-$576,000
Other Assets Org$368,935--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$188,708$34,093$222,801
Eduviges CorderoControllerFT$133,174$21,347$154,521

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
$1,066,889
Program Service Revenue
$643,478
Investment Income
$3,297
Other Revenue
$3,458
All Other Contributions
$51,638
Change in Net Assets
$-426,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,511,211
Total Revenue per Audited Statements
$4,228,333
Total Revenue per Form 990
$1,717,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,913
Salaries, Compensation, and Employee Benefits$841,139
Total Fundraising Expense$21,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,538$77,541$9,243$377,322
Other Salaries and Wages$260,302$70,992$6,761$338,055
Depreciation Depletion$245,999$18,516-$264,515
Occupancy$235,187$11,786-$246,973
Fees for Services Other$159,710$30,043-$189,753
Office Expenses$108,956-$1,125$110,081
Other Employee Benefits$48,665$11,291$3,246$63,202
Payroll Taxes$48,627$10,081$593$59,301
Interest-$54,699-$54,699
Fees for Services Accounting-$34,490-$34,490
Other Expenses$16,317$64,296-$16,317
Insurance$11,215$4,106-$15,321
Fees for Services Legal-$10,083-$10,083
All Other Expenses$5,509$765-$6,274
Pension Plan Contributions$2,510$582$167$3,259
Total Functional Expenses$1,697,296$425,621$21,135$2,144,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,149,445
Expenses Not Reported on Form 990$3,005,393
Expenses per Audited Statements$2,144,052
Total Expenses per Form 990$2,144,052
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
2023-12-04
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
21
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 2,511,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 3,005,393.”

Raw XML AppendixShowing 400 of 568 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/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/EOYAmt05920879
IRS990/NetAssetsOrFundBalancesBOYAmt0-3605219
IRS990/NetAssetsOrFundBalancesEOYAmt0-4032149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3605219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4032149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011786
IRS990/OccupancyGrp/ProgramServicesAmt0235187
IRS990/OccupancyGrp/TotalAmt0246973
IRS990/OfficeExpensesGrp/FundraisingAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108956
IRS990/OfficeExpensesGrp/TotalAmt0110081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397718
IRS990/OtherAssetsTotalGrp/EOYAmt0724729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063202
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND RECREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264296
IRS990/OtherExpensesGrp/ProgramServicesAmt0147313
IRS990/OtherExpensesGrp/ProgramServicesAmt1116448
IRS990/OtherExpensesGrp/ProgramServicesAmt216317
IRS990/OtherExpensesGrp/TotalAmt0158846
IRS990/OtherExpensesGrp/TotalAmt1131265
IRS990/OtherExpensesGrp/TotalAmt264296
IRS990/OtherExpensesGrp/TotalAmt316317
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03458
IRS990/OtherRevenueTotalAmt03458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010081
IRS990/PayrollTaxesGrp/ProgramServicesAmt048627
IRS990/PayrollTaxesGrp/TotalAmt059301
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02510
IRS990/PensionPlanContributionsGrp/TotalAmt03259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05509
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131656
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/ExpenseAmt0807391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt01496415
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt0654572
IRS990/PYRevenuesLessExpensesAmt0-616860
IRS990/PYSalariesCompEmpBnftPaidAmt0912213
IRS990/PYTotalExpensesAmt02408628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05172119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03333473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt05172119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05172119
IRS990ScheduleA/TotalSupportAmt05225973
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/BookValueAmt0969340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05794146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06763486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665748
IRS990ScheduleD/ExpensesNotReportedAmt03005393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02144052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt03005393
IRS990ScheduleD/OtherRevenueAmt02511211
IRS990ScheduleD/RevenueNotReportedAmt02511211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01717122
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,511,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 3,005,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724729
IRS990ScheduleD/TotalExpensesPerForm990Amt02144052
IRS990ScheduleD/TotalRevenuePerForm990Amt01717122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04228333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05149445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133174
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/DeferredCompensationFlngOrgAmt03434

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,739
Liabilities
$6,907,888
Net assets
-$4,032,149
Revenue
$1,717,122
Expenses
$2,144,052
Net income
-$426,930
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