Civic Intelligence

Citileaf Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3744465

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

2.28x

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

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

Liabilities / Revenue

96th percentile

4.78x

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

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

90th percentile

$207,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,493,190

Up $617,451 (+21%) from 2022

Net Assets

Down

-$4,458,787

Down $426,638 (-11%) from 2022

Liabilities

Up

$7,951,977

Up $1,044,089 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$1,663,458

Down $53,664 (-3.1%) from 2022

Expenses

Down

$2,090,096

Down $53,956 (-2.5%) from 2022

Net Income

Up

-$426,638

Up $292 (+0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$3,493,190
Liabilities$7,951,977
Net Assets-$4,458,787
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,663,458
Expenses$2,090,096
Net Income-$426,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,663,458
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$1,967,839$2,767,350▲ $799,511
Pledges and Grants Receivable$83,721$95,445▲ $11,724
Accounts Receivable$51,589$27,907▼ $23,682
Savings and Temporary Cash Investments$26,478--
Prepaid Expenses and Deferred Charges$5,509$18,573▲ $13,064
Cash and Non-Interest-Bearing Accounts$15,874$1,881▼ $13,993
Total Assets$2,875,739$3,493,190▲ $617,451
Other Assets Total$724,729$582,034▼ $142,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,920,879$6,224,522▲ $303,643
Accounts Payable and Accrued Expenses$789,272$1,569,204▲ $779,932
Deferred Revenue$197,737$158,251▼ $39,486
Total Liabilities$6,907,888$7,951,977▲ $1,044,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,032,149$-4,458,787▼ $426,638
Total Net Assets Fund Balance$-4,032,149$-4,458,787▼ $426,638
Total Liabilities and Net Assets / Fund Balance$2,875,739$3,493,190▲ $617,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,583$6,054,903$6,763,486
Other Land Buildings$1,041,768-$1,041,768
Equipment$440,999$245,253$686,252
Land$576,000-$576,000
Other Assets Org$236,399--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie SorianoExecutive DirectorFT$173,808$33,893$207,701
Eduviges CorderoControllerFT$125,124$20,983$146,107

Board Members and Trustees

NameTitle
Terence KannengieserPresident
Clayton McphailBoard Member
Donna M MillsBoard Member
Jen CinclairBoard Member
Jonathan GoldbergBoard Member
Michael McclayBoard Member
Jason DullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalhcore LLCSecurity ServicesPO BOX 120020, Staten Island, NY 10312$181,517
Revenue and Support

Revenue Composition

Contributions and Grants
$997,753
Program Service Revenue
$661,211
Investment Income
$28
Other Revenue
$4,466
All Other Contributions
$46,900
Change in Net Assets
$-426,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,320
Salaries, Compensation, and Employee Benefits$808,776
Total Fundraising Expense$9,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$272,432$74,300$7,076$353,808
Other Salaries and Wages$295,436$30,989$265$326,690
Occupancy$250,640$43,371-$294,011
Depreciation Depletion$241,740$21,021-$262,761
Fees for Services Other$160,679$27,752-$188,431
Payroll Taxes$52,446$14,620$1,226$68,292
Other Employee Benefits$41,961$13,812$75$55,848
Interest-$54,699-$54,699
Office Expenses$27,969$16,781$880$45,630
Fees for Services Accounting-$35,990-$35,990
Other Expenses$9,742$15,983-$25,725
All Other Expenses$6,452$534-$6,986
Fees for Services Legal-$4,729-$4,729
Pension Plan Contributions$3,092$1,046-$4,138
Insurance$3,355$501-$3,856
Conferences and Meetings$566--$566
Total Functional Expenses$1,620,366$460,208$9,522$2,090,096
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The orgaziation has its form 990 prepared by an outside accounting firm. The treasurer reviews the form 990. A copy of the form 990 is then sent to the full board for review. No review will be conducted before filing with the internal revenue service.”

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 its form 1023 and form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, governing documents, conflict of interest policy, and financial statements are available upon 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Soriano
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0250640
IRS990/OccupancyGrp/TotalAmt0294011
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016781
IRS990/OfficeExpensesGrp/ProgramServicesAmt027969
IRS990/OfficeExpensesGrp/TotalAmt045630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724729
IRS990/OtherAssetsTotalGrp/EOYAmt0582034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055848
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315983
IRS990/OtherExpensesGrp/ProgramServicesAmt0149402
IRS990/OtherExpensesGrp/ProgramServicesAmt1104454
IRS990/OtherExpensesGrp/ProgramServicesAmt29742
IRS990/OtherExpensesGrp/TotalAmt0162393
IRS990/OtherExpensesGrp/TotalAmt1127680
IRS990/OtherExpensesGrp/TotalAmt267863
IRS990/OtherExpensesGrp/TotalAmt325725
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
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IRS990/OtherRevenueTotalAmt04466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014620
IRS990/PayrollTaxesGrp/ProgramServicesAmt052446
IRS990/PayrollTaxesGrp/TotalAmt068292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03092
IRS990/PensionPlanContributionsGrp/TotalAmt04138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018573
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133306
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/ExpenseAmt0746356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0661211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt01302913
IRS990/PYOtherRevenueAmt03458
IRS990/PYProgramServiceRevenueAmt0643478
IRS990/PYRevenuesLessExpensesAmt0-426930
IRS990/PYSalariesCompEmpBnftPaidAmt0841139
IRS990/PYTotalExpensesAmt02144052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05189612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03284716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05189612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189612
IRS990ScheduleA/TotalSupportAmt05241538
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/BookValueAmt0708583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06054903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06763486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686252
IRS990ScheduleD/LandGrp/BookValueAmt0576000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02767350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0582034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03234
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNIE SORIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,493,190
Liabilities
$7,951,977
Net assets
-$4,458,787
Revenue
$1,663,458
Expenses
$2,090,096
Net income
-$426,638
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