Civic Intelligence

Project Linkage Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3749468

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
152 W 57th Street 18th FloorNew York, NY 10019

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

3.39x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,732,886

Up $681,493 (+17%) from 2022

Net Assets

Up

-$2,842,135

Up $546,946 (+16%) from 2022

Liabilities

Up

$7,575,021

Up $134,547 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$2,237,081

Up $843,554 (+61%) from 2022

Expenses

Up

$1,690,135

Up $229,718 (+16%) from 2022

Net Income

Up

$546,946

Up $613,836 (+918%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,594,960Liabilities 2010: $7,118,698Net Assets 2010: -$1,523,7382010Assets 2011: $5,376,960Liabilities 2011: $7,104,923Net Assets 2011: -$1,727,9632011Assets 2012: $5,330,756Liabilities 2012: $7,114,844Net Assets 2012: -$1,784,0882012Assets 2013: $5,288,970Liabilities 2013: $7,207,690Net Assets 2013: -$1,918,7202013Assets 2014: $5,153,876Liabilities 2014: $7,262,824Net Assets 2014: -$2,108,9482014Assets 2015: $4,988,857Liabilities 2015: $7,300,212Net Assets 2015: -$2,311,3552015Assets 2016: $4,941,197Liabilities 2016: $7,365,323Net Assets 2016: -$2,424,1262016Assets 2017: $4,946,853Liabilities 2017: $7,417,303Net Assets 2017: -$2,470,4502017Assets 2018: $4,654,831Liabilities 2018: $7,264,919Net Assets 2018: -$2,610,0882018Assets 2019: $4,416,128Liabilities 2019: $7,236,671Net Assets 2019: -$2,820,5432019Assets 2020: $4,345,059Liabilities 2020: $7,445,231Net Assets 2020: -$3,100,1722020Assets 2021: $4,183,664Liabilities 2021: $7,505,855Net Assets 2021: -$3,322,1912021Assets 2022: $4,051,393Liabilities 2022: $7,440,474Net Assets 2022: -$3,389,0812022Assets 2023: $4,732,886Liabilities 2023: $7,575,021Net Assets 2023: -$2,842,1352023Assets 2024: $5,644,179Liabilities 2024: $7,984,091Net Assets 2024: -$2,339,9122024

Highlighted filing

2023

Assets$4,732,886
Liabilities$7,575,021
Net Assets-$2,842,135
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,2522010Revenue 2011: $587,395Expenses 2011: $791,620Net Income 2011: -$204,2252011Expenses 2012: $804,7702012Revenue 2013: $781,504Expenses 2013: $875,712Net Income 2013: -$94,2082013Revenue 2014: $782,535Expenses 2014: $972,763Net Income 2014: -$190,2282014Revenue 2015: $803,141Expenses 2015: $1,005,548Net Income 2015: -$202,4072015Revenue 2016: $810,936Expenses 2016: $923,707Net Income 2016: -$112,7712016Revenue 2017: $1,001,676Expenses 2017: $1,048,000Net Income 2017: -$46,3242017Revenue 2018: $1,003,796Expenses 2018: $1,143,434Net Income 2018: -$139,6382018Revenue 2019: $1,001,080Expenses 2019: $1,211,535Net Income 2019: -$210,4552019Revenue 2020: $1,032,924Expenses 2020: $1,312,553Net Income 2020: -$279,6292020Revenue 2021: $1,132,982Expenses 2021: $1,355,001Net Income 2021: -$222,0192021Revenue 2022: $1,393,527Expenses 2022: $1,460,417Net Income 2022: -$66,8902022Revenue 2023: $2,237,081Expenses 2023: $1,690,135Net Income 2023: $546,9462023Revenue 2024: $2,185,005Expenses 2024: $1,682,782Net Income 2024: $502,2232024

Highlighted filing

2023

Revenue$2,237,081
Expenses$1,690,135
Net Income$546,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,237,081
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,625,321$3,423,620▼ $201,701
Cash and Non-Interest-Bearing Accounts$122,255$149,680▲ $27,425
Savings and Temporary Cash Investments$36,203$37,470▲ $1,267
Prepaid Expenses and Deferred Charges$23,458$32,524▲ $9,066
Accounts Receivable$6,896$32,062▲ $25,166
Total Assets$4,051,393$4,732,886▲ $681,493
Other Assets Total$237,260$1,057,530▲ $820,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,009,400$7,009,400→ $0
Accounts Payable and Accrued Expenses$410,890$530,832▲ $119,942
Deferred Revenue$1,162$17,448▲ $16,286
Other Liabilities$19,022$17,341▼ $1,681
Total Liabilities$7,440,474$7,575,021▲ $134,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,372$151,549▼ $1,823
Net Assets Without Donor Restrictions$-3,542,453$-2,993,684▲ $548,769
Total Net Assets Fund Balance$-3,389,081$-2,842,135▲ $546,946
Total Liabilities and Net Assets / Fund Balance$4,051,393$4,732,886▲ $681,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,723$5,090,426$8,411,149
Equipment$67,397$201,578$268,975
Land$35,500-$35,500
Other Assets Org$249,877--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judith L HoweChairman
Birdie GlennDirector
Ellen AlpertDirector
Lara LuzDirector
Veronica RiveraDirector
Caroline GelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aargo Services INCSecurity112 EAST 128TH STREET, New York, NY 10035$205,626
Tuc Management Company INCManagement4 EXECUTIVE BLVD, Suffern, NY 10901$153,408
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$2,221,076
Investment Income
$13,555
Other Revenue
$0
All Other Contributions
$2,450
Change in Net Assets
$546,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,237,081
Total Revenue per Form 990
$2,237,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,281
Salaries, Compensation, and Employee Benefits$172,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,533--$531,533
Depreciation Depletion$225,913--$225,913
Fees for Services Management-$153,408-$153,408
Insurance$141,150--$141,150
Other Salaries and Wages$118,031--$118,031
Other Employee Benefits$40,003--$40,003
Other Expenses$62,093$21,178-$21,178
Fees for Services Other-$19,720-$19,720
Payroll Taxes$14,820--$14,820
Office Expenses-$14,224-$14,224
All Other Expenses$9,952$4,138-$14,090
Fees for Services Accounting-$13,504-$13,504
Interest$4,463--$4,463
Fees for Services Legal-$364-$364
Conferences and Meetings-$206-$206
Total Functional Expenses$1,463,393$226,742$0$1,690,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,135
Total Expenses per Audited Statements$1,690,135
Total Expenses per Form 990$1,690,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$17,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft of the form 990 is provided to the board members for review and any questions are directed to the preparer prior to filing the return.”

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

“The policy is reviewed annually during scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The board of directors review written requests and, upon approval, releases the documentation to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Project Linkage Hdfc
EIN
13-3749468
Phone
2127657900
Address
152 W 57TH STREET 18TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Judith Howe
Title
Chairperson
Phone
2127657900
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Howe
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 443 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014820
IRS990/PayrollTaxesGrp/TotalAmt014820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032524
IRS990/PrincipalOfficerNm0JUDITH HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02816
IRS990/PYOtherExpensesAmt01282025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01326361
IRS990/PYRevenuesLessExpensesAmt0-66890
IRS990/PYSalariesCompEmpBnftPaidAmt0178392
IRS990/PYTotalExpensesAmt01460417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02221076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02221076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01326361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06663545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021767
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06775827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02223526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997934
IRS990ScheduleA/Total509Grp/TotalAmt06775827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02237081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06797594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03320723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05090426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08411149
IRS990ScheduleD/EquipmentGrp/BookValueAmt067397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3249877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02237081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01057530
IRS990ScheduleD/TotalExpensesPerForm990Amt01690135
IRS990ScheduleD/TotalLiabilityAmt017341
IRS990ScheduleD/TotalRevenuePerForm990Amt02237081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY DURING SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW WRITTEN REQUESTS AND, UPON APPROVAL, RELEASES THE DOCUMENTATION TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04051393
IRS990/TotalAssetsEOYAmt04732886
IRS990/TotalAssetsGrp/BOYAmt04051393
IRS990/TotalAssetsGrp/EOYAmt04732886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07440474
IRS990/TotalLiabilitiesEOYAmt07575021
IRS990/TotalLiabilitiesGrp/BOYAmt07440474
IRS990/TotalLiabilitiesGrp/EOYAmt07575021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3389081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2842135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01463393
IRS990/TotalProgramServiceRevenueAmt02221076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02221076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04051393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,732,886
Liabilities
$7,575,021
Net assets
-$2,842,135
Revenue
$2,237,081
Expenses
$1,690,135
Net income
$546,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$7.98$2.34$2.19$1.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.73$7.58$2.84$2.24$1.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.05$7.44$3.39$1.39$1.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.18$7.51$3.32$1.13$1.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$7.45$3.10$1.03$1.31$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$7.24$2.82$1.00$1.21$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$7.26$2.61$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$7.42$2.47$1.00$1.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.37$2.42$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.99$7.30$2.31$0.80$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.15$7.26$2.11$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.29$7.21$1.92$0.78$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$7.11$1.78$0.80
2011Summary only. Only limited summary data is available for this year.$5.38$7.10$1.73$0.59$0.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$7.12$1.52$0.83
Peer Organizations

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