Civic Intelligence

1807 Clinton Housing Development Fund Co Inc.

990 • Fiscal year 2023 • EIN 13-3795086

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$404,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,867,276

Down $80,627 (-2.7%) from 2022

Net Assets

Down

-$3,395,868

Down $277,151 (-8.9%) from 2022

Liabilities

Up

$6,263,144

Up $196,524 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$480,465

Up $19,459 (+4.2%) from 2022

Expenses

Up

$757,616

Up $61,904 (+8.9%) from 2022

Net Income

Down

-$277,151

Down $42,445 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,290,900Liabilities 2011: $5,934,196Net Assets 2011: -$1,643,2962011Assets 2012: $4,177,967Liabilities 2012: $5,941,784Net Assets 2012: -$1,763,8172012Assets 2013: $4,066,438Liabilities 2013: $5,934,973Net Assets 2013: -$1,868,5352013Assets 2014: $3,944,817Liabilities 2014: $5,924,458Net Assets 2014: -$1,979,6412014Assets 2015: $3,824,700Liabilities 2015: $5,928,479Net Assets 2015: -$2,103,7792015Assets 2016: $3,760,241Liabilities 2016: $5,938,595Net Assets 2016: -$2,178,3542016Assets 2017: $3,702,224Liabilities 2017: $5,969,017Net Assets 2017: -$2,266,7932017Assets 2018: $3,607,004Liabilities 2018: $5,968,430Net Assets 2018: -$2,361,4262018Assets 2019: $3,474,559Liabilities 2019: $5,988,619Net Assets 2019: -$2,514,0602019Assets 2020: $3,308,270Liabilities 2020: $5,979,377Net Assets 2020: -$2,671,1072020Assets 2021: $3,141,388Liabilities 2021: $6,025,399Net Assets 2021: -$2,884,0112021Assets 2022: $2,947,903Liabilities 2022: $6,066,620Net Assets 2022: -$3,118,7172022Assets 2023: $2,867,276Liabilities 2023: $6,263,144Net Assets 2023: -$3,395,8682023Assets 2024: $2,915,593Liabilities 2024: $6,685,742Net Assets 2024: -$3,770,1492024

Highlighted filing

2023

Assets$2,867,276
Liabilities$6,263,144
Net Assets-$3,395,868
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $464,9212011Expenses 2012: $498,4952012Revenue 2013: $416,118Expenses 2013: $520,836Net Income 2013: -$104,7182013Revenue 2014: $404,142Expenses 2014: $515,248Net Income 2014: -$111,1062014Revenue 2015: $405,804Expenses 2015: $529,942Net Income 2015: -$124,1382015Revenue 2016: $431,178Expenses 2016: $505,753Net Income 2016: -$74,5752016Revenue 2017: $437,991Expenses 2017: $526,430Net Income 2017: -$88,4392017Revenue 2018: $454,026Expenses 2018: $548,659Net Income 2018: -$94,6332018Revenue 2019: $464,807Expenses 2019: $617,441Net Income 2019: -$152,6342019Revenue 2020: $464,451Expenses 2020: $621,498Net Income 2020: -$157,0472020Revenue 2021: $459,167Expenses 2021: $672,071Net Income 2021: -$212,9042021Revenue 2022: $461,006Expenses 2022: $695,712Net Income 2022: -$234,7062022Revenue 2023: $480,465Expenses 2023: $757,616Net Income 2023: -$277,1512023Revenue 2024: $496,100Expenses 2024: $870,381Net Income 2024: -$374,2812024

Highlighted filing

2023

Revenue$480,465
Expenses$757,616
Net Income-$277,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$480,465
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,514$2,122,579▼ $118,935
Cash and Non-Interest-Bearing Accounts$4,587$55,053▲ $50,466
Prepaid Expenses and Deferred Charges$46,673$46,394▼ $279
Accounts Receivable$33,331$20,690▼ $12,641
Total Assets$2,947,903$2,867,276▼ $80,627
Other Assets Total$621,798$622,560▲ $762
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,209$5,875,209→ $0
Accounts Payable and Accrued Expenses$67,179$232,107▲ $164,928
Other Liabilities$116,978$145,700▲ $28,722
Deferred Revenue$7,254$10,128▲ $2,874
Total Liabilities$6,066,620$6,263,144▲ $196,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,118,717$-3,395,868▼ $277,151
Total Net Assets Fund Balance$-3,118,717$-3,395,868▼ $277,151
Total Liabilities and Net Assets / Fund Balance$2,947,903$2,867,276▼ $80,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,470$3,755,010$5,808,480
Equipment$69,108$86,082$155,190
Land$1-$1
Other Assets Org$597,269--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,473
Investment Income
$1,395
Other Revenue
$14,597
Change in Net Assets
$-277,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,868
Revenue Not Reported on Financial Statements
$11,597
Revenue Not Reported on Form 990
$-10,046
Other Revenue Adjustments
$11,597
Total Revenue per Audited Statements
$458,822
Total Revenue per Form 990
$480,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,288$160,432-$327,720
Depreciation Depletion$163,505--$163,505
Fees for Services Other-$124,055-$124,055
Insurance$62,137--$62,137
Fees for Services Management-$37,560-$37,560
Fees for Services Accounting-$10,350-$10,350
Fees for Services Legal-$7,149-$7,149
Other Expenses$5,995$5,219-$5,219
Office Expenses-$3,880-$3,880
Total Functional Expenses$408,971$348,645$0$757,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$757,616
Expenses per Audited Statements$747,570
Total Expenses per Audited Statements$735,973
Expenses Not Reported on Financial Statements$10,046
Other Expense Adjustments$10,046
Expenses Not Reported on Form 990$-11,597
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
Due to Related Party$120,409
Tenant Security Deposits Payable$25,291
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $37,560. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $10,350 for accounting services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to 1807 clinton's board for comments and approval prior to filing with irs.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 31 hours for vip community services inc. And affiliates and 4 each hours for the organization.”

Filing and Contact Details

Filer

Filer Name
1807 Clinton Housing Development Fund
EIN
13-3795086
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: program service expenses 0. Management and general expenses 94,699. Fundraising expenses 0. Total expenses 94,699. Asset management and accounting fees: program service expenses 0. Management and general expenses 29,356. Fundraising expenses 0. Total expenses 29,356.”

FORM 990, PART XI, LINE 2C:

“There was no change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2023 and 2022, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -10,046.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 11,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recoveries -11,597.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 10,046.”

Raw XML AppendixShowing 400 of 718 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/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt014597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046394
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0695712
IRS990/PYOtherRevenueAmt09641
IRS990/PYProgramServiceRevenueAmt0450601
IRS990/PYRevenuesLessExpensesAmt0-234706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0695712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 7,816. 2019 AMOUNT: $ 9,988. 2020 AMOUNT: $ 7,668. 2021 AMOUNT: $ 9,641. 2022 AMOUNT: $ 3,000. BAD DEBT RECOVERIES - 2022 AMOUNT: $ 11,597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02264769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015417
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt02264769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448627
IRS990ScheduleA/Total509Grp/TotalAmt02264769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02053470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03755010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05808480
IRS990ScheduleD/EquipmentGrp/BookValueAmt069108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155190
IRS990ScheduleD/ExpensesNotReportedAmt0-11597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010046
IRS990ScheduleD/ExpensesSubtotalAmt0747570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1597269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES AND DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-11597
IRS990ScheduleD/OtherExpensesNotIncludedAmt010046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-10046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011597
IRS990ScheduleD/RevenueNotReportedAmt0-10046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011597
IRS990ScheduleD/RevenueSubtotalAmt0468868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -10,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERIES 11,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT RECOVERIES -11,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4VACANCY LOSS 10,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622560
IRS990ScheduleD/TotalExpensesPerForm990Amt0757616
IRS990ScheduleD/TotalLiabilityAmt0145700
IRS990ScheduleD/TotalRevenuePerForm990Amt0480465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735973
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1259326
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,867,276
Liabilities
$6,263,144
Net assets
-$3,395,868
Revenue
$480,465
Expenses
$757,616
Net income
-$277,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$6.69$3.77$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.87$6.26$3.40$0.48$0.76$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$6.07$3.12$0.46$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.14$6.03$2.88$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.98$2.67$0.46$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$5.99$2.51$0.46$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.97$2.36$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$5.97$2.27$0.44$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.94$2.18$0.43$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.82$5.93$2.10$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.94$5.92$1.98$0.40$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.93$1.87$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.94$1.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.93$1.64$0.46