Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3802313

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
413 East 120th Street Ste 403New York, NY 10035

(212) 410-7900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

7.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$980,006

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,981,060

Down $941,884 (-5.9%) from 2022

Net Assets

Down

-$8,721,275

Down $882,617 (-11%) from 2022

Liabilities

Down

$23,702,335

Down $59,267 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$2,984,189

Up $97,354 (+3.4%) from 2022

Expenses

Down

$3,866,806

Down $23,891 (-0.6%) from 2022

Net Income

Up

-$882,617

Up $121,245 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $12,967,571Liabilities 2012: $16,230,340Net Assets 2012: -$3,262,7692012Assets 2013: $14,702,252Liabilities 2013: $18,167,996Net Assets 2013: -$3,465,7442013Assets 2014: $14,392,904Liabilities 2014: $18,163,241Net Assets 2014: -$3,770,3372014Assets 2015: $14,268,170Liabilities 2015: $18,240,211Net Assets 2015: -$3,972,0412015Assets 2016: $18,327,193Liabilities 2016: $22,660,278Net Assets 2016: -$4,333,0852016Assets 2017: $18,228,991Liabilities 2017: $22,744,883Net Assets 2017: -$4,515,8922017Assets 2018: $17,673,217Liabilities 2018: $22,574,077Net Assets 2018: -$4,900,8602018Assets 2019: $17,513,195Liabilities 2019: $22,827,847Net Assets 2019: -$5,314,6522019Assets 2020: $16,950,169Liabilities 2020: $23,085,933Net Assets 2020: -$6,135,7642020Assets 2021: $16,878,443Liabilities 2021: $23,848,601Net Assets 2021: -$6,970,1582021Assets 2022: $15,922,944Liabilities 2022: $23,761,602Net Assets 2022: -$7,838,6582022Assets 2023: $14,981,060Liabilities 2023: $23,702,335Net Assets 2023: -$8,721,2752023Assets 2024: $14,903,409Liabilities 2024: $23,936,220Net Assets 2024: -$9,032,8112024

Highlighted filing

2023

Assets$14,981,060
Liabilities$23,702,335
Net Assets-$8,721,275
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,753,245Expenses 2012: $2,252,885Net Income 2012: -$499,6402012Revenue 2013: $2,074,232Expenses 2013: $2,288,900Net Income 2013: -$214,6682013Revenue 2014: $2,255,977Expenses 2014: $2,560,570Net Income 2014: -$304,5932014Revenue 2015: $2,348,094Expenses 2015: $2,549,798Net Income 2015: -$201,7042015Revenue 2016: $2,682,810Expenses 2016: $2,562,967Net Income 2016: $119,8432016Revenue 2017: $2,765,051Expenses 2017: $2,947,858Net Income 2017: -$182,8072017Revenue 2018: $2,827,513Expenses 2018: $3,212,481Net Income 2018: -$384,9682018Revenue 2019: $2,852,115Expenses 2019: $3,265,907Net Income 2019: -$413,7922019Revenue 2020: $2,879,465Expenses 2020: $3,736,827Net Income 2020: -$857,3622020Revenue 2021: $2,748,127Expenses 2021: $3,582,031Net Income 2021: -$833,9042021Revenue 2022: $2,886,835Expenses 2022: $3,890,697Net Income 2022: -$1,003,8622022Revenue 2023: $2,984,189Expenses 2023: $3,866,806Net Income 2023: -$882,6172023Revenue 2024: $3,154,104Expenses 2024: $3,465,640Net Income 2024: -$311,5362024

Highlighted filing

2023

Revenue$2,984,189
Expenses$3,866,806
Net Income-$882,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,984,189
Mission and Program Overview

Mission

The corporation was formed for the purpose of providing, on a non-profit basis, rental housing for persons and families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,525,443$9,216,521▼ $308,922
Savings and Temporary Cash Investments$3,283,000$3,250,024▼ $32,976
Accounts Receivable$551,446$281,911▼ $269,535
Cash and Non-Interest-Bearing Accounts$421,962$143,368▼ $278,594
Prepaid Expenses and Deferred Charges$68,754$122,971▲ $54,217
Total Assets$15,922,944$14,981,060▼ $941,884
Other Assets Total$2,072,339$1,966,265▼ $106,074
Liabilities
Unsecured Notes Loans Payable$21,923,028$21,923,028→ $0
Accounts Payable and Accrued Expenses$1,706,851$1,647,584▼ $59,267
Other Liabilities$131,723$131,723→ $0
Total Liabilities$23,761,602$23,702,335▼ $59,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,838,658$-8,721,275▼ $882,617
Total Net Assets Fund Balance$-7,838,658$-8,721,275▼ $882,617
Total Liabilities and Net Assets / Fund Balance$15,922,944$14,981,060▼ $941,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,955--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Henry ComasChair
Raul RussiPresident
Ramon DiazVice Chair
Lymaris AlborsCEO
Vicky GatellCFO
Jose R RodriguezCLO/exec VP
Amneris MoralesMember
Anthony RiveraMember
Eliezer BerriosMember
Eliezer Rodriguez EsqMember
Frank QuilesMember
Shirley StroudMember
Viveca DiazMember
Angel AudiffredSecretary
Wilfred RentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,910,452
Investment Income
$73,737
Other Revenue
$0
Change in Net Assets
$-882,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,395,492
Salaries, Compensation, and Employee Benefits$471,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$564,033--$564,033
Insurance$425,519--$425,519
Other Salaries and Wages$408,289--$408,289
All Other Expenses$198,193--$198,193
Fees for Services Management$193,581--$193,581
Interest$152,096--$152,096
Other Expenses$118,831--$118,831
Fees for Services Other$86,470--$86,470
Other Employee Benefits$63,025--$63,025
Fees for Services Legal$35,381--$35,381
Fees for Services Accounting$24,000--$24,000
Fees for Service Investment Mgmnt Fees$9,072--$9,072
Office Expenses$1,062--$1,062
Total Functional Expenses$3,866,806$0$0$3,866,806
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
Security Deposits Payable$131,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is distributed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president. The compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation comimittee of the parent entity reviews a compensation study and votes on how to proceed.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Casa Nuestra Housing Development
EIN
13-3802313
Phone
2124107900
Address
413 EAST 120TH STREET STE 403, NEW YORK, NY 10035
Doing Business As
La Casa Nuestra Hdfc

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
2124107900
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01006805
IRS990/OtherExpensesGrp/ProgramServicesAmt1342075
IRS990/OtherExpensesGrp/ProgramServicesAmt2238374
IRS990/OtherExpensesGrp/ProgramServicesAmt3118831
IRS990/OtherExpensesGrp/TotalAmt01006805
IRS990/OtherExpensesGrp/TotalAmt1342075
IRS990/OtherExpensesGrp/TotalAmt2238374
IRS990/OtherExpensesGrp/TotalAmt3118831
IRS990/OtherLiabilitiesGrp/BOYAmt0131723
IRS990/OtherLiabilitiesGrp/EOYAmt0131723
IRS990/OtherOrganizationDsc0HDFC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408289
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122971
IRS990/PrincipalOfficerNm0LYMARIS ALBORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02910452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033244
IRS990/PYOtherExpensesAmt03446896
IRS990/PYOtherRevenueAmt0101456
IRS990/PYProgramServiceRevenueAmt02752135
IRS990/PYRevenuesLessExpensesAmt0-1003862
IRS990/PYSalariesCompEmpBnftPaidAmt0443801
IRS990/PYTotalExpensesAmt03890697
IRS990/PYTotalRevenueAmt02886835
IRS990/ReconcilationRevenueExpnssAmt0-882617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03283000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03250024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02910452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02752135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02695092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02729433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02750305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013837417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014350731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02886835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02748127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02879465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02852115
IRS990ScheduleA/Total509Grp/TotalAmt014350731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02886835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02748127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02879465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02852115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014350731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1676489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01966265
IRS990ScheduleD/TotalLiabilityAmt0131723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0909372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1803886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2602553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3454869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAUL RUSSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYMARIS ALBORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE R RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VICKY GATELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0980006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1842965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2639637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3497576
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED STATEMENTS ARE PROVIDED THAT AFFIRMS THAT THE INTERESTED PARTIES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMIMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015922944
IRS990/TotalAssetsEOYAmt014981060
IRS990/TotalAssetsGrp/BOYAmt015922944
IRS990/TotalAssetsGrp/EOYAmt014981060
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03866806
IRS990/TotalFunctionalExpensesGrp/TotalAmt03866806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023761602
IRS990/TotalLiabilitiesEOYAmt023702335
IRS990/TotalLiabilitiesGrp/BOYAmt023761602
IRS990/TotalLiabilitiesGrp/EOYAmt023702335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7838658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8721275
IRS990/TotalOtherCompensationAmt0189504
IRS990/TotalProgramServiceExpensesAmt03866806
IRS990/TotalProgramServiceRevenueAmt02910452
IRS990/TotalRevenueGrp/ExclusionAmt02910452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02984189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015922944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014981060
IRS990/TotReportableCompRltdOrgAmt02770680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,981,060
Liabilities
$23,702,335
Net assets
-$8,721,275
Revenue
$2,984,189
Expenses
$3,866,806
Net income
-$882,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$23.9$9.03$3.15$3.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.0$23.7$8.72$2.98$3.87$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.9$23.8$7.84$2.89$3.89$1.00
2021Detailed filing. Detailed filing data is available for this year.$16.9$23.8$6.97$2.75$3.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$17.0$23.1$6.14$2.88$3.74$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.5$22.8$5.31$2.85$3.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$17.7$22.6$4.90$2.83$3.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.2$22.7$4.52$2.77$2.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$22.7$4.33$2.68$2.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$14.3$18.2$3.97$2.35$2.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.4$18.2$3.77$2.26$2.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$14.7$18.2$3.47$2.07$2.29$0.21
2012Summary only. Only limited summary data is available for this year.$13.0$16.2$3.26$1.75$2.25$0.50