Civic Intelligence

Victor Sanchez Housing Development Fund

990 • Fiscal year 2022 • EIN 13-3835942

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.whgainc.org
1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

96th percentile

2.05x

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

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

8.21x

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

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,898,262

Down $565,292 (-23%) from 2021

Net Assets

Down

-$1,999,636

Down $576,408 (-41%) from 2021

Liabilities

Up

$3,897,898

Up $11,116 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$474,938

Down $4,105 (-0.9%) from 2021

Expenses

Up

$1,051,347

Up $509,986 (+94%) from 2021

Net Income

Down

-$576,409

Down $514,091 (-825%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,310,509Liabilities 2010: $2,953,172Net Assets 2010: -$642,6632010Assets 2011: $2,228,126Liabilities 2011: $2,945,952Net Assets 2011: -$717,8262011Assets 2012: $2,143,471Liabilities 2012: $2,924,932Net Assets 2012: -$781,4612012Assets 2013: $1,990,754Liabilities 2013: $2,916,127Net Assets 2013: -$925,3732013Assets 2014: $1,866,993Liabilities 2014: $2,971,270Net Assets 2014: -$1,104,2772014Assets 2015: $1,822,476Liabilities 2015: $3,011,196Net Assets 2015: -$1,188,7202015Assets 2016: $1,667,354Liabilities 2016: $2,920,415Net Assets 2016: -$1,253,0612016Assets 2017: $2,752,914Liabilities 2017: $3,961,893Net Assets 2017: -$1,208,9792017Assets 2018: $2,771,670Liabilities 2018: $4,062,847Net Assets 2018: -$1,291,1772018Assets 2019: $2,715,274Liabilities 2019: $4,020,227Net Assets 2019: -$1,304,9532019Assets 2020: $2,591,843Liabilities 2020: $3,952,752Net Assets 2020: -$1,360,9092020Assets 2021: $2,463,554Liabilities 2021: $3,886,782Net Assets 2021: -$1,423,2282021Assets 2022: $1,898,262Liabilities 2022: $3,897,898Net Assets 2022: -$1,999,6362022Assets 2023: $1,692,296Liabilities 2023: $3,866,004Net Assets 2023: -$2,173,7082023Assets 2024: $1,527,425Liabilities 2024: $3,893,588Net Assets 2024: -$2,366,1632024

Highlighted filing

2022

Assets$1,898,262
Liabilities$3,897,898
Net Assets-$1,999,636
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $397,031Expenses 2010: $479,915Net Income 2010: -$82,8842010Expenses 2011: $494,1782011Expenses 2012: $435,9332012Revenue 2013: $316,180Expenses 2013: $460,092Net Income 2013: -$143,9122013Revenue 2014: $384,927Expenses 2014: $563,831Net Income 2014: -$178,9042014Revenue 2015: $379,098Expenses 2015: $463,541Net Income 2015: -$84,4432015Revenue 2016: $431,488Expenses 2016: $495,829Net Income 2016: -$64,3412016Revenue 2017: $476,129Expenses 2017: $432,047Net Income 2017: $44,0822017Revenue 2018: $439,725Expenses 2018: $521,923Net Income 2018: -$82,1982018Revenue 2019: $480,056Expenses 2019: $493,832Net Income 2019: -$13,7762019Revenue 2020: $479,406Expenses 2020: $535,362Net Income 2020: -$55,9562020Revenue 2021: $479,043Expenses 2021: $541,361Net Income 2021: -$62,3182021Revenue 2022: $474,938Expenses 2022: $1,051,347Net Income 2022: -$576,4092022Revenue 2023: $483,457Expenses 2023: $657,529Net Income 2023: -$174,0722023Revenue 2024: $495,729Expenses 2024: $688,184Net Income 2024: -$192,4552024

Highlighted filing

2022

Revenue$474,938
Expenses$1,051,347
Net Income-$576,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$474,938
Mission and Program Overview

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families mentally disadvantaged persons and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,504$1,326,841▼ $122,663
Cash and Non-Interest-Bearing Accounts$519,881$456,053▼ $63,828
Intangible Assets$17,030$17,030→ $0
Accounts Receivable$399,568$13,393▼ $386,175
Prepaid Expenses and Deferred Charges$23,787$10,800▼ $12,987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,463,554$1,898,262▼ $565,292
Other Assets Total$53,784$74,145▲ $20,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,842,748$3,776,566▼ $66,182
Accounts Payable and Accrued Expenses$22,456$99,754▲ $77,298
Other Liabilities$21,578$21,578→ $0
Total Liabilities$3,886,782$3,897,898▲ $11,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,423,228$-1,999,636▼ $576,408
Total Net Assets Fund Balance$-1,423,228$-1,999,636▼ $576,408
Total Liabilities and Net Assets / Fund Balance$2,463,554$1,898,262▼ $565,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,841$2,872,993$4,199,834
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ileana DeLarosaChairperson
Lenore BrownVice Chair
Courtney BennettBoard Member
Genevieve outlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,999
Investment Income
$1,939
Other Revenue
$0
Change in Net Assets
$-576,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,938
Total Revenue per Audited Statements
$474,938
Total Revenue per Form 990
$474,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,105
Salaries, Compensation, and Employee Benefits$74,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,663--$122,663
Other Expenses$64,724$479,734-$64,724
Insurance$56,662--$56,662
Other Salaries and Wages$53,783--$53,783
Fees for Services Management$12,836$12,836-$25,672
All Other Expenses$23,696--$23,696
Interest$17,748--$17,748
Other Employee Benefits$15,403--$15,403
Fees for Services Accounting-$9,213-$9,213
Fees for Services Legal$6,144--$6,144
Payroll Taxes$5,056--$5,056
Office Expenses$878--$878
Fees for Services Other$777--$777
Total Functional Expenses$549,564$501,783$0$1,051,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,347
Total Expenses per Audited Statements$1,051,347
Total Expenses per Form 990$1,051,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,578
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
Yes
Other officer compensation reviewed
Yes
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 governing board delegates the review of the form 990 to its finance committee. the finance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.”

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

“conflict of interest policies are discussed orally with employees on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparable budgets.”

Form 990, Part VI, Section B, Line 15B

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparable budgets.”

Form 990, Part VI, Section C, Line 19

“government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Victor Sanchez Housing Development Fund
EIN
13-3835942
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Donaln C Notice
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donaln C Notice
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010800
IRS990/PrincipalOfficerNm0DONALN C NOTICE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454875
IRS990/PYProgramServiceRevenueAmt0478675
IRS990/PYRevenuesLessExpensesAmt0-62318
IRS990/PYSalariesCompEmpBnftPaidAmt086486
IRS990/PYTotalExpensesAmt0541361
IRS990/PYTotalRevenueAmt0479043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-576409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02327486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327486
IRS990ScheduleA/TotalSupportAmt02332492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02872993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04199834
IRS990ScheduleD/ExpensesSubtotalAmt01051347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0474938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326841
IRS990ScheduleD/TotalExpensesPerForm990Amt01051347
IRS990ScheduleD/TotalLiabilityAmt021578
IRS990ScheduleD/TotalRevenuePerForm990Amt0474938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of the form 990 to its finance committee. the finance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparable budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparable budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025672
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02463554
IRS990/TotalAssetsEOYAmt01898262
IRS990/TotalAssetsGrp/BOYAmt02463554
IRS990/TotalAssetsGrp/EOYAmt01898262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03886782
IRS990/TotalLiabilitiesEOYAmt03897898
IRS990/TotalLiabilitiesGrp/BOYAmt03886782
IRS990/TotalLiabilitiesGrp/EOYAmt03897898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1423228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1999636
IRS990/TotalProgramServiceExpensesAmt0549562
IRS990/TotalProgramServiceRevenueAmt0472999
IRS990/TotalRevenueGrp/ExclusionAmt01939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474938
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,898,262
Liabilities
$3,897,898
Net assets
-$1,999,636
Revenue
$474,938
Expenses
$1,051,347
Net income
-$576,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$3.89$2.37$0.50$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.69$3.87$2.17$0.48$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$3.90$2.00$0.47$1.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.46$3.89$1.42$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.59$3.95$1.36$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.72$4.02$1.30$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.77$4.06$1.29$0.44$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.75$3.96$1.21$0.48$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.67$2.92$1.25$0.43$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.82$3.01$1.19$0.38$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.97$1.10$0.38$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.99$2.92$0.93$0.32$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.92$0.78$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.95$0.72$0.49
2010Summary only. Only limited summary data is available for this year.$2.31$2.95$0.64$0.40$0.48$0.08