Civic Intelligence

Number One Single Room Occupancy Housing Development Fund Corporati

990 • Fiscal year 2020 • EIN 13-3906301

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.DOE.ORG
232 East 84th StNew York, NY 10028

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

97th percentile

5.64x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

4.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$445,570

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 272.9% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

7.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$130,759

Up $30,335 (+30%) from 2019

Net Assets

Down

-$606,832

Down $179,701 (-42%) from 2019

Liabilities

Up

$737,591

Up $210,036 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$163,243

Up $11,338 (+7.5%) from 2019

Expenses

Up

$342,944

Up $71,645 (+26%) from 2019

Net Income

Down

-$179,701

Down $60,307 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $126,497Liabilities 2010: $413,825Net Assets 2010: -$287,3282010Assets 2011: $140,870Liabilities 2011: $426,769Net Assets 2011: -$285,8992011Assets 2012: $131,574Liabilities 2012: $390,927Net Assets 2012: -$259,3532012Assets 2013: $175,791Liabilities 2013: $401,572Net Assets 2013: -$225,7812013Assets 2014: $135,016Liabilities 2014: $328,663Net Assets 2014: -$193,6472014Assets 2015: $113,906Liabilities 2015: $276,668Net Assets 2015: -$162,7622015Assets 2016: $98,632Liabilities 2016: $251,820Net Assets 2016: -$153,1882016Assets 2017: $219,678Liabilities 2017: $397,284Net Assets 2017: -$177,6062017Assets 2018: $218,614Liabilities 2018: $526,351Net Assets 2018: -$307,7372018Assets 2019: $100,424Liabilities 2019: $527,555Net Assets 2019: -$427,1312019Assets 2020: $130,759Liabilities 2020: $737,591Net Assets 2020: -$606,8322020Assets 2021: $127,007Liabilities 2021: $953,004Net Assets 2021: -$825,9972021Assets 2022: $137,327Liabilities 2022: $1,061,231Net Assets 2022: -$923,9042022Assets 2023: $51,265Liabilities 2023: $1,204,217Net Assets 2023: -$1,152,9522023Assets 2024: $156,213Liabilities 2024: $1,528,941Net Assets 2024: -$1,372,7282024

Highlighted filing

2020

Assets$130,759
Liabilities$737,591
Net Assets-$606,832
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $235,5032010Revenue 2011: $254,866Expenses 2011: $253,437Net Income 2011: $1,4292011Revenue 2012: $251,060Expenses 2012: $224,514Net Income 2012: $26,5462012Expenses 2013: $220,0052013Revenue 2014: $250,710Expenses 2014: $218,576Net Income 2014: $32,1342014Revenue 2015: $255,704Expenses 2015: $224,821Net Income 2015: $30,8832015Revenue 2016: $252,957Expenses 2016: $243,383Net Income 2016: $9,5742016Revenue 2017: $268,902Expenses 2017: $293,320Net Income 2017: -$24,4182017Revenue 2018: $151,905Expenses 2018: $282,036Net Income 2018: -$130,1312018Revenue 2019: $151,905Expenses 2019: $271,299Net Income 2019: -$119,3942019Revenue 2020: $163,243Expenses 2020: $342,944Net Income 2020: -$179,7012020Revenue 2021: $151,905Expenses 2021: $371,070Net Income 2021: -$219,1652021Revenue 2022: $218,727Expenses 2022: $316,634Net Income 2022: -$97,9072022Revenue 2023: $174,179Expenses 2023: $403,227Net Income 2023: -$229,0482023Revenue 2024: $196,950Expenses 2024: $416,726Net Income 2024: -$219,7762024

Highlighted filing

2020

Revenue$163,243
Expenses$342,944
Net Income-$179,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$163,243
Mission and Program Overview

Mission

The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a clean and decent housing project for persons of low income and needy on a site at 223 east 117th street, in the county of new york and state of new york, at a modest price and without profit.

To provide single room occupancy to indigent and homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,760$68,722▲ $34,962
Land, Buildings, and Equipment, Net$66,403$61,776▼ $4,627
Cash and Non-Interest-Bearing Accounts$261$261→ $0
Total Assets$100,424$130,759▲ $30,335
Liabilities
Other Liabilities$483,813$688,863▲ $205,050
Accounts Payable and Accrued Expenses$43,742$48,728▲ $4,986
Total Liabilities$527,555$737,591▲ $210,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-427,131$-606,832▼ $179,701
Total Net Assets Fund Balance$-427,131$-606,832▼ $179,701
Total Liabilities and Net Assets / Fund Balance$100,424$130,759▲ $30,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,776$72,422$134,198
Equipment$0$17,937$17,937
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nicole SeligmanChairman Until 9/19
Steven KoppelInterim Chairman
George T McdonaldPresident & CEO
David ShapiroBoard Member
Lisa SchultzBoard Member
Bill ThompsonBoard Member as of 12/19
Frank GribbonBoard Member as of 12/19
Julian Riley JrBoard Member as of 12/19
Nadia BlockBoard Member as of 12/19
Sunil KapadiaBoard Member as of 12/19
Andre Robert LeeBoard Member Until 1/23/20
Damien DwinBoard Member Until 8/19
Ernie PomerantzBoard Member Until 9/19
Ketan MehtaBoard Member Until 9/19
Mark OndashBoard Member Until 9/19
Mary Ann QuinsonBoard Member Until 9/19
Scott MillsBoard Member Until 9/19
Anthony MangioneChief Financial Officer
Rachel LichtTreasurer as of 12/19
Revenue and Support

Revenue Composition

Contributions and Grants
$163,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-179,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,637
Other Expenses$42,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,996--$240,996
Other Employee Benefits$41,476--$41,476
Occupancy$23,589--$23,589
Payroll Taxes$18,165--$18,165
Office Expenses$6,132$731-$6,863
Depreciation Depletion$4,627--$4,627
Conferences and Meetings$2,619--$2,619
Other Expenses$2,026--$2,026
Travel$232--$232
Information Technology$184--$184
Total Functional Expenses$342,213$731$0$342,944
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 Affiliates$688,863
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the evp of real estate of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald have a family relationship. John mcdonald has a family relationship with george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation consists of the doe fund, inc., and such other persons as shall be elected to membership by the existing membership of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The membership of the corporation consists of the doe fund, inc., and such other persons as shall be elected to membership by the existing membership of the corporation.”

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

“The chief financial officer, evp of real estate operations and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of audit committee for review and ratified by the chairman of the board at the board meeting. A copy of the form 990 is provided to the full board before filing with the irs. The real estate committee sees the draft prior to submission as well.”

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

“An annual email is forwarded to all doe fund board members asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all board members are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees. Additionally, new employees are required to disclose any conflicts of interest upon hire.”

Form 990, Part VI, Section B, Line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Number One Single Room Occupancy Hdfc
EIN
13-3906301
Phone
2126285207
Address
232 EAST 84TH ST, NEW YORK, NY 10028

Signing Officer

Name
Anthony J Mangione
Title
CFO
Phone
2126285207
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Karr Mcdonald
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Salaries paid by related organization: the doe fund, inc. Acts as a common paymaster for this and other related organizations.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The not-for-profit entity is exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the code. The corporation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The corporation has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 1,128 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 1/23/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER UNTIL 8/19
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A CLEAN AND DECENT HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY ON A SITE AT 223 EAST 117TH STREET, IN THE COUNTY OF NEW YORK AND STATE OF NEW YORK, AT A MODEST PRICE AND WITHOUT PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt023589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/ProgramServicesAmt06132
IRS990/OfficeExpensesGrp/TotalAmt06863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041476
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & REPAI
IRS990/OtherExpensesGrp/ProgramServicesAmt02167
IRS990/OtherExpensesGrp/ProgramServicesAmt12026
IRS990/OtherExpensesGrp/TotalAmt02167
IRS990/OtherExpensesGrp/TotalAmt12026
IRS990/OtherLiabilitiesGrp/BOYAmt0483813
IRS990/OtherLiabilitiesGrp/EOYAmt0688863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018165
IRS990/PayrollTaxesGrp/TotalAmt018165
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRIET KARR MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119394
IRS990/PYSalariesCompEmpBnftPaidAmt0251070
IRS990/PYTotalExpensesAmt0271299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148491
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221463
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767449
IRS990ScheduleA/TotalSupportAmt0767449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE NOT-FOR-PROFIT ENTITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,759
Liabilities
$737,591
Net assets
-$606,832
Revenue
$163,243
Expenses
$342,944
Net income
-$179,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.53$1.37$0.20$0.42$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.20$1.15$0.17$0.40$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.06$0.92$0.22$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.95$0.83$0.15$0.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.74$0.61$0.16$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.53$0.43$0.15$0.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.53$0.31$0.15$0.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.40$0.18$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.16$0.26$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.13$0.39$0.26$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.43$0.29$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.41$0.29$0.24