Acacia Network Inc.

990 • Fiscal year 2018 • EIN 13-4014082

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile WWW.ACACIANETWORK.ORG

300 East 175th StreetBronx, NY 10457

(718) 299-1100

Siviq Scores

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

1.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

256.48x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

-1823%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

$831,953

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3318.5% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets90th percentile

Assets

$4,904,924

Up $1,096,948 (+29%) from 2017

Net Assets

Down

-$1,524,968

Down $456,942 (-43%) from 2017

Liabilities

$6,429,892

Up $1,553,890 (+32%) from 2017

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

Down

$25,070

Down $834 (-3.2%) from 2017

Expenses

Down

$482,012

Down $161,223 (-25%) from 2017

Net Income

-$456,942

Up $160,389 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2018

Assets$4,904,924

Liabilities$6,429,892

Net Assets-$1,524,968

Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2018

Revenue$25,070

Expenses$482,012

Net Income-$456,942

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $25,070

Mission and Program Overview

Mission

To assist related entities in furtherance of their corporate purposes through the provision of supervisory and administrative services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Prepaid Expenses and Deferred Charges	$878,094	$723,094	▼ $155,000
Accounts Receivable	$467,098	$467,098	→ $0
Cash and Non-Interest-Bearing Accounts	$56,898	$41,133	▼ $15,765
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$3,807,976	$4,904,924	▲ $1,096,948
Other Assets Total	$2,405,886	$3,673,599	▲ $1,267,713
Liabilities
Other Liabilities	$4,830,922	$6,426,576	▲ $1,595,654
Accounts Payable and Accrued Expenses	$45,080	$3,316	▼ $41,764
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$4,876,002	$6,429,892	▲ $1,553,890
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-1,068,026	$-1,524,968	▼ $456,942
Total Net Assets Fund Balance	$-1,068,026	$-1,524,968	▼ $456,942
Total Liabilities and Net Assets / Fund Balance	$3,807,976	$4,904,924	▲ $1,096,948

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$3,673,599	-	-

Compensation and Service Providers

Top Officer Pay90th percentile

Board Members and Trustees

Name	Title
Carmen J Villa-Lugo Esq	Chair (Sched O)
Hon Hector Diaz	President
Milagros Baez O'Toole	Vice Chair (Sched O)
Raul Russi	Chief Executive Officer
Jose a Rodriguez	CLO (from 7/1/18)
David Glasel	CLO (through 6/30/18)
Pamela Mattel	COO (through 6/30/18)
Milton Derienzo	Evp/chief Financial Officer
Lymaris Albors	Evp/chief of Staff
Carlos Laboy-Diaz	Member
Eliezer Rodriguez Esq	Member
Gilbert Hernandez	Member
Iris W Ramirez	Member
Maria Rivera	Member
Henry Comas	Secretary
Eduardo Alayon	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $25,070
Other Revenue: $0
Change in Net Assets: $-456,942

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$482,012
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$246,100	-	-	$246,100
Fees for Services Legal	$111,044	-	-	$111,044
Fees for Services Lobbying	$35,112	-	-	$35,112
Travel	$19,581	-	-	$19,581
Office Expenses	$15,255	-	-	$15,255
Other Expenses	$6,050	-	-	$6,050
Fees for Services Accounting	$1,300	-	-	$1,300
Total Functional Expenses	$482,012	$0	$0	$482,012

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1068 Franklin Avenue Housing Development	Bronx, NY	Housing	501(c)(4)	N/a	Yes
414-418 East 119th Street Greenhope Hous	Bronx, NY	Housing	501(c)(3)	7	Yes
607 Concord Avenue Housing Development F	Bronx, NY	Senior Servic	501(c)(3)	10	No
760 762 763 Fox Street Housing Develop	Bronx, NY	Housing	501(c)(3)	N/a	No
920 Prospect Avenue Housing Development	Bronx, NY	Housing	501(c)(3)	10	No
920 Prospect Gardens Housing Development	Bronx, NY	Housing	501(c)(3)	10	No
Acacia Florida Inc	Bronx, NY	Development	501(c)(3)	N/a	Yes
Acacia Gardens Housing Development Fund	Bronx, NY	Housing	501(c)(3)	N/a	No
Acacia Network Housing Inc	Bronx, NY	Housing	501(c)(3)	10	Yes
Acacia Network Inc	Bronx, NY	Admin	501(c)(3)	12	No
Acacia Puerto Rico Inc	Bronx, NY	Housing	501(c)(3)	N/a	No
Acacia Real Estate Development Inc	Bronx, NY	Development	501(c)(3)	N/a	Yes
Acacia Sendero Verde HDFC Inc	Bronx, NY	Housing	501(c)(3)	10	No
Acacia Sendero Verde II HDFC Inc	Bronx, NY	Housing	501(c)(3)	10	No
Audubon Partnership For Economic Develop	Bronx, NY	Community Ser	501(c)(3)	7	Yes
Ayuda Puerto Rico Inc	Bronx, NY	Humanitarian	501(c)(3)	7	Yes
Bronx Addiction Services Integrated Conc	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Bronx Council for Economic Development L	Bronx, NY	Social Servic	501(c)(3)	7	No
Buffalo Hispanic Management Company Inc	Bronx, NY	Real Estate	501(c)(3)	N/a	Yes
Capital District Latinos Inc	Bronx, NY	Social Servic	501(c)(3)	N/a	Yes
Community Association of Progressive Dom	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Corporation For Youth Energy Corps Inc	Bronx, NY	Youth Service	501(c)(3)	N/a	Yes
EHCCI Multi-Service Center Inc	Bronx, NY	Real Estate	501(c)(3)	10	Yes
East Harlem Council For Community Improv	Bronx, NY	Social Servic	501(c)(3)	10	Yes
East Harlem Council For Community Improv	Bronx, NY	Housing	501(c)(3)	10	Yes
East Harlem Council For Community Improv	Bronx, NY	Housing	501(c)(3)	10	Yes
El Cemi Housing Development Fund Company	Bronx, NY	Housing	501(c)(3)	7	Yes
El Regreso Inc	Bronx, NY	Social Servic	501(c)(3)	7	Yes
General Development and Orientation Coun	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Greenhope Candace House Housing Developm	Bronx, NY	Housing	501(c)(3)	10	Yes
Greenhope Services For Women Inc	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Hellgate Management Corp	Bronx, NY	Real Estate	501(c)(3)	10	Yes
Hispanos Unidos De Buffalo Inc	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Hunts Point Multi-Service Center Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
Institute For The Puerto RicanHispanic	Bronx, NY	Senior Servic	501(c)(3)	7	Yes
La Casa De Salud Inc	Bronx, NY	Health Svcs	501(c)(3)	10	Yes
La Casita II Housing Development Fund Co	Bronx, NY	Social Servic	501(c)(3)	N/a	No
Latino Alliance Resource And Management	Bronx, NY	Social Servic	501(c)(3)	10	Yes
Loisaida Inc	Bronx, NY	Community Svc	501(c)(3)	7	Yes
MINS Court Housing Company Inc	Bronx, NY	Housing	501(c)(3)	10	No
Maria Isabel Housing Development Fund Co	Bronx, NY	Housing	501(c)(3)	10	No
Melrose Park Housing Development Fund Co	Bronx, NY	Housing	Applied	10	No
Micasita Housing Development Fund Corpor	Bronx, NY	Housing	501(c)(3)	10	No
OUB Court Housing Company Inc	Bronx, NY	Housing	501(c)(3)	10	No
Promesa Administrative Services Organiza	Bronx, NY	Management	501(c)(3)	12	Yes
Promesa Foundation Inc	Bronx, NY	Admin	501(c)(3)	12	Yes
Promesa Homefirst Housing Development Fu	Bronx, NY	Development	501(c)(3)	10	No
Promesa Residential Health Care Facility	Bronx, NY	Nursing Home	501(c)(3)	10	Yes
South Bronx Community Management Company	Bronx, NY	Housing	501(c)(3)	7	Yes
Spanish Action League Of Onondaga County	Bronx, NY	Community Ser	501(c)(3)	7	Yes
Structured Employment Economic Developme	Bronx, NY	Social Servic	501(c)(3)	7	Yes
The Dormitory Project Housing Developmen	Bronx, NY	Housing	501(c)(3)	10	No
The Julio A Martinez Memorial Fund	Bronx, NY	Fundraising	501(c)(3)	7	Yes
The Promesa Housing Development Fund Cor	Bronx, NY	Housing	501(c)(3)	10	Yes
The Puerto Rican Organization To Motivat	Bronx, NY	Social Servic	501(c)(3)	10	Yes
United Bronx Parents Inc	Bronx, NY	Social Servic	501(c)(3)	7	Yes
Virginia House HDFC	Bronx, NY	Housing	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1675 JV Associates LLC	Bronx, NY	Housing	-	-	-	-
245 E Mosholu Apts LLC	Bronx, NY	Housing	-	-	-	-
980 Prospect LLC	Bronx, NY	Real Estate	-	-	-	-
Acacia Gardens Affordable LLC	Bronx, NY	Housing	-	-	-	-
Acacia Gardens Development LLC	Bronx, NY	Development	-	-	-	-
Audubon Pharmacy LLC	Bronx, NY	Retail Pharmacy	-	-	-	-
Bella Vista LP	Bronx, NY	Housing	-	-	-	-
Casa Acacia LLC	Bronx, NY	Real Estate	-	-	-	-
Crotona Park Residences LLC	Bronx, NY	Housing	-	-	-	-
Distinctive Maintenance Partners LLC	Bronx, NY	Maintenance	-	-	-	-
Hope Gardens I PA LLC	Bronx, NY	Housing	-	-	-	-
La Plaza del Barrio LLC	Bronx, NY	Housing	-	-	-	-
Maria Isabel LP	Bronx, NY	Housing	-	-	-	-
Maria Isabel Members LLC	Bronx, NY	Housing	-	-	-	-
Melrose Estates Housing LP	Bronx, NY	Housing	-	-	-	-
Palacio Dorado LLC	Bronx, NY	Housing	-	-	-	-
Promesa Apartments Limited Partnership	Bronx, NY	Housing	-	-	-	-
Promesa Court Limited Partnership	Bronx, NY	Housing	-	-	-	-
Promesa Court Residences Limited Partner	Bronx, NY	Housing	-	-	-	-
SV-B Partners LLC	Bronx, NY	Housing	-	-	-	-
Sera Security Services LLC	Bronx, NY	Security	-	-	-	-
Urban Renaissance Collaboration Limited	Bronx, NY	Housing	-	-	-	-
Virginia House Residences LLC	Bronx, NY	Housing	-	-	-	-
West Tremont Residences LLC	Bronx, NY	Housing	-	-	-	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Acacia Network Housing Inc	Q	Fmv	$650,000
Buffalo Hispanic Management Company	P	Fmv	$600,208
Promesa Inc	Q	Fmv	$575,770
Paso	Q	Fmv	$217,684
Seedco	P	Fmv	$190,100
Casa	P	Fmv	$190,000
palacio dorado puerto rico housing	q	fmv	$140,000
Promesa HDFC	q	fmv	$119,651
Audubon Partnership for Economic Development	P	Fmv	$100,000
la liga	P	Fmv	$100,000
Hunts Point	P	Fmv	$74,078
capital district latinos	p	fmv	$48,655
Acdp	p	fmv	$25,070
Promesa Foundation	p	fmv	$24,700
la casa de salud	Q	Fmv	$21,854
loisaida inc	p	fmv	$17,900
Basics Inc	Q	Fmv	$6,672
bronx council for economic development	p	fmv	$1,125
corp for youth energy corp	p	fmv	$925

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Organizations	$5,384,921
Health Insurance Claim Reserve	$898,000
Reserve for Potential Conting	$143,655

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“on an annual basis the organization has its officers, directors or trustees, and key employees sign the policy. In addition the policy is formally reviewed in a board meeting with all applicable personnel on an annual basis.”

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

“Presentation to the Board by the Accounting / Auditing firm that prepared the return. The organizations CFO and Corporate Controller are present at the meeting.”

Fomr 990, Part VI, Section C, Line 19

“The organization will provide the governance documents to individuals upon request.”

Form 990, Part VII, Section A

“Carmen J. Villa-Lugo Held the position of Vice Chair of the board Until 9/13/2018 and the position of Chair beginning 9/14/2018 Milagros Baez O'Toole Held the position of Chair of the board Until 9/13/2018 and the position of Vice Chair beginning 9/14/2018”

Filing and Contact Details

Filer

Filer Name: Acacia Network Inc
EIN: 13-4014082
In Care Of: % MILTON DERIENZO
Phone: 7182991100
Address: 300 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name: Milton Derienzo
Title: Member
Phone: 7182991100
Signed: 2019-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Raul Russi
Formed: 1998
Legal Domicile: Ny
Voting Board Members: 9
Independent Board Members: 9
Employees: 0
Volunteers: 9

Preparer

Firm: WithumSmithBrown PC
Address: ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer: Shawn Gillon
Phone: 7328281614

Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees total fees:246100”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	35.0
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	Henry Comas
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Eduardo Alayon
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Carmen J Villa-Lugo Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Iris W Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Maria Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Carlos Laboy-Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Eliezer Rodriguez Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Gilbert Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm	9	RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm	10	PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm	11	HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm	12	MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Lymaris Albors
IRS990/Form990PartVIISectionAGrp/PersonNm	14	JOSE A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	15	DAVID GLASEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt	10	COO (THROUGH 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	EVP/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	EVP/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	CLO (FROM 7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	CLO (THROUGH 6/30/18)
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IRS990/FormationYr	0	1998
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IRS990/IndivRcvdGreaterThan100KCnt	0	0
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IRS990/IntangibleAssetsGrp/BOYAmt	0	0
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
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IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	-1524968
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	15255
IRS990/OfficeExpensesGrp/TotalAmt	0	15255
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2405886
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3673599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/Desc	2	DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	22500
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	25070
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	6050
IRS990/OtherExpensesGrp/TotalAmt	0	22500
IRS990/OtherExpensesGrp/TotalAmt	1	25070
IRS990/OtherExpensesGrp/TotalAmt	2	6050
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4830922
IRS990/OtherLiabilitiesGrp/EOYAmt	0	6426576
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	723094
IRS990/PrincipalOfficerNm	0	RAUL RUSSI
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	25904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	643235
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-617331
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	643235
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	25904
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-456942
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
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IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A PART I THAT DO NOT HAVE A STATUS UNDER 509(A)(1) OR (2) ARE EXEMPT UNDER SECTION 170(B)(1)(A)(IV).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	FORM 990, SCHEDULE A, SECTION A, LINE 2
IRS990ScheduleA/SupportedOrganizationsCnt	0	24
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	24
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN	1	133072640
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	2	132969933
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	3	133333051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	4	810623501
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	5	453647494
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	6	454797184
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	7	260076866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	8	223035890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	9	161243094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,904,924
Liabilities: $6,429,892
Net assets: -$1,524,968
Revenue: $25,070
Expenses: $482,012
Net income: -$456,942

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.28	$5.73	$2.45	$0.50	$0.35	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.99	$5.57	$2.59	$0.09	$0.42	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$3.47	$5.72	$2.25	$0.67	$0.80	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$3.57	$5.69	$2.12	$0.80	$0.90	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$3.64	$5.67	$2.03	$0.02	$0.16	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$10.3	$12.2	$1.89	$0.02	$0.39	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$4.90	$6.43	$1.52	$0.03	$0.48	$0.46
2017Detailed filing. Detailed filing data is available for this year.	$3.81	$4.88	$1.07	$0.03	$0.64	$0.62
2016Detailed filing. Detailed filing data is available for this year.	$4.62	$5.07	$0.45	$0.03	$0.44	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$3.99	$3.57	$0.42	$0.03	$0.13	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.98	$2.45	$0.53	$0.15	$0.12	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$2.69	$2.19	$0.50	$0.00	$0.09	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.90	$0.60		$0.04
2011Summary only. Only limited summary data is available for this year.	$1.05	$0.42	$0.63	$0.00	$0.01	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.92	$0.27	$0.64	$0.00	$0.01	$0.01