Acacia Network Inc.

990 • Fiscal year 2020 • EIN 13-4014082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

1.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

251.88x

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

-611%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

$903,990

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4014.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

-65%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$3,644,931

Down $6,630,108 (-65%) from 2019

Net Assets

Down

-$2,027,674

Down $137,564 (-7.3%) from 2019

Liabilities

Down

$5,672,605

Down $6,492,544 (-53%) from 2019

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

Down

$22,521

Down $1,322 (-5.5%) from 2019

Expenses

Down

$160,085

Down $228,900 (-59%) from 2019

Net Income

-$137,564

Up $227,578 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2020

Assets$3,644,931

Liabilities$5,672,605

Net Assets-$2,027,674

Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2020

Revenue$22,521

Expenses$160,085

Net Income-$137,564

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $22,521

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
Other Notes and Loans Receivable, Net	$1,360,757	$618,115	▼ $742,642
Accounts Receivable	$467,098	$467,098	→ $0
Cash and Non-Interest-Bearing Accounts	$105,275	$37,102	▼ $68,173
Prepaid Expenses and Deferred Charges	$300	$300	→ $0
Savings and Temporary Cash Investments	$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	$10,275,039	$3,644,931	▼ $6,630,108
Other Assets Total	$8,341,609	$2,522,316	▼ $5,819,293
Liabilities
Other Liabilities	$12,136,318	$5,657,662	▼ $6,478,656
Accounts Payable and Accrued Expenses	$28,831	$14,943	▼ $13,888
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	$12,165,149	$5,672,605	▼ $6,492,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$0	→ $0
Net Assets Without Donor Restrictions	$-1,890,110	$-2,027,674	▼ $137,564
Total Net Assets Fund Balance	$-1,890,110	$-2,027,674	▼ $137,564
Total Liabilities and Net Assets / Fund Balance	$10,275,039	$3,644,931	▼ $6,630,108

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$2,522,316	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Board Members and Trustees

Name	Title
Carmen J Villa-lugo Esq	Chair
Raul Russi	CEO and President
MILAGROS BAEZ O'TOOLE	Vice Chair
Milton Derienzo	CFO
Jose R Rodriguez	CLO
David Collymore	CMO
Lymaris Albors	COO
Eliezer Rodriguez Esq	Member
Gilbert Hernandez	Member
Iris W Ramirez	Member
Maria Rivera	Member
Walter Mack	Member
Henry Comas	Secretary
Wilfred Renata	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $22,521
Other Revenue: $0
Change in Net Assets: $-137,564

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$153,835
Grants and Similar Amounts Paid	$6,250
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 Legal	$63,938	-	-	$63,938
Fees for Services Other	$38,276	-	-	$38,276
Office Expenses	$20,556	-	-	$20,556
Occupancy	$20,259	-	-	$20,259
Fees for Services Accounting	$10,728	-	-	$10,728
Grants to Domestic Individuals	$6,250	-	-	$6,250
Interest	$78	-	-	$78
Total Functional Expenses	$160,085	$0	$0	$160,085

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: No
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 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
Queens Village Committee for Mental Heal	Jamaica, NY	Health Servi	501(c)(3)	7	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 Pharma	-	-	-	-
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	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Organizations	$4,570,123
Health Insurance Claim Reserve	$898,000
Reserve for Potential Conting	$189,539

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: 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

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

Fomr 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: Acacia Network Inc
EIN: 13-4014082
In Care Of: % VICKY GATELL
Phone: 7182991100
Address: 300 East 175th Street, Bronx, NY 10457

Signing Officer

Name: Raul Russi
Title: CEO and PRESIDENT
Phone: 7182991100
Signed: 2021-11-15
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:38276”

Raw XML AppendixShowing 400 of 1,962 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	28831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	14943
IRS990/AccountsReceivableGrp/BOYAmt	0	467098
IRS990/AccountsReceivableGrp/EOYAmt	0	467098
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	VICKY GATELL
IRS990/BooksInCareOfDetail/PhoneNum	0	7182991100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	311 EAST 175TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10457
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	105275
IRS990/CashNonInterestBearingGrp/EOYAmt	0	37102
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CostOfGoodsSoldAmt	0	0
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	6250
IRS990/CYInvestmentIncomeAmt	0	22521
IRS990/CYOtherExpensesAmt	0	153835
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-137564
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	160085
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	22521
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	0
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	0
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	160085
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	10728
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	10728
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	63938
IRS990/FeesForServicesLegalGrp/TotalAmt	0	63938
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	38276
IRS990/FeesForServicesOtherGrp/TotalAmt	0	38276
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	66101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	36710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	33949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	14615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOSE R RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Lymaris Albors
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm	4	David Collymore
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CARMEN J VILLA-LUGO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MILAGROS BAEZ O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	WILFRED RENATA
IRS990/Form990PartVIISectionAGrp/PersonNm	9	IRIS W RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MARIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm	11	WALTER MACK
IRS990/Form990PartVIISectionAGrp/PersonNm	12	ELIEZER RODRIGUEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	13	GILBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	837889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	515162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	501299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	402694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	302546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	MEMBER
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1998
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantAmt	0	6250
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	6250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	6250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	true
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	22521
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	78
IRS990/InterestGrp/TotalAmt	0	78
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	22521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	22521
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-1890110
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-2027674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-1890110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-2027674
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ProgramServicesAmt	0	20259
IRS990/OccupancyGrp/TotalAmt	0	20259
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	20556
IRS990/OfficeExpensesGrp/TotalAmt	0	20556
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	8341609
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2522316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	12136318
IRS990/OtherLiabilitiesGrp/EOYAmt	0	5657662
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	1360757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	618115
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	300
IRS990/PrincipalOfficerNm	0	RAUL RUSSI
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	321
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	12500
IRS990/PYInvestmentIncomeAmt	0	23450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	376485
IRS990/PYOtherRevenueAmt	0	72
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-365142
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	388985
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	23843
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	-137564
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd	0	false
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	28
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	28
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	133676681
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	10	133023183
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	11	133927797
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	12	132663328
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	13	133411787
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	14	133608906
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	15	133653276
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	16	133266145
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	17	132663328
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	18	061179595
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	19	464966129
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	20	132987263
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	21	132612532
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	22	132813350
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	23	132875743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	24	161023352
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	25	823595330
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	26	133540837
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	27	112140888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	1	true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,644,931
Liabilities: $5,672,605
Net assets: -$2,027,674
Revenue: $22,521
Expenses: $160,085
Net income: -$137,564

	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