Civic Intelligence

Highbridge Senior Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-4094682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

11.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$188,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,947,364

Down $266,497 (-4.3%) from 2016

Net Assets

Down

-$4,043,823

Down $318,886 (-8.6%) from 2016

Liabilities

Up

$9,991,187

Up $52,389 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$881,686

Up $9,213 (+1.1%) from 2016

Expenses

Down

$1,200,572

Down $24,941 (-2.0%) from 2016

Net Income

Up

-$318,886

Up $34,154 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $7,850,342Liabilities 2011: $9,906,365Net Assets 2011: -$2,056,0232011Assets 2012: $7,568,572Liabilities 2012: $9,920,796Net Assets 2012: -$2,352,2242012Assets 2013: $7,291,898Liabilities 2013: $9,971,574Net Assets 2013: -$2,679,6762013Assets 2016: $6,213,861Liabilities 2016: $9,938,798Net Assets 2016: -$3,724,9372016Assets 2017: $5,947,364Liabilities 2017: $9,991,187Net Assets 2017: -$4,043,8232017Assets 2018: $5,529,211Liabilities 2018: $9,941,640Net Assets 2018: -$4,412,4292018Assets 2019: $5,119,977Liabilities 2019: $9,993,279Net Assets 2019: -$4,873,3022019Assets 2020: $4,880,757Liabilities 2020: $10,161,689Net Assets 2020: -$5,280,9322020Assets 2021: $4,498,131Liabilities 2021: $10,036,222Net Assets 2021: -$5,538,0912021Assets 2022: $4,189,471Liabilities 2022: $10,073,395Net Assets 2022: -$5,883,9242022Assets 2023: $3,946,519Liabilities 2023: $10,148,663Net Assets 2023: -$6,202,1442023Assets 2024: $3,630,034Liabilities 2024: $10,257,057Net Assets 2024: -$6,627,0232024

Highlighted filing

2017

Assets$5,947,364
Liabilities$9,991,187
Net Assets-$4,043,823
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $800,688Expenses 2011: $1,097,913Net Income 2011: -$297,2252011Revenue 2012: $799,958Expenses 2012: $1,096,159Net Income 2012: -$296,2012012Revenue 2013: $797,627Expenses 2013: $1,125,079Net Income 2013: -$327,4522013Revenue 2016: $872,473Expenses 2016: $1,225,513Net Income 2016: -$353,0402016Revenue 2017: $881,686Expenses 2017: $1,200,572Net Income 2017: -$318,8862017Revenue 2018: $871,256Expenses 2018: $1,239,862Net Income 2018: -$368,6062018Revenue 2019: $861,990Expenses 2019: $1,322,863Net Income 2019: -$460,8732019Revenue 2020: $981,018Expenses 2020: $1,388,648Net Income 2020: -$407,6302020Revenue 2021: $1,204,218Expenses 2021: $1,461,377Net Income 2021: -$257,1592021Revenue 2022: $1,224,392Expenses 2022: $1,570,225Net Income 2022: -$345,8332022Revenue 2023: $1,240,604Expenses 2023: $1,558,824Net Income 2023: -$318,2202023Revenue 2024: $1,225,633Expenses 2024: $1,650,512Net Income 2024: -$424,8792024

Highlighted filing

2017

Revenue$881,686
Expenses$1,200,572
Net Income-$318,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$881,686
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,582,110$5,223,682▼ $358,428
Prepaid Expenses and Deferred Charges$40,394$89,137▲ $48,743
Cash and Non-Interest-Bearing Accounts$92,583$69,685▼ $22,898
Intangible Assets$13,766$13,278▼ $488
Accounts Receivable$3,601$3,766▲ $165
Total Assets$6,213,861$5,947,364▼ $266,497
Other Assets Total$481,407$547,816▲ $66,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,217,847$9,217,847→ $0
Other Liabilities$596,316$636,301▲ $39,985
Accounts Payable and Accrued Expenses$124,635$125,145▲ $510
Deferred Revenue-$11,894-
Total Liabilities$9,938,798$9,991,187▲ $52,389
Net Assets / Fund Balance
Unrestricted Net Assets$-3,724,937$-4,043,823▼ $318,886
Total Net Assets Fund Balance$-3,724,937$-4,043,823▼ $318,886
Total Liabilities and Net Assets / Fund Balance$6,213,861$5,947,364▼ $266,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,159,587$4,436,425$9,596,012
Equipment$25,121$126,924$152,045
Land$38,974-$38,974
Other Assets Org$8,268--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$151,116$151,116
Kobina ArhinCFO$146,684$146,684

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
Sr Ellenrita Purcaro OpSecretary/di
Bruno CasolariVP Program & Project
Rev Mark CreganVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,280
Investment Income
$1,406
Other Revenue
$0
Change in Net Assets
$-318,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,686
Total Revenue per Audited Statements
$881,686
Total Revenue per Form 990
$881,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,555
Salaries, Compensation, and Employee Benefits$150,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$358,916--$358,916
Other Salaries and Wages$107,777--$107,777
All Other Expenses$74,073--$74,073
Other Expenses$72,954--$72,954
Fees for Services Management$63,189--$63,189
Insurance$47,604--$47,604
Other Employee Benefits$36,236--$36,236
Office Expenses$26,943--$26,943
Fees for Services Accounting-$12,200-$12,200
Payroll Taxes$6,004--$6,004
Fees for Services Other$2,396--$2,396
Interest$319--$319
Total Functional Expenses$1,188,372$12,200$0$1,200,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,572
Total Expenses per Audited Statements$1,200,572
Total Expenses per Form 990$1,200,572
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
Construction Payable$492,592
Due to Affiliate$123,318
TENANTS' SECURITY DEPOSIT$20,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviwed by the audit and finance committee before it is finalized and issued.”

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

“The organization regulary sends out an annual questionnaire to the board members and staff.”

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

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Highbridge Senior Hdfc
EIN
13-4094682
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE A, BRONX, NY 10452

Signing Officer

Name
Jorge Batista
Title
CEO/exec VP
Phone
7182933100
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Batista
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01301
IRS990/PYOtherExpensesAmt01056015
IRS990/PYProgramServiceRevenueAmt0871172
IRS990/PYRevenuesLessExpensesAmt0-353040
IRS990/PYSalariesCompEmpBnftPaidAmt0169498
IRS990/PYTotalExpensesAmt01225513
IRS990/PYTotalRevenueAmt0872473
IRS990/ReconcilationRevenueExpnssAmt0-318886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04251411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04251411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796349
IRS990ScheduleA/Total509Grp/TotalAmt04251411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04257910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05159587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09596012
IRS990ScheduleD/EquipmentGrp/BookValueAmt025121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152045
IRS990ScheduleD/ExpensesSubtotalAmt01200572
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt038974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT -OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0881686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05223682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547816
IRS990ScheduleD/TotalExpensesPerForm990Amt01200572
IRS990ScheduleD/TotalLiabilityAmt0636301
IRS990ScheduleD/TotalRevenuePerForm990Amt0881686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200572
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151116
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5465106399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471741690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7812759156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,364
Liabilities
$9,991,187
Net assets
-$4,043,823
Revenue
$881,686
Expenses
$1,200,572
Net income
-$318,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$10.3$6.63$1.23$1.65$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$10.1$6.20$1.24$1.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$10.1$5.88$1.22$1.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$10.0$5.54$1.20$1.46$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$10.2$5.28$0.98$1.39$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$9.99$4.87$0.86$1.32$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$9.94$4.41$0.87$1.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.95$9.99$4.04$0.88$1.20$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$9.94$3.72$0.87$1.23$0.35
2013Summary only. Only limited summary data is available for this year.$7.29$9.97$2.68$0.80$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$7.57$9.92$2.35$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$7.85$9.91$2.06$0.80$1.10$0.30
Peer Organizations

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