Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2022 • EIN 13-4101214

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.SETTLEMENTHOUSINGFUND.ORG
247 W 37th Street 4th FLNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

4.82x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

-4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$324,690

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,069,728

Down $180,647 (-3.4%) from 2021

Net Assets

Down

-$2,935,048

Down $74,332 (-2.6%) from 2021

Liabilities

Down

$8,004,776

Down $106,315 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$1,661,603

Up $432,817 (+35%) from 2021

Expenses

Up

$1,735,935

Up $527,720 (+44%) from 2021

Net Income

Down

-$74,332

Down $94,903 (-461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2022

Assets$5,069,728
Liabilities$8,004,776
Net Assets-$2,935,048
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2022

Revenue$1,661,603
Expenses$1,735,935
Net Income-$74,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,661,603
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,913,980$2,804,124▼ $109,856
Cash and Non-Interest-Bearing Accounts$628,275$481,846▼ $146,429
Accounts Receivable$90,696$160,633▲ $69,937
Prepaid Expenses and Deferred Charges$76,274$64,894▼ $11,380
Total Assets$5,250,375$5,069,728▼ $180,647
Other Assets Total$1,541,150$1,558,231▲ $17,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,727,560$7,711,219▼ $16,341
Other Liabilities$83,231$105,769▲ $22,538
Escrow Account Liability$91,183$97,489▲ $6,306
Accounts Payable and Accrued Expenses$209,117$90,299▼ $118,818
Total Liabilities$8,111,091$8,004,776▼ $106,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,860,716$-2,935,048▼ $74,332
Total Net Assets Fund Balance$-2,860,716$-2,935,048▼ $74,332
Total Liabilities and Net Assets / Fund Balance$5,250,375$5,069,728▼ $180,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,534$1,966,723$4,649,257
Equipment$31,579$96,431$128,010
Land$90,011-$90,011
Other Assets Org$20,618--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alexa SewellPresident
Fazeela SiddiquiVice President
Jacqueline TomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,185
Investment Income
$9,676
Other Revenue
$104,742
Change in Net Assets
$-74,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,605
Total Revenue per Audited Statements
$1,651,998
Total Revenue per Form 990
$1,661,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$483,675$82,628-$566,303
Occupancy$388,731--$388,731
Depreciation Depletion$147,806--$147,806
Insurance$118,987--$118,987
Other Expenses$115,816--$115,816
Fees for Services Other$72,258--$72,258
Office Expenses$47,575--$47,575
Fees for Services Accounting$1,722$16,500-$18,222
Interest$13,638--$13,638
All Other Expenses$9,605--$9,605
Information Technology$5,910--$5,910
Fees for Services Legal$3,304--$3,304
Total Functional Expenses$1,636,807$99,128$0$1,735,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,735,935
Expenses per Audited Statements$1,726,330
Total Expenses per Audited Statements$1,726,330
Expenses Not Reported on Financial Statements$9,605
Other Expense Adjustments$9,605
Expenses Not Reported on Form 990$0
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 Payroll Entity$96,944
Prepaid Rent$8,825
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

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

“The conflict of interests policy is renewed annually with all officers of the organization potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Based on individual working experiences & education.”

Form 990, Part VI, Section C, Line 19

“The organization provides all of the governing documents, financial statements and tax returns upon request also, on an annual basis the organization timely files its annual report financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau the annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoagon its website.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 W 37TH STREET 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Alexa Sewell
Title
President
Phone
2122656530
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Sewell
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits as required by state law.”

PART X, LINE 2:

“The organization did not have any unrelated business income for the year ended december 31,2022. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2019 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed misc. Expense -9,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed misc. Expense 9,605.”

Raw XML AppendixShowing 400 of 1,994 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090299
IRS990/AccountsReceivableGrp/BOYAmt090696
IRS990/AccountsReceivableGrp/EOYAmt0160633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09605
IRS990/AllOtherExpensesGrp/TotalAmt09605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXA SEWELL
IRS990/BooksInCareOfDetail/PhoneNum02122656530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 W 37TH STREET 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628275
IRS990/CashNonInterestBearingGrp/EOYAmt0481846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09676
IRS990/CYOtherExpensesAmt01735935
IRS990/CYOtherRevenueAmt0104742
IRS990/CYProgramServiceRevenueAmt01547185
IRS990/CYRevenuesLessExpensesAmt0-74332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01735935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01661603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147806
IRS990/DepreciationDepletionGrp/TotalAmt0147806
IRS990/Desc0THE ORGANIZATON PROVIDES AND OPERATES 128 AFFORDABLE HOUSING APARTMENT UNITS TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt091183
IRS990/EscrowAccountLiabilityGrp/EOYAmt097489
IRS990/ExpenseAmt01636807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01722
IRS990/FeesForServicesAccountingGrp/TotalAmt018222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03304
IRS990/FeesForServicesLegalGrp/TotalAmt03304
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt082628
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0483675
IRS990/FeesForServicesManagementGrp/TotalAmt0566303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072258
IRS990/FeesForServicesOtherGrp/TotalAmt072258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214671
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FAZEELA SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE TOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0286870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1124221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2167946
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01661603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05910
IRS990/InformationTechnologyGrp/TotalAmt05910
IRS990/InsuranceGrp/ProgramServicesAmt0118987
IRS990/InsuranceGrp/TotalAmt0118987
IRS990/InterestGrp/ProgramServicesAmt013638
IRS990/InterestGrp/TotalAmt013638
IRS990/InvestmentIncomeGrp/ExclusionAmt09676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02913980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804124
IRS990/LandBldgEquipCostOrOtherBssAmt04867278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024438
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024438
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07727560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07711219
IRS990/NetAssetsOrFundBalancesBOYAmt0-2860716
IRS990/NetAssetsOrFundBalancesEOYAmt0-2935048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2860716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2935048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388731
IRS990/OccupancyGrp/TotalAmt0388731
IRS990/OfficeExpensesGrp/ProgramServicesAmt047575
IRS990/OfficeExpensesGrp/TotalAmt047575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01541150
IRS990/OtherAssetsTotalGrp/EOYAmt01558231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0227780
IRS990/OtherExpensesGrp/ProgramServicesAmt1115816
IRS990/OtherExpensesGrp/TotalAmt0227780
IRS990/OtherExpensesGrp/TotalAmt1115816
IRS990/OtherLiabilitiesGrp/BOYAmt083231
IRS990/OtherLiabilitiesGrp/EOYAmt0105769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17225
IRS990/OtherRevenueTotalAmt0104742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064894
IRS990/PrincipalOfficerNm0ALEXA SEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547185
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPACE FOR THE COLLEGE ACCESS PROGRAM WHICH PROVIDES FREE EDUCATIONAL COUNSELING TO ENCOURAGE JUNIOR AND SENIOR HIGH SCHOOL STUDENTS TO APPLY SUCCESSFULLY FOR ADVANCED EDUCATION, THE ORGANIZATION RECEIVED RENTAL REVENUE FROM AN AFFILIATED RELATED PARTY WHO ADMINISTERS THE COLLEGE ACCESS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02483
IRS990/PYOtherExpensesAmt01208215
IRS990/PYOtherRevenueAmt079434
IRS990/PYProgramServiceRevenueAmt01146869
IRS990/PYRevenuesLessExpensesAmt020571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01208215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 4,165. 2019 AMOUNT: $ 4,299. 2020 AMOUNT: $ 237. 2021 AMOUNT: $ 67,575. 2022 AMOUNT: $ 24,438. MARCY BAER ASSOCIATES LP - 2018 AMOUNT: $ 884,935. 2019 AMOUNT: $ 1,042,329. DEBT FORGIVENESS - 2022 AMOUNT: $ 73,079. LAUNDRY INCOME - 2021 AMOUNT: $ 11,859. 2022 AMOUNT: $ 7,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01547185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04554015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014476
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01046628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0889100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02120141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68090
IRS990ScheduleA/PublicSupportPY509Pct00.44020
IRS990ScheduleA/PublicSupportTotal509Amt04554015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613725
IRS990ScheduleA/Total509Grp/TotalAmt04554015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01672483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01503084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06688632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02682534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04649257
IRS990ScheduleD/EquipmentGrp/BookValueAmt031579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09605
IRS990ScheduleD/ExpensesSubtotalAmt01726330
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1847251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2587707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt09605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAYROLL ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt0-9605
IRS990ScheduleD/RevenueNotReportedAmt0-9605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01661603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED MISC. EXPENSE -9,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSED MISC. EXPENSE 9,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01558231
IRS990ScheduleD/TotalExpensesPerForm990Amt01735935
IRS990ScheduleD/TotalLiabilityAmt0105769
IRS990ScheduleD/TotalRevenuePerForm990Amt01661603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726330
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACQUELINE TOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FAZEELA SIDDIQUI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTERESTS POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST ALSO, ON AN ANNUAL BASIS THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL (NYSOAG), CHARITIES BUREAU THE ANNUAL FILING REPORT (CHAR 500) AND THE ACCOMPANYING FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS ARE POSTED BY THE OFFICE OF THE NYSOAGON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,069,728
Liabilities
$8,004,776
Net assets
-$2,935,048
Revenue
$1,661,603
Expenses
$1,735,935
Net income
-$74,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30