Civic Intelligence

Bustleton Housing Development Corporation

990 • Fiscal year 2019 • EIN 20-0870429

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileMISSIONFIRSTHOUSING.ORG
2042-48 Arch Street 2nd Floor SuitePhiladelphia, PA 19103-1412

(215) 557-8484

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$328,139

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 285.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$791,329

Up $24,564 (+3.2%) from 2018

Net Assets

Up

$580,932

Up $10,177 (+1.8%) from 2018

Liabilities

Up

$210,397

Up $14,387 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$115,104

Up $36,957 (+47%) from 2018

Expenses

Up

$104,927

Up $877 (+0.8%) from 2018

Net Income

Up

$10,177

Up $36,080 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,994Liabilities 2011: $1,122,553Net Assets 2011: -$237,5592011Assets 2012: $869,730Liabilities 2012: $1,119,361Net Assets 2012: -$249,6312012Assets 2013: $851,879Liabilities 2013: $1,121,871Net Assets 2013: -$269,9922013Assets 2014: $817,478Liabilities 2014: $1,110,129Net Assets 2014: -$292,6512014Assets 2015: $805,119Liabilities 2015: $165,617Net Assets 2015: $639,5022015Assets 2016: $804,146Liabilities 2016: $179,516Net Assets 2016: $624,6302016Assets 2017: $777,344Liabilities 2017: $180,686Net Assets 2017: $596,6582017Assets 2018: $766,765Liabilities 2018: $196,010Net Assets 2018: $570,7552018Assets 2019: $791,329Liabilities 2019: $210,397Net Assets 2019: $580,9322019Assets 2020: $914,939Liabilities 2020: $240,235Net Assets 2020: $674,7042020Assets 2021: $883,677Liabilities 2021: $263,687Net Assets 2021: $619,9902021Assets 2022: $847,160Liabilities 2022: $285,273Net Assets 2022: $561,8872022Assets 2023: $812,046Liabilities 2023: $336,191Net Assets 2023: $475,8552023Assets 2024: $818,439Liabilities 2024: $391,250Net Assets 2024: $427,1892024

Highlighted filing

2019

Assets$791,329
Liabilities$210,397
Net Assets$580,932
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,315Expenses 2011: $93,580Net Income 2011: -$16,2652011Expenses 2012: $85,3202012Expenses 2013: $99,7782013Revenue 2014: $76,875Expenses 2014: $99,534Net Income 2014: -$22,6592014Revenue 2015: $76,125Expenses 2015: $112,370Net Income 2015: -$36,2452015Revenue 2016: $79,487Expenses 2016: $94,359Net Income 2016: -$14,8722016Revenue 2017: $77,558Expenses 2017: $105,530Net Income 2017: -$27,9722017Revenue 2018: $78,147Expenses 2018: $104,050Net Income 2018: -$25,9032018Revenue 2019: $115,104Expenses 2019: $104,927Net Income 2019: $10,1772019Revenue 2020: $216,046Expenses 2020: $122,274Net Income 2020: $93,7722020Revenue 2021: $75,408Expenses 2021: $130,122Net Income 2021: -$54,7142021Revenue 2022: $75,974Expenses 2022: $134,077Net Income 2022: -$58,1032022Revenue 2023: $75,519Expenses 2023: $161,551Net Income 2023: -$86,0322023Revenue 2024: $79,484Expenses 2024: $128,150Net Income 2024: -$48,6662024

Highlighted filing

2019

Revenue$115,104
Expenses$104,927
Net Income$10,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$115,104
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,062$689,421▲ $24,359
Cash and Non-Interest-Bearing Accounts$16,603$7,820▼ $8,783
Accounts Receivable$3,663$7,492▲ $3,829
Prepaid Expenses and Deferred Charges$387$383▼ $4
Total Assets$766,765$791,329▲ $24,564
Other Assets Total$81,050$86,213▲ $5,163
Liabilities
Accounts Payable and Accrued Expenses$192,803$207,329▲ $14,526
Other Liabilities$3,207$3,068▼ $139
Total Liabilities$196,010$210,397▲ $14,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$968,400$968,400→ $0
Unrestricted Net Assets$-397,645$-387,468▲ $10,177
Total Net Assets Fund Balance$570,755$580,932▲ $10,177
Total Liabilities and Net Assets / Fund Balance$766,765$791,329▲ $24,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,994$327,514$987,508
Land$29,427-$29,427
Other Assets Org$83,139--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ted WeertsChair/VP
John UngerEsq., Co-chair/VP
Alfredo De La PenaPresident
Bernard FerryDirector
James KilcoyneDirector
Sheldon RichDirector
Robert KwaitEsq.,secretary
Cecilia LooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,741
Program Service Revenue
$70,956
Investment Income
$52
Other Revenue
$1,355
All Other Contributions
$42,741
Change in Net Assets
$10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,562
Salaries, Compensation, and Employee Benefits$17,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,597--$26,597
Occupancy$19,086--$19,086
Other Salaries and Wages$13,745--$13,745
Fees for Services Accounting-$7,161-$7,161
Fees for Services Management$6,072--$6,072
Other Employee Benefits$2,868--$2,868
Fees for Services Legal-$1,239-$1,239
Other Expenses$612$478-$1,090
Payroll Taxes$752--$752
Office Expenses-$246-$246
All Other Expenses$49--$49
Total Functional Expenses$95,803$9,124$0$104,927
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
Tenant Security Deposits$2,442
Hap Prepaid Income$583
Prepaid Rent$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Columbus property management and development, inc.”

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

“The cfo and / or vp/accounting review(s) the return and compares it to the audited financial statements and the prior year return. Copies are sent to the board of directors.”

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

“Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the executive director, is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Bustleton Housing Development
EIN
20-0870429
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR SUITE, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578484
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo De La Pena
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

“COMMON PAYMASTER.”

FORM 990, PART XII, LINE 2C:

“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The organization adheres to the provisions of the financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2016.”

Raw XML AppendixShowing 400 of 1,425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt084448
IRS990/PYOtherRevenueAmt02873
IRS990/PYProgramServiceRevenueAmt075222
IRS990/PYRevenuesLessExpensesAmt0-25903
IRS990/PYSalariesCompEmpBnftPaidAmt019602
IRS990/PYTotalExpensesAmt0104050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt0409292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068003
IRS990ScheduleA/Total509Grp/TotalAmt0409292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HAP PREPAID INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086213
IRS990ScheduleD/TotalLiabilityAmt03068
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/CompensationBasedOnRltdOrgsAmt0288058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204670
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/DeferredCompRltdOrgsAmt014396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFREDO DE LA PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ESQ.,SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2237935
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,329
Liabilities
$210,397
Net assets
$580,932
Revenue
$115,104
Expenses
$104,927
Net income
$10,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.48$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.08$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.08$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.29$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.12$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$1.12$0.24$0.08$0.09$0.02