Civic Intelligence

Crease Dyre Housing Development Corporation

990 • Fiscal year 2020 • EIN 20-0870475

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 13, 2021

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

(215) 557-8484

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$323,065

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 246.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,077,142

Up $26,400 (+2.5%) from 2019

Net Assets

Down

$872,447

Down $33,669 (-3.7%) from 2019

Liabilities

Up

$204,695

Up $60,069 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$131,230

Down $70,341 (-35%) from 2019

Expenses

Up

$164,899

Up $43,141 (+35%) from 2019

Net Income

Down

-$33,669

Down $113,482 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,106,129Liabilities 2011: $1,332,660Net Assets 2011: -$226,5312011Assets 2012: $1,100,928Liabilities 2012: $1,343,125Net Assets 2012: -$242,1972012Assets 2013: $1,054,656Liabilities 2013: $1,325,180Net Assets 2013: -$270,5242013Assets 2014: $1,021,891Liabilities 2014: $115,760Net Assets 2014: $906,1312014Assets 2015: $992,830Liabilities 2015: $102,400Net Assets 2015: $890,4302015Assets 2016: $1,009,736Liabilities 2016: $137,717Net Assets 2016: $872,0192016Assets 2017: $989,372Liabilities 2017: $139,319Net Assets 2017: $850,0532017Assets 2018: $963,897Liabilities 2018: $137,594Net Assets 2018: $826,3032018Assets 2019: $1,050,742Liabilities 2019: $144,626Net Assets 2019: $906,1162019Assets 2020: $1,077,142Liabilities 2020: $204,695Net Assets 2020: $872,4472020Assets 2021: $1,060,223Liabilities 2021: $228,026Net Assets 2021: $832,1972021Assets 2022: $1,002,575Liabilities 2022: $236,321Net Assets 2022: $766,2542022Assets 2023: $969,892Liabilities 2023: $263,729Net Assets 2023: $706,1632023Assets 2024: $935,978Liabilities 2024: $319,985Net Assets 2024: $615,9932024

Highlighted filing

2020

Assets$1,077,142
Liabilities$204,695
Net Assets$872,447
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,440Expenses 2011: $95,418Net Income 2011: $222011Revenue 2012: $84,309Expenses 2012: $99,975Net Income 2012: -$15,6662012Expenses 2013: $115,0842013Revenue 2014: $90,509Expenses 2014: $125,454Net Income 2014: -$34,9452014Revenue 2015: $93,813Expenses 2015: $109,514Net Income 2015: -$15,7012015Revenue 2016: $93,912Expenses 2016: $112,323Net Income 2016: -$18,4112016Revenue 2017: $90,074Expenses 2017: $112,040Net Income 2017: -$21,9662017Revenue 2018: $89,440Expenses 2018: $113,190Net Income 2018: -$23,7502018Revenue 2019: $201,571Expenses 2019: $121,758Net Income 2019: $79,8132019Revenue 2020: $131,230Expenses 2020: $164,899Net Income 2020: -$33,6692020Revenue 2021: $84,390Expenses 2021: $124,640Net Income 2021: -$40,2502021Revenue 2022: $91,569Expenses 2022: $157,512Net Income 2022: -$65,9432022Revenue 2023: $79,743Expenses 2023: $139,834Net Income 2023: -$60,0912023Revenue 2024: $82,373Expenses 2024: $172,543Net Income 2024: -$90,1702024

Highlighted filing

2020

Revenue$131,230
Expenses$164,899
Net Income-$33,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$131,230
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 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$938,768$980,861▲ $42,093
Cash and Non-Interest-Bearing Accounts$8,314$12,411▲ $4,097
Accounts Receivable$14,924$11,691▼ $3,233
Prepaid Expenses and Deferred Charges$551$384▼ $167
Total Assets$1,050,742$1,077,142▲ $26,400
Other Assets Total$88,185$71,795▼ $16,390
Liabilities
Accounts Payable and Accrued Expenses$142,013$201,643▲ $59,630
Other Liabilities$2,613$3,052▲ $439
Total Liabilities$144,626$204,695▲ $60,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,211,600$1,327,911▲ $116,311
Net Assets Without Donor Restrictions$-305,484$-455,464▼ $149,980
Total Net Assets Fund Balance$906,116$872,447▼ $33,669
Total Liabilities and Net Assets / Fund Balance$1,050,742$1,077,142▲ $26,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,977$422,784$1,345,761
Land$57,884-$57,884
Other Assets Org$3,920--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ted WeertsChair/VP
John Unger EsqCo-chair/VP
Alfred De La PenaPresident
Bernard FerryDirector
James KilcoyneDirector
Sheldon RichDirector
Robert Kwait EsqSecretary
Cecilia LooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,712
Program Service Revenue
$78,475
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-33,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,647
Salaries, Compensation, and Employee Benefits$19,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,831--$34,831
Occupancy$22,604--$22,604
Other Salaries and Wages$15,062--$15,062
Fees for Services Accounting-$7,849-$7,849
Fees for Services Management$6,072--$6,072
Other Employee Benefits$3,047--$3,047
Other Expenses$605$657-$1,262
Payroll Taxes$1,143--$1,143
All Other Expenses$430--$430
Fees for Services Legal-$270-$270
Total Functional Expenses$156,123$8,776$0$164,899
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$2,800
Prepaid Rental Income$252
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 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
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 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 officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo 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. Cpm 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
Crease-dyre Housing Development
EIN
20-0870475
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578484
Signed
2021-03-13
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 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 2017.”

Raw XML AppendixShowing 400 of 1,435 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/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0103961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085206
IRS990/PYRevenuesLessExpensesAmt079813
IRS990/PYSalariesCompEmpBnftPaidAmt017797
IRS990/PYTotalExpensesAmt0121758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt0598795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086678
IRS990ScheduleA/Total509Grp/TotalAmt0598795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628882
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/BookValueAmt0922977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071795
IRS990ScheduleD/TotalLiabilityAmt03052
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/CompensationBasedOnRltdOrgsAmt0288922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204721
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/DeferredCompRltdOrgsAmt010893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED DE LA PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KWAIT ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2233601
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,142
Liabilities
$204,695
Net assets
$872,447
Revenue
$131,230
Expenses
$164,899
Net income
-$33,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.08$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.77$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.87$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.83$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.91$0.09$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.33$0.27$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$1.34$0.24$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$1.33$0.23$0.10$0.10$0.00