Civic Intelligence

New Samaritan Development Corporation

990 • Fiscal year 2023 • EIN 22-2855937

Jan 01, 2023 to Sep 30, 2023 • Filed on Jan 03, 2024

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(203) 230-4809

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,105,092

Up $19,842 (+0.4%) from 2022

Net Assets

Up

$5,072,575

Up $7,739 (+0.2%) from 2022

Liabilities

Up

$32,517

Up $12,103 (+59%) from 2022

Revenue And Expenses

Revenue

Down

$85,250

Down $17,239 (-17%) from 2022

Expenses

Down

$67,350

Down $15,516 (-19%) from 2022

Net Income

Down

$17,900

Down $1,723 (-8.8%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,636,560Liabilities 2010: $5,240Net Assets 2010: $4,631,3202010Assets 2011: $4,664,951Liabilities 2011: $4,612Net Assets 2011: $4,660,3392011Assets 2012: $4,697,831Liabilities 2012: $4,725Net Assets 2012: $4,693,1062012Assets 2013: $4,698,068Liabilities 2013: $6,029Net Assets 2013: $4,692,0392013Assets 2014: $4,726,486Liabilities 2014: $6,312Net Assets 2014: $4,720,1742014Assets 2015: $4,749,255Liabilities 2015: $7,187Net Assets 2015: $4,742,0682015Assets 2016: $4,800,938Liabilities 2016: $8,136Net Assets 2016: $4,792,8022016Assets 2017: $4,882,063Liabilities 2017: $7,725Net Assets 2017: $4,874,3382017Assets 2018: $4,893,047Liabilities 2018: $9,887Net Assets 2018: $4,883,1602018Assets 2019: $5,009,780Liabilities 2019: $9,172Net Assets 2019: $5,000,6082019Assets 2020: $5,061,500Liabilities 2020: $11,235Net Assets 2020: $5,050,2652020Assets 2021: $5,150,544Liabilities 2021: $13,291Net Assets 2021: $5,137,2532021Assets 2022: $5,085,250Liabilities 2022: $20,414Net Assets 2022: $5,064,8362022Assets 2023: $5,105,092Liabilities 2023: $32,517Net Assets 2023: $5,072,5752023Assets 2024: $5,214,197Liabilities 2024: $47,888Net Assets 2024: $5,166,3092024

Highlighted filing

2023

Assets$5,105,092
Liabilities$32,517
Net Assets$5,072,575
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $52,1712010Revenue 2011: $84,128Expenses 2011: $61,255Net Income 2011: $22,8732011Expenses 2012: $58,3822012Revenue 2013: $80,059Expenses 2013: $71,224Net Income 2013: $8,8352013Revenue 2014: $88,005Expenses 2014: $67,391Net Income 2014: $20,6142014Revenue 2015: $91,454Expenses 2015: $64,459Net Income 2015: $26,9952015Revenue 2016: $104,944Expenses 2016: $60,181Net Income 2016: $44,7632016Revenue 2017: $109,321Expenses 2017: $63,068Net Income 2017: $46,2532017Revenue 2018: $110,580Expenses 2018: $55,103Net Income 2018: $55,4772018Revenue 2019: $101,068Expenses 2019: $60,045Net Income 2019: $41,0232019Revenue 2020: $106,816Expenses 2020: $88,259Net Income 2020: $18,5572020Revenue 2021: $116,464Expenses 2021: $84,621Net Income 2021: $31,8432021Revenue 2022: $102,489Expenses 2022: $82,866Net Income 2022: $19,6232022Revenue 2023: $85,250Expenses 2023: $67,350Net Income 2023: $17,9002023Revenue 2024: $132,287Expenses 2024: $109,616Net Income 2024: $22,6712024

Highlighted filing

2023

Revenue$85,250
Expenses$67,350
Net Income$17,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Jan 3, 2024
Return Version
2023v4.0
Gross Receipts
$85,250
Mission and Program Overview

Mission

To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities for low and moderate income people, who otherwise would be denied such opportunities because of limited financial resources.

To assist in creation of home ownership opportunities for low and moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,026,959$4,026,959→ $0
Investments Other Securities$788,361$809,184▲ $20,823
Receivable From Disqualified Prsn$246,263$246,263→ $0
Cash and Non-Interest-Bearing Accounts$20,727$20,772▲ $45
Accounts Receivable$2,107$1,831▼ $276
Prepaid Expenses and Deferred Charges$833$83▼ $750
Total Assets$5,085,250$5,105,092▲ $19,842
Liabilities
Accounts Payable and Accrued Expenses$8,318$18,034▲ $9,716
Deferred Revenue$12,096$14,483▲ $2,387
Total Liabilities$20,414$32,517▲ $12,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000,000$4,000,000→ $0
Net Assets Without Donor Restrictions$1,064,836$1,072,575▲ $7,739
Total Net Assets Fund Balance$5,064,836$5,072,575▲ $7,739
Total Liabilities and Net Assets / Fund Balance$5,085,250$5,105,092▲ $19,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,026,959-$4,026,959
Other Securities$809,184--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer Young GaudetChair of the
C Michael TuckerVice Chair
Betsey ReidDirector
Joseph TobinDirector
Kathryn HegedusDirector
Maria CorreiaDirector
Robert BiddlemanDirector
Mabel PetersonAssistant Se
Melanie HowlettAssistant Tr
Kelly McdermottCEO
Sabine CoxComptroller
Rev Barbara LibbySecretary
Jeffrey AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,265
Investment Income
$20,985
Other Revenue
$0
Change in Net Assets
$17,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,884
Salaries, Compensation, and Employee Benefits$11,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,000-$18,000
Other Salaries and Wages-$9,953-$9,953
Fees for Services Accounting-$4,850-$4,850
Insurance$1,650--$1,650
Office Expenses-$1,424-$1,424
Fees for Services Legal-$1,246-$1,246
Payroll Taxes-$916-$916
Other Employee Benefits-$597-$597
Other Expenses$330$5,884-$330
Total Functional Expenses$1,980$65,370$0$67,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$246,263$246,263→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation pays a management company to run the wolcott hills land trust operations.”

Form 990, Page 6, Part VI, Line 11B

“The board gets a copy of the financial report and form 990 for final review and comments before it is finalized for filing.”

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

“Policies are in place to identify and monitor any conflict of interests as they come up. There is a formal policy for identification and disclosures of conflicts of interests as they arise. Directors are required to complete and sign a conflict statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Samaritan Development
EIN
22-2855937
Phone
2032304809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Sabine Cox
Title
Comptroller
Phone
2032304809
Signed
2024-01-03

Organization Details

Principal Officer
Sabine Cox
Formed
1988
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112215
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77510
IRS990ScheduleA/PublicSupportPY509Pct00.76840
IRS990ScheduleA/PublicSupportTotal509Amt0386822
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080633
IRS990ScheduleA/Total509Grp/TotalAmt0386822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04026959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04026959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0809184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04026959
IRS990ScheduleD/TotalBookValueSecuritiesAmt0809184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0246263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0246263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEW SAMARITAN CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0246263
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECTICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION PAYS A MANAGEMENT COMPANY TO RUN THE WOLCOTT HILLS LAND TRUST OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GETS A COPY OF THE FINANCIAL REPORT AND FORM 990 FOR FINAL REVIEW AND COMMENTS BEFORE IT IS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE IN PLACE TO IDENTIFY AND MONITOR ANY CONFLICT OF INTERESTS AS THEY COME UP. THERE IS A FORMAL POLICY FOR IDENTIFICATION AND DISCLOSURES OF CONFLICTS OF INTERESTS AS THEY ARISE. DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHESTNUT HILL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW MEADOW ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW MILFORD INTERFAITH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTORY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NEW SAMARITAN PARKVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt006-0866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt106-1307718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt206-6049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt306-1451581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt427-1006974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt523-7138154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt682-2891865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt784-5148209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,105,092
Liabilities
$32,517
Net assets
$5,072,575
Revenue
$85,250
Expenses
$67,350
Net income
$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.17$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.07$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.11$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$0.06
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.05