Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Neighborhood Community Development Fund
990 • Fiscal year 2023 • EIN 25-1855490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$23,189,829
Up $8,010,120 (+53%) from 2022
Net Assets
Up$7,748,299
Up $1,996,861 (+35%) from 2022
Liabilities
Up$15,441,530
Up $6,013,259 (+64%) from 2022
Revenue And Expenses
Revenue
Up$5,194,321
Up $3,206,398 (+161%) from 2022
Expenses
Up$3,197,460
Up $1,512,089 (+90%) from 2022
Net Income
Up$1,996,861
Up $1,694,309 (+560%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $5,217,813
Mission and Program Overview
Mission
Northside community development fund is dedicated to a mission of providing financial and development success to promote community development through providing an array of financial products and technical assistance services.
To promote community development through providing an array of financial products and technical assistance services for neighborhood businesses and real estate within allegheny county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,316,430 | $13,726,075 | ▲ $5,409,645 |
| Cash and Non-Interest-Bearing Accounts | $5,596,970 | $7,513,779 | ▲ $1,916,809 |
| Savings and Temporary Cash Investments | - | $923,630 | - |
| Pledges and Grants Receivable | $650,911 | $348,631 | ▼ $302,280 |
| Accounts Receivable | $333,754 | $268,245 | ▼ $65,509 |
| Land, Buildings, and Equipment, Net | $141,396 | $111,533 | ▼ $29,863 |
| Prepaid Expenses and Deferred Charges | $22,393 | $47,326 | ▲ $24,933 |
| Total Assets | $15,179,709 | $23,189,829 | ▲ $8,010,120 |
| Other Assets Total | $117,855 | $250,610 | ▲ $132,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,966,683 | $9,320,014 | ▲ $2,353,331 |
| Unsecured Notes Loans Payable | $2,150,885 | $5,864,162 | ▲ $3,713,277 |
| Other Liabilities | $178,416 | $165,823 | ▼ $12,593 |
| Accounts Payable and Accrued Expenses | $132,287 | $91,531 | ▼ $40,756 |
| Total Liabilities | $9,428,271 | $15,441,530 | ▲ $6,013,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,524,224 | $7,415,716 | ▲ $1,891,492 |
| Net Assets With Donor Restrictions | $227,214 | $332,583 | ▲ $105,369 |
| Total Net Assets Fund Balance | $5,751,438 | $7,748,299 | ▲ $1,996,861 |
| Total Liabilities and Net Assets / Fund Balance | $15,179,709 | $23,189,829 | ▲ $8,010,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $86,985 | $34,388 | $121,373 |
| Equipment | $24,548 | $7,727 | $32,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Masterson | Executive Di | FT | $170,000 | $19,283 | $189,283 |
| Mark Masterson | Executive Director | - | $170,000 | $19,283 | $189,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Nalducci | Chair |
| Karen Wiles | Vice Chair |
| Bobby Wilson | Board Member |
| Derek Uber | Board Member |
| Dorrie Smith-richie | Board Member |
| Jerome Jackson | Board Member |
| Keith Wehner | Board Member |
| Margaret Eldridge | Board Member |
| William Roland | Board Member |
| Alan D Perry | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,129,869
- Program Service Revenue
- $1,055,307
- Investment Income
- $5,938
- Other Revenue
- $3,207
- All Other Contributions
- $3,543,165
- Change in Net Assets
- $1,996,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,085,385 |
| Salaries, Compensation, and Employee Benefits | $1,112,075 |
| Total Fundraising Expense | $150,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,183 | $62,702 | $63,676 | $710,561 |
| Interest | $451,745 | $358 | $398 | $452,501 |
| Advertising | $193,459 | $338 | $375 | $194,172 |
| Current Officers, Directors, Trustees, and Key Employees | $170,355 | $9,464 | $9,464 | $189,283 |
| Fees for Services Accounting | $130,862 | $18,877 | $13,694 | $163,433 |
| Other Employee Benefits | $92,428 | $8,593 | $15,992 | $117,013 |
| Payroll Taxes | $63,387 | $6,043 | $6,028 | $75,458 |
| Conferences and Meetings | $37,750 | $572 | $19,526 | $57,848 |
| Fees for Services Other | $45,673 | $5,828 | $3,255 | $54,756 |
| Office Expenses | $29,881 | $5,121 | $1,034 | $36,036 |
| Information Technology | $25,758 | $2,862 | $3,180 | $31,800 |
| Depreciation Depletion | $24,189 | $2,688 | $2,986 | $29,863 |
| Fees for Services Legal | $20,088 | $2,898 | $2,102 | $25,088 |
| Pension Plan Contributions | $15,343 | $1,507 | $2,910 | $19,760 |
| Occupancy | $11,475 | $3,572 | $3,969 | $19,016 |
| Travel | $15,511 | $1,673 | $804 | $17,988 |
| Other Expenses | $11,028 | $1,936 | $1,067 | $14,031 |
| Insurance | $4,265 | $474 | $526 | $5,265 |
| All Other Expenses | $504 | - | - | $504 |
| Total Functional Expenses | $2,851,721 | $194,753 | $150,986 | $3,197,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,089 |
| Fundraising Direct Expenses | $23,492 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,089 | $26,089 | $2,812 | $23,277 |
| Total Events | $26,089 | $26,089 | $23,492 | $2,597 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $104,496 |
| Accrued Interest | $60,957 |
| Related Party Payable | $370 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Walter nalducci northside leadership conference chair trustee donor organization margaret eldridge northside leadership conference board member board member donor organization dana fruzynski northside leadership conference board member int. Ex. Dir donor organization”
Form 990, Page 6, Part VI, Line 6
“The neighborhood community development fund (ncdf) is a membership corporation. The northside leadership conference is the sole member of the ncdf”
Form 990, Page 6, Part VI, Line 7A
“The northside leadership conference, sole member of the ncdf, appoints all board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The northside leadership conference, sole member of the ncdf, has the sole power to ratify all amendments made by the organization's board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is emailed to the members of the organization's finance committee and the executive director in draft form. A meeting with the preparers occurs to discuss any questions. After the review with the preparers, the board of directors formally accepts the audit reports and tax filings.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is updated annually, whereby board members and staff sign off on the policy. Board members having conflicts routinely recuse or abstain from voting on matters at the board of directors meetings. Staff are instructed to disclose any conflicts, per the written conflict of interest policy and the signed statements. The executive director personally reviews contracts and agreements before they are executed. The executive director personally asks staff members about this periodically, as when we have a new loan or investment application.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is determined and approved by the board of directors annually.”
Form 990, Page 6, Part VI, Line 19
“Documents are available to the public upon request subject to redactions necessary to protect the confidentiality of its borrowers/investors, in accordance with the agency's privacy policy and applicable legal and regulatory standards. In addition, northside community development fund's irs form 990 is available at guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Neighborhood Community Development
- EIN
- 25-1855490
- Phone
- 4123220290
- Address
- 3923 PERRYSVILLE AVENUE, PITTSBURGH, PA 15214
Signing Officer
- Name
- Mark Masterson
- Title
- Executive Director
- Phone
- 4123220290
- Signed
- 2024-10-23
Organization Details
- Principal Officer
- Mark Masterson
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 13
- Volunteers
- 18
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
Form 990, Part III
“Line 1. Briefly describe the organization's mission (continued): financial products and technical assistance services.”
Form 990, Part XI, Line 9
“Event expenses netted with revenues 0 event expenses netted with revenues 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the years ended december 31, 2023 and 2022, the organization did not have a liability for unrecognized tax benefits.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 586704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5217813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3180 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5265 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 451745 |
| IRS990/InterestGrp/TotalAmt | 0 | 452501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5938 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153648 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEIGHBORHOOD COMMUNITY DEVELOPMENT FUND IS DEDICATED TO A MISSION OF PROVIDING FINANCIAL AND DEVELOPMENT SUCCESS TO PROMOTE COMMUNTIY DEVELOPMENT THROUGH PROVIDING AN ARRAY OF (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6966683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9320014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5751438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7748299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5524224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7415716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250610 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117013 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 610 |
| IRS990/OtherRevenueTotalAmt | 0 | 610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710561 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8316430 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13726075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75458 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 650911 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 348631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47326 |
| IRS990/PrincipalOfficerNm | 0 | MARK MASTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST - LENDING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NORTHSIDE CHRONICLE'S PURPOSE IS TO PUBLISH A MONTHLY COMMUNITY NEWSPAPER DEVOTED TO THE NORTHSIDE AREA OF PITTSBURGH, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 160183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1503625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1880 |
| IRS990/PYOtherExpensesAmt | 0 | 780757 |
| IRS990/PYOtherRevenueAmt | 0 | 38554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904614 |
| IRS990/PYTotalExpensesAmt | 0 | 1685371 |
| IRS990/PYTotalRevenueAmt | 0 | 1987923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1996861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 895124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 923630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4129869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8658840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3024890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8658840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4129869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8658840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8683652 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32275 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111533 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,189,829
- Liabilities
- $15,441,530
- Net assets
- $7,748,299
- Revenue
- $5,194,321
- Expenses
- $3,197,460
- Net income
- $1,996,861