Civic Intelligence

Mhany 2002 Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 32-0007137

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

90th percentile

1.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

12.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,883,829

Down $386,396 (-3.8%) from 2020

Net Assets

Down

-$3,778,501

Down $260,617 (-7.4%) from 2020

Liabilities

Down

$13,662,330

Down $125,779 (-0.9%) from 2020

Revenue

Up

$1,075,365

Up $29,553 (+2.8%) from 2020

Expenses

Up

$1,335,982

Up $103,909 (+8.4%) from 2020

Net Income

Down

-$260,617

Down $74,356 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,051,955Liabilities 2011: $1,789,317Net Assets 2011: $262,6382011Assets 2012: $5,547,510Liabilities 2012: $5,385,816Net Assets 2012: $161,6942012Assets 2013: $5,615,937Liabilities 2013: $5,684,094Net Assets 2013: -$68,1572013Assets 2014: $12,121,392Liabilities 2014: $12,267,148Net Assets 2014: -$145,7562014Assets 2015: $13,106,205Liabilities 2015: $13,425,928Net Assets 2015: -$319,7232015Assets 2016: $13,196,764Liabilities 2016: $13,715,783Net Assets 2016: -$519,0192016Assets 2017: $10,652,953Liabilities 2017: $13,633,886Net Assets 2017: -$2,980,9332017Assets 2018: $10,578,544Liabilities 2018: $13,671,900Net Assets 2018: -$3,093,3562018Assets 2019: $10,443,199Liabilities 2019: $13,692,923Net Assets 2019: -$3,249,7242019Assets 2020: $10,270,225Liabilities 2020: $13,788,109Net Assets 2020: -$3,517,8842020Assets 2021: $9,883,829Liabilities 2021: $13,662,330Net Assets 2021: -$3,778,5012021Assets 2022: $9,476,681Liabilities 2022: $13,479,262Net Assets 2022: -$4,002,5812022Assets 2023: $9,252,624Liabilities 2023: $13,732,634Net Assets 2023: -$4,480,0102023Assets 2024: $9,463,720Liabilities 2024: $14,406,180Net Assets 2024: -$4,942,4602024

Highlighted filing

2021

Assets$9,883,829
Liabilities$13,662,330
Net Assets-$3,778,501

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $107,7952011Expenses 2012: $130,3052012Expenses 2013: $442,4892013Revenue 2014: $338,162Expenses 2014: $415,761Net Income 2014: -$77,5992014Revenue 2015: $1,118,819Expenses 2015: $1,292,786Net Income 2015: -$173,9672015Revenue 2016: $949,108Expenses 2016: $1,148,404Net Income 2016: -$199,2962016Revenue 2017: $1,004,919Expenses 2017: $1,301,522Net Income 2017: -$296,6032017Revenue 2018: $1,105,176Expenses 2018: $1,217,599Net Income 2018: -$112,4232018Revenue 2019: $1,025,677Expenses 2019: $1,182,045Net Income 2019: -$156,3682019Revenue 2020: $1,045,812Expenses 2020: $1,232,073Net Income 2020: -$186,2612020Revenue 2021: $1,075,365Expenses 2021: $1,335,982Net Income 2021: -$260,6172021Revenue 2022: $1,200,942Expenses 2022: $1,425,022Net Income 2022: -$224,0802022Revenue 2023: $1,092,479Expenses 2023: $1,569,908Net Income 2023: -$477,4292023Revenue 2024: $1,093,253Expenses 2024: $1,555,703Net Income 2024: -$462,4502024

Highlighted filing

2021

Revenue$1,075,365
Expenses$1,335,982
Net Income-$260,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,075,365
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,227,435$7,851,806▼ $375,629
Cash and Non-Interest-Bearing Accounts$619,459$840,018▲ $220,559
Investments Other Securities$241,333--
Accounts Receivable$111,253$113,808▲ $2,555
Prepaid Expenses and Deferred Charges$31,450$27,533▼ $3,917
Total Assets$10,270,225$9,883,829▼ $386,396
Other Assets Total$1,039,295$1,050,664▲ $11,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,476,859$13,480,941▲ $4,082
Other Liabilities$90,736$103,720▲ $12,984
Accounts Payable and Accrued Expenses$219,149$76,503▼ $142,646
Deferred Revenue$1,365$1,166▼ $199
Total Liabilities$13,788,109$13,662,330▼ $125,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,517,884$-3,778,501▼ $260,617
Total Net Assets Fund Balance$-3,517,884$-3,778,501▼ $260,617
Total Liabilities and Net Assets / Fund Balance$10,270,225$9,883,829▼ $386,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,479,762$7,900,838$15,380,600
Land$372,044-$372,044
Equipment$0$22,320$22,320
Other Assets Org$307,272--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy AmadiPresident
Derrick OwensSecretary
Natalie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,517
Investment Income
$23,040
Other Revenue
$1,808
Change in Net Assets
$-260,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,365
Total Revenue per Form 990
$1,075,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$385,529--$385,529
Occupancy$316,038--$316,038
Fees for Services Management$117,249$77,022-$194,271
Insurance$96,922--$96,922
Interest$77,637--$77,637
Fees for Services Accounting-$21,414-$21,414
Fees for Services Legal$18,316--$18,316
Office Expenses$17,653--$17,653
Fees for Services Other$12,944--$12,944
Information Technology$1,380--$1,380
Other Expenses$163--$163
Total Functional Expenses$1,237,546$98,436$0$1,335,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,982
Total Expenses per Audited Statements$1,335,982
Total Expenses per Form 990$1,335,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$67,448
Tenant Security Deposits$36,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

The organization delegates all management responsibilities to mhany management.

Form 990, Part VI, Section A, Line 8B

Organization does not have committees.

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

Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time, the president will review the form 990 with the designated board members. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany 2002 Housing Development Fund
EIN
32-0007137
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2021 and 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2017 remain open.

Raw XML AppendixShowing 400 of 949 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2017 AMOUNT: $ 1,280. 2018 AMOUNT: $ 2,066. 2019 AMOUNT: $ 1,206. 2020 AMOUNT: $ 1,557. 2021 AMOUNT: $ 162. OTHER INCOME - 2017 AMOUNT: $ 94,886. 2018 AMOUNT: $ 1,523. 2019 AMOUNT: $ 2,826. 2020 AMOUNT: $ 4,537. 2021 AMOUNT: $ 1,646.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01038285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04628963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049961
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt04628963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008642
IRS990ScheduleA/Total509Grp/TotalAmt04628963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04790613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07479762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07900838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015380600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2258171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3307272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07851806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01050664
IRS990ScheduleD/TotalExpensesPerForm990Amt01335982
IRS990ScheduleD/TotalLiabilityAmt0103720
IRS990ScheduleD/TotalRevenuePerForm990Amt01075365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208446679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2010869756
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3208274707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412276159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5900601941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6462031952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7462031952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8474107386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9473736819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10900127755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11202487336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12721303737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13412276156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14821117521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15455133550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16822972738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17061831748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18262210414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$14.4$4.94$1.09$1.56$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$13.7$4.48$1.09$1.57$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.48$13.5$4.00$1.20$1.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.88$13.7$3.78$1.08$1.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.3$13.8$3.52$1.05$1.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.4$13.7$3.25$1.03$1.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.6$13.7$3.09$1.11$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.7$13.6$2.98$1.00$1.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.7$0.52$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.4$0.32$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.1$12.3$0.15$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.68$0.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.39$0.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.79$0.26$0.11