Civic Intelligence

Mhany 2002 Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 32-0007137

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,189,827

Down $286,854 (-3.0%) from 2022

Net Assets

Down

-$4,386,815

Down $384,234 (-9.6%) from 2022

Liabilities

Up

$13,576,642

Up $97,380 (+0.7%) from 2022

Revenue And Expenses

Revenue

Up

$1,215,249

Up $14,307 (+1.2%) from 2022

Expenses

Up

$1,599,483

Up $174,461 (+12%) from 2022

Net Income

Down

-$384,234

Down $160,154 (-71%) from 2022

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: $9,189,827Liabilities 2023: $13,576,642Net Assets 2023: -$4,386,8152023Assets 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

2023

Assets$9,189,827
Liabilities$13,576,642
Net Assets-$4,386,815
Open 2023 Filing

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: $1,215,249Expenses 2023: $1,599,483Net Income 2023: -$384,2342023Revenue 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

2023

Revenue$1,215,249
Expenses$1,599,483
Net Income-$384,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,338,906
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$7,480,496$7,472,814▼ $7,682
Cash and Non-Interest-Bearing Accounts$398,695$142,192▼ $256,503
Prepaid Expenses and Deferred Charges$28,430$10,620▼ $17,810
Investments in Publicly Traded Securities-$151-
Accounts Receivable$126,472$-55,758▼ $182,230
Total Assets$9,476,681$9,189,827▼ $286,854
Other Assets Total$1,442,588$1,619,808▲ $177,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,320,957$13,323,125▲ $2,168
Accounts Payable and Accrued Expenses$56,553$115,924▲ $59,371
Other Liabilities$101,120$112,528▲ $11,408
Deferred Revenue$632$25,065▲ $24,433
Total Liabilities$13,479,262$13,576,642▲ $97,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,002,581$-4,386,815▼ $384,234
Total Net Assets Fund Balance$-4,002,581$-4,386,815▼ $384,234
Total Liabilities and Net Assets / Fund Balance$9,476,681$9,189,827▼ $286,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,100,770$8,680,867$15,781,637
Land$372,044-$372,044
Equipment$0$22,320$22,320
Other Assets Org$81--
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
$1,225,420
Investment Income
$-114,512
Other Revenue
$104,341
Change in Net Assets
$-384,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,215,249
Total Revenue per Form 990
$1,215,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,483
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
Occupancy$397,559--$397,559
Depreciation Depletion$387,275--$387,275
Fees for Services Management$103,319$88,598-$191,917
Insurance$145,626--$145,626
Interest$84,732--$84,732
Fees for Services Legal$35,002--$35,002
Fees for Services Accounting-$26,815-$26,815
All Other Expenses$14,487--$14,487
Fees for Services Other$12,835--$12,835
Other Expenses$3,930--$3,930
Information Technology$3,064--$3,064
Office Expenses$2,668--$2,668
Total Functional Expenses$1,484,070$115,413$0$1,599,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,483
Total Expenses per Audited Statements$1,599,483
Total Expenses per Form 990$1,599,483
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$75,884
Tenant Security Deposits$36,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2024-11-11
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
3

Preparer

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

Additional Explanations

Form 990, Part IV, Line 12B

“As of the date of filing the audit has not been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049420
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt04853071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01225420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519387
IRS990ScheduleA/Total509Grp/TotalAmt04853071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05199608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07100770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08680867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015781637
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599483
IRS990ScheduleD/LandGrp/BookValueAmt0372044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2409501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-1174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4717132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01215249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07472814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01619808
IRS990ScheduleD/TotalExpensesPerForm990Amt01599483
IRS990ScheduleD/TotalLiabilityAmt0112528
IRS990ScheduleD/TotalRevenuePerForm990Amt01215249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF THE DATE OF FILING THE AUDIT HAS NOT BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,189,827
Liabilities
$13,576,642
Net assets
-$4,386,815
Revenue
$1,215,249
Expenses
$1,599,483
Net income
-$384,234
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
2023Detailed filing. Detailed filing data is available for this year.$9.19$13.6$4.39$1.22$1.60$0.38
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