Civic Intelligence

Mandela II Housing Development Fund Company Inc.

990 • Fiscal year 2024 • EIN 45-4214739

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.MVDC.ORG
73 West 108th StreetNew York, NY 10025

(212) 678-4410

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$130,210

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,754,523

Down $52,917 (-1.9%) from 2023

Net Assets

Down

-$1,817,738

Down $186,841 (-11%) from 2023

Liabilities

Up

$4,572,261

Up $133,924 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$478,356

Up $26,599 (+5.9%) from 2023

Expenses

Up

$665,197

Up $30,516 (+4.8%) from 2023

Net Income

Down

-$186,841

Down $3,917 (-2.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $3,521,312Liabilities 2013: $3,590,574Net Assets 2013: -$69,2622013Assets 2015: $3,446,238Liabilities 2015: $3,713,664Net Assets 2015: -$267,4262015Assets 2016: $3,364,295Liabilities 2016: $3,782,710Net Assets 2016: -$418,4152016Assets 2017: $3,295,078Liabilities 2017: $3,769,850Net Assets 2017: -$474,7722017Assets 2020: $2,973,386Liabilities 2020: $4,019,089Net Assets 2020: -$1,045,7032020Assets 2023: $2,807,440Liabilities 2023: $4,438,337Net Assets 2023: -$1,630,8972023Assets 2024: $2,754,523Liabilities 2024: $4,572,261Net Assets 2024: -$1,817,7382024Assets 2025: $2,736,252Liabilities 2025: $4,917,199Net Assets 2025: -$2,180,9472025

Highlighted filing

2024

Assets$2,754,523
Liabilities$4,572,261
Net Assets-$1,817,738
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $509,4172013Revenue 2015: $429,789Expenses 2015: $520,331Net Income 2015: -$90,5422015Revenue 2016: $427,190Expenses 2016: $578,179Net Income 2016: -$150,9892016Revenue 2017: $419,352Expenses 2017: $514,930Net Income 2017: -$95,5782017Revenue 2020: $392,819Expenses 2020: $661,011Net Income 2020: -$268,1922020Revenue 2023: $451,757Expenses 2023: $634,681Net Income 2023: -$182,9242023Revenue 2024: $478,356Expenses 2024: $665,197Net Income 2024: -$186,8412024Revenue 2025: $497,717Expenses 2025: $860,926Net Income 2025: -$363,2092025

Highlighted filing

2024

Revenue$478,356
Expenses$665,197
Net Income-$186,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$478,356
Mission and Program Overview

Mission

To provide adequate low income housing for the manhattan valley area of manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,377$2,045,988▼ $87,389
Cash and Non-Interest-Bearing Accounts$27,503$67,890▲ $40,387
Accounts Receivable$55,605$66,125▲ $10,520
Prepaid Expenses and Deferred Charges$2,689$4,204▲ $1,515
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,807,437$2,754,523▼ $52,914
Other Assets Total$588,263$570,316▼ $17,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,527,592$3,527,592→ $0
Other Liabilities$860,079$1,001,849▲ $141,770
Accounts Payable and Accrued Expenses$48,392$40,813▼ $7,579
Deferred Revenue$2,271$2,007▼ $264
Total Liabilities$4,438,334$4,572,261▲ $133,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,630,897$-1,817,738▼ $186,841
Total Net Assets Fund Balance$-1,630,897$-1,817,738▼ $186,841
Total Liabilities and Net Assets / Fund Balance$2,807,437$2,754,523▼ $52,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,629$1,168,747$2,678,376
Leasehold Improvements$501,467$227,739$729,206
Equipment$13,892$97,953$111,845
Land$21,000-$21,000
Other Land Buildings-$20,216$20,216
Other Assets Org$230,032--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John P DuffellPresident
Robin P BaezVice President
Sandra B PowersTreasurer/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,117
Investment Income
$18,183
Other Revenue
$56
Change in Net Assets
$-186,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,197
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$134,474--$134,474
Other Expenses$53,841--$53,841
Insurance$53,143--$53,143
Fees for Services Management-$40,852-$40,852
Interest$33,088--$33,088
Fees for Services Legal$31,374--$31,374
All Other Expenses$13,343--$13,343
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other-$504-$504
Total Functional Expenses$613,841$51,356$0$665,197
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affilitate$565,418
Accrued Interest Payble$400,048
Tenant Security Deposit$36,383
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
Yes
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, Part VI, Section A, Line 3

“The organization delegates control over management duties customarilyperformed by or under the direct supervision of officers directors, ortrustees, or key employees to a management company or other person.”

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

“The return is reviewed in detail by management and provided to the fullboard of directors for review.”

Form 990, Part VI, Section B, Line 12C

“We have distributed documents, whereby officers, directors and keyemployees will be requested to notify the organization of any interest thatcould give rise to conflict, and each member is asked to confirm at eachscheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Individuals that want to review organization documents, policies andfinancial statements are asked to put their request in writing. A date isscheduled for the individual to review the requested items at our office at73 west 108th street, new york, ny, 10025.”

Filing and Contact Details

Filer

Filer Name
Mandela Ii Housing Development
EIN
45-4214739
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin P Pace
Title
Vice President
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows fasb asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2016.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01618695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385418
IRS990ScheduleA/Total509Grp/TotalAmt01618695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02678376
IRS990ScheduleD/EquipmentGrp/BookValueAmt013892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1230032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILITATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02045988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570316
IRS990ScheduleD/TotalLiabilityAmt01001849
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN P BAEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILYPERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS DIRECTORS, ORTRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULLBOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE DISTRIBUTED DOCUMENTS, WHEREBY OFFICERS, DIRECTORS AND KEYEMPLOYEES WILL BE REQUESTED TO NOTIFY THE ORGANIZATION OF ANY INTEREST THATCOULD GIVE RISE TO CONFLICT, AND EACH MEMBER IS ASKED TO CONFIRM AT EACHSCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS THAT WANT TO REVIEW ORGANIZATION DOCUMENTS, POLICIES ANDFINANCIAL STATEMENTS ARE ASKED TO PUT THEIR REQUEST IN WRITING. A DATE ISSCHEDULED FOR THE INDIVIDUAL TO REVIEW THE REQUESTED ITEMS AT OUR OFFICE AT73 WEST 108TH STREET, NEW YORK, NY, 10025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133104087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANHATTAN VALLEY MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0100253222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132628511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIHTC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100253222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115904
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANHATTAN VALLEY MANAGEMENT COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,523
Liabilities
$4,572,261
Net assets
-$1,817,738
Revenue
$478,356
Expenses
$665,197
Net income
-$186,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$4.92$2.18$0.50$0.86$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.75$4.57$1.82$0.48$0.67$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$4.44$1.63$0.45$0.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.97$4.02$1.05$0.39$0.66$0.27
2017Summary only. Only limited summary data is available for this year.$3.30$3.77$0.47$0.42$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$3.36$3.78$0.42$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.71$0.27$0.43$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.59$0.07$0.51