Civic Intelligence

8Th and C Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 45-4412903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
228 E 3rd StreetNew York, NY 10009

(212) 473-5940

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

11.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$108,699

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,371,775

Down $78,175 (-2.3%) from 2020

Net Assets

Down

-$442,807

Down $79,014 (-22%) from 2020

Liabilities

Up

$3,814,582

Up $839 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$333,972

Down $4,853 (-1.4%) from 2020

Expenses

Down

$411,623

Down $32,787 (-7.4%) from 2020

Net Income

Up

-$77,651

Up $27,934 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2018: $3,631,775Liabilities 2018: $3,816,984Net Assets 2018: -$185,2092018Assets 2019: $3,555,445Liabilities 2019: $3,812,289Net Assets 2019: -$256,8442019Assets 2020: $3,449,950Liabilities 2020: $3,813,743Net Assets 2020: -$363,7932020Assets 2021: $3,371,775Liabilities 2021: $3,814,582Net Assets 2021: -$442,8072021Assets 2022: $3,262,189Liabilities 2022: $3,822,309Net Assets 2022: -$560,1202022Assets 2023: $3,111,166Liabilities 2023: $3,831,531Net Assets 2023: -$720,3652023Assets 2024: $2,883,923Liabilities 2024: $3,822,718Net Assets 2024: -$938,7952024

Highlighted filing

2021

Assets$3,371,775
Liabilities$3,814,582
Net Assets-$442,807
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $330,045Expenses 2018: $392,483Net Income 2018: -$62,4382018Revenue 2019: $327,618Expenses 2019: $397,889Net Income 2019: -$70,2712019Revenue 2020: $338,825Expenses 2020: $444,410Net Income 2020: -$105,5852020Revenue 2021: $333,972Expenses 2021: $411,623Net Income 2021: -$77,6512021Revenue 2022: $338,028Expenses 2022: $453,977Net Income 2022: -$115,9492022Revenue 2023: $351,409Expenses 2023: $510,286Net Income 2023: -$158,8772023Revenue 2024: $353,709Expenses 2024: $572,139Net Income 2024: -$218,4302024

Highlighted filing

2021

Revenue$333,972
Expenses$411,623
Net Income-$77,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$333,972
Mission and Program Overview

Mission

To develop and operate low income housing for residents in the lower east side new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,940$2,454,849▼ $81,091
Cash and Non-Interest-Bearing Accounts$382,628$421,436▲ $38,808
Accounts Receivable$48,854$74,742▲ $25,888
Prepaid Expenses and Deferred Charges$67,851$21,951▼ $45,900
Intangible Assets$21,616$15,984▼ $5,632
Other Notes and Loans Receivable, Net$55,353$15,604▼ $39,749
Total Assets$3,449,950$3,371,775▼ $78,175
Other Assets Total$337,708$367,209▲ $29,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,719,115$3,719,115→ $0
Accounts Payable and Accrued Expenses$67,589$68,427▲ $838
Other Liabilities$27,039$27,040▲ $1
Total Liabilities$3,813,743$3,814,582▲ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,793$-442,807▼ $79,014
Total Net Assets Fund Balance$-363,793$-442,807▼ $79,014
Total Liabilities and Net Assets / Fund Balance$3,449,950$3,371,775▼ $78,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,748$885,004$3,316,752
Equipment$23,101$34,780$57,881
Other Assets Org$27,040--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Rona ClementeExecutive Di$108,699$108,699

Board Members and Trustees

NameTitle
Herman HewittPresident
Alice ArnoldMember
E Thea LucasMember
Hubert RozarioMember
Lillian NazarioMember
Sally DavisMember
Teresita AndujarMember
Veronique DoumbeMember
Bettina KindermannSecretary
BARBARA O' CONNORTreasurer
Kil J YiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,615
Investment Income
$3,357
Other Revenue
$0
Change in Net Assets
$-77,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,972
Total Revenue per Audited Statements
$333,972
Total Revenue per Form 990
$333,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,122
Salaries, Compensation, and Employee Benefits$60,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,860--$129,860
Other Salaries and Wages$42,056--$42,056
Fees for Services Management-$23,157-$23,157
Other Expenses$22,734--$22,734
Insurance$22,005--$22,005
Other Employee Benefits$13,327--$13,327
Fees for Services Accounting-$11,225-$11,225
All Other Expenses$6,418--$6,418
Fees for Services Other$6,287--$6,287
Interest$5,748--$5,748
Payroll Taxes$5,118--$5,118
Fees for Services Legal$3,013--$3,013
Office Expenses$3,011--$3,011
Total Functional Expenses$377,241$34,382$0$411,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,986
Expenses per Audited Statements$411,623
Total Expenses per Form 990$411,623
Expenses Not Reported on Form 990$1,363
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$27,040
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who are tenants of the public housing facilities. These members elect 7 members of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected by tenant associates appoint 2 additional board members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions to dissolve the corporation and change the by laws are subject to approval by members.”

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

“The organization's 990 is reviewed by executive director before it is finalized and issued.”

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

“The organization sends out an annual questionnaire to the board members.”

Form 990, Page 6, Part VI, Line 15A

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public record, are available from ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
8th and C Housing Development Fund
EIN
45-4412903
Address
228 E 3RD STREET, NEW YORK, NY 10009

Signing Officer

Name
Rona Clemente
Title
Executive Director
Signed
2022-11-03

Organization Details

Principal Officer
Herman Hewitt
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -1,363”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,363”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02431748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03316752
IRS990ScheduleD/EquipmentGrp/BookValueAmt023101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057881
IRS990ScheduleD/ExpensesNotReportedAmt01363
IRS990ScheduleD/ExpensesSubtotalAmt0411623
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0333972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02454849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367209
IRS990ScheduleD/TotalExpensesPerForm990Amt0411623
IRS990ScheduleD/TotalLiabilityAmt027040
IRS990ScheduleD/TotalRevenuePerForm990Amt0333972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412986
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE TENANTS OF THE PUBLIC HOUSING FACILITIES. THESE MEMBERS ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECTED BY TENANT ASSOCIATES APPOINT 2 ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS TO DISSOLVE THE CORPORATION AND CHANGE THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS, WHICH ARE PUBLIC RECORD, ARE AVAILABLE FROM NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE -1,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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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/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C WATSON CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DIVERSITY HOUSES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LESMHA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SECOND AND FOURTH STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4UMH CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GARDEN HOUSE I CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd510009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201621484
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1133768285
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2134225650

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,371,775
Liabilities
$3,814,582
Net assets
-$442,807
Revenue
$333,972
Expenses
$411,623
Net income
-$77,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.82$0.94$0.35$0.57$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.83$0.72$0.35$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.82$0.56$0.34$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.37$3.81$0.44$0.33$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.81$0.36$0.34$0.44$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.81$0.26$0.33$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.82$0.19$0.33$0.39$0.06