Civic Intelligence

Casa & Clinton Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 46-1606237

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

Organization ProfileN/A
770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

68th percentile

1.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

4.75x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$376,981

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

1.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,543,171

Up $81,143 (+1.5%) from 2021

Net Assets

Up

-$191,814

Up $64,083 (+25%) from 2021

Liabilities

Up

$5,734,985

Up $17,060 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$1,208,632

Up $254,906 (+27%) from 2021

Expenses

Up

$1,144,549

Up $185,026 (+19%) from 2021

Net Income

Up

$64,083

Up $69,880 (+1205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,675,176Liabilities 2014: $5,642,502Net Assets 2014: $32,6742014Assets 2015: $5,723,918Liabilities 2015: $5,816,022Net Assets 2015: -$92,1042015Assets 2016: $5,659,353Liabilities 2016: $5,761,541Net Assets 2016: -$102,1882016Assets 2017: $5,555,829Liabilities 2017: $5,708,952Net Assets 2017: -$153,1232017Assets 2018: $5,497,074Liabilities 2018: $5,704,205Net Assets 2018: -$207,1312018Assets 2019: $5,462,877Liabilities 2019: $5,713,852Net Assets 2019: -$250,9752019Assets 2020: $5,461,564Liabilities 2020: $5,711,664Net Assets 2020: -$250,1002020Assets 2021: $5,462,028Liabilities 2021: $5,717,925Net Assets 2021: -$255,8972021Assets 2022: $5,543,171Liabilities 2022: $5,734,985Net Assets 2022: -$191,8142022Assets 2023: $5,309,787Liabilities 2023: $5,792,059Net Assets 2023: -$482,2722023Assets 2024: $5,259,108Liabilities 2024: $5,788,303Net Assets 2024: -$529,1952024

Highlighted filing

2022

Assets$5,543,171
Liabilities$5,734,985
Net Assets-$191,814
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $760,803Expenses 2014: $728,129Net Income 2014: $32,6742014Revenue 2015: $882,852Expenses 2015: $1,007,630Net Income 2015: -$124,7782015Revenue 2016: $1,038,804Expenses 2016: $1,048,888Net Income 2016: -$10,0842016Revenue 2017: $904,817Expenses 2017: $955,752Net Income 2017: -$50,9352017Revenue 2018: $916,675Expenses 2018: $970,683Net Income 2018: -$54,0082018Revenue 2019: $932,873Expenses 2019: $976,717Net Income 2019: -$43,8442019Revenue 2020: $951,998Expenses 2020: $951,123Net Income 2020: $8752020Revenue 2021: $953,726Expenses 2021: $959,523Net Income 2021: -$5,7972021Revenue 2022: $1,208,632Expenses 2022: $1,144,549Net Income 2022: $64,0832022Revenue 2023: $1,015,152Expenses 2023: $1,305,610Net Income 2023: -$290,4582023Revenue 2024: $1,077,135Expenses 2024: $1,124,058Net Income 2024: -$46,9232024

Highlighted filing

2022

Revenue$1,208,632
Expenses$1,144,549
Net Income$64,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,208,632
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,698,262$3,536,388▼ $161,874
Cash and Non-Interest-Bearing Accounts$430,329$491,717▲ $61,388
Accounts Receivable$90,553$89,093▼ $1,460
Prepaid Expenses and Deferred Charges$82,474$85,533▲ $3,059
Total Assets$5,462,028$5,543,171▲ $81,143
Other Assets Total$1,160,410$1,340,440▲ $180,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,407,426$5,411,911▲ $4,485
Other Liabilities$269,158$267,687▼ $1,471
Accounts Payable and Accrued Expenses$25,875$34,336▲ $8,461
Deferred Revenue$15,466$21,051▲ $5,585
Total Liabilities$5,717,925$5,734,985▲ $17,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-255,897$-191,814▲ $64,083
Total Net Assets Fund Balance$-255,897$-191,814▲ $64,083
Total Liabilities and Net Assets / Fund Balance$5,462,028$5,543,171▲ $81,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,570,750$1,216,514$3,787,264
Leasehold Improvements$900,255$272,534$1,172,789
Equipment$61,033$39,791$100,824
Land$4,350-$4,350
Other Assets Org$3,210--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,639
Investment Income
$7,200
Other Revenue
$255,793
Change in Net Assets
$64,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,285
Total Revenue per Audited Statements
$1,196,347
Total Revenue per Form 990
$1,208,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,549
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$414,818--$414,818
Depreciation Depletion$191,243--$191,243
Fees for Services Other-$152,630-$152,630
Insurance$110,985--$110,985
Fees for Services Management-$67,654-$67,654
Interest$34,707--$34,707
Other Expenses$12,285$23,317-$12,285
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$2,959-$2,959
Office Expenses-$981-$981
Total Functional Expenses$790,668$353,881$0$1,144,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,144,549
Expenses per Audited Statements$1,132,264
Total Expenses per Audited Statements$1,132,264
Expenses Not Reported on Financial Statements$12,285
Other Expense Adjustments$12,285
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
Deferred Mortgage Interest$116,493
Due to Related Parties$103,942
Tenant Security Deposits$47,252
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 property management is handled by dougert management, an unrelated party hired by the entity and compensated $67,654. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $10,000 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to casa & clinton board for comments and approval prior to filing with irs.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 hour each for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa & Clinton Housing Development
EIN
46-1606237
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: program service expenses 0. Management and general expenses 92,333. Fundraising expenses 0. Total expenses 92,333. Accounting and other administrative fees: program service expenses 0. Management and general expenses 56,797. Fundraising expenses 0. Total expenses 56,797. Other professional fees: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.”

FORM 990, PART XII, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2022 and 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -12,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 12,285.”

Raw XML AppendixShowing 400 of 719 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085533
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014965
IRS990/PYOtherExpensesAmt0959523
IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt0938280
IRS990/PYRevenuesLessExpensesAmt0-5797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0959523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 1,313. 2020 AMOUNT: $ 481. 2021 AMOUNT: $ 255,793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0945639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0913147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04626056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079901
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt04626056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897261
IRS990ScheduleA/Total509Grp/TotalAmt04626056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0916315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04963544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02570750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787264
IRS990ScheduleD/EquipmentGrp/BookValueAmt061033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012285
IRS990ScheduleD/ExpensesSubtotalAmt01132264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01172789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2940064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3278421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS: UTILITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt012285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-12285
IRS990ScheduleD/RevenueNotReportedAmt0-12285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -12,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 12,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03536388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01340440
IRS990ScheduleD/TotalExpensesPerForm990Amt01144549
IRS990ScheduleD/TotalLiabilityAmt0267687
IRS990ScheduleD/TotalRevenuePerForm990Amt01208632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132264
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543,171
Liabilities
$5,734,985
Net assets
-$191,814
Revenue
$1,208,632
Expenses
$1,144,549
Net income
$64,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$5.79$0.53$1.08$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$1.02$1.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.73$0.19$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.46$5.72$0.26$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.93$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.70$0.21$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.71$0.15$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.66$5.76$0.10$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.09$0.88$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.68$5.64$0.03$0.76$0.73$0.03
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