Civic Intelligence

Boriken Local Development Corporation

990 • Fiscal year 2014 • EIN 46-3167787

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.boriken.org
2265 Third AvenueSuite10035

(212) 289-6650

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.12x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$362,547

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$23,648,915

No earlier filing loaded for comparison.

Net Assets

$3,768,092

No earlier filing loaded for comparison.

Liabilities

$19,880,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

$3,879,355

No earlier filing loaded for comparison.

Expenses

$111,263

No earlier filing loaded for comparison.

Net Income

$3,768,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $23,648,915Liabilities 2014: $19,880,823Net Assets 2014: $3,768,0922014Assets 2015: $23,250,186Liabilities 2015: $19,586,454Net Assets 2015: $3,663,7322015Assets 2016: $23,142,698Liabilities 2016: $19,590,556Net Assets 2016: $3,552,1422016Assets 2017: $23,020,100Liabilities 2017: $19,579,630Net Assets 2017: $3,440,4702017Assets 2018: $22,908,539Liabilities 2018: $19,579,630Net Assets 2018: $3,328,9092018Assets 2019: $22,320,307Liabilities 2019: $19,102,670Net Assets 2019: $3,217,6372019Assets 2020: $22,224,646Liabilities 2020: $19,119,367Net Assets 2020: $3,105,2792020Assets 2021: $22,229,426Liabilities 2021: $19,124,474Net Assets 2021: $3,104,9522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$23,648,915
Liabilities$19,880,823
Net Assets$3,768,092
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,879,355Expenses 2014: $111,263Net Income 2014: $3,768,0922014Revenue 2015: $649,319Expenses 2015: $753,679Net Income 2015: -$104,3602015Revenue 2016: $649,173Expenses 2016: $760,763Net Income 2016: -$111,5902016Revenue 2017: $649,131Expenses 2017: $760,803Net Income 2017: -$111,6722017Revenue 2018: $649,184Expenses 2018: $760,745Net Income 2018: -$111,5612018Revenue 2019: $649,502Expenses 2019: $760,774Net Income 2019: -$111,2722019Revenue 2020: $649,163Expenses 2020: $761,521Net Income 2020: -$112,3582020Revenue 2021: $648,953Expenses 2021: $649,280Net Income 2021: -$3272021Revenue 2022: $378,550Expenses 2022: $331,427Net Income 2022: $47,1232022

Highlighted filing

2014

Revenue$3,879,355
Expenses$111,263
Net Income$3,768,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,879,355
Mission and Program Overview

Mission

Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.

Boriken Local Developmen Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$21,900,226▲ $21,900,226
Savings and Temporary Cash Investments$0$855,855▲ $855,855
Intangible Assets$0$557,945▲ $557,945
Accounts Receivable$0$333,962▲ $333,962
Cash and Non-Interest-Bearing Accounts$0$927▲ $927
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$23,648,915▲ $23,648,915
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$19,562,000▲ $19,562,000
Accounts Payable and Accrued Expenses$0$298,787▲ $298,787
Other Liabilities$0$11,630▲ $11,630
Deferred Revenue$0$8,406▲ $8,406
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$19,880,823▲ $19,880,823
Net Assets / Fund Balance
Unrestricted Net Assets$0$3,768,092▲ $3,768,092
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$3,768,092▲ $3,768,092
Total Liabilities and Net Assets / Fund Balance$0$23,648,915▲ $23,648,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,682,412$35,701$21,718,113
Land$169,200-$169,200
Other Land Buildings$48,614$268$48,882
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arturo PerezDirectorPT$130,747$130,747

Board Members and Trustees

NameTitle
Erika EstadesDirector
Raymond FerreiraDirector
Elizabeth SanchezChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
westerman construction company incconstruction-$929,864
Nadaskay Kopelson ArchitectsArchitect-$204,851
Neel A ShahNmtc Financing-$169,150
dentons us llpFinancing-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,164
Program Service Revenue
$432,629
Investment Income
$1,562
Other Revenue
$0
Change in Net Assets
$3,768,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,445,164cost
Total Noncash Contributions1$3,445,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,355
Total Revenue per Audited Statements
$3,879,355
Total Revenue per Form 990
$3,879,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,263
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$49,282--$49,282
Fees for Services Management-$42,250-$42,250
Interest$9,624--$9,624
Insurance$7,605--$7,605
Advertising$850--$850
Other Expenses$1,212$360$0$360
Total Functional Expenses$68,653$42,610$0$111,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,263
Total Expenses per Audited Statements$111,263
Total Expenses per Form 990$111,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Interest Payable$11,630
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 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
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, Part VI, Question 11 B

“Draft Form 990 tax form is distributed to the Board of Directors for review and approval before the tax return is filed.”

Form 990, Part VI, Question 12C

“Conflict of interest policy is distributed to the Board of Directors.”

form 990, part VI, section B, line 15A

“The board reviews compensation for CEO on an annual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO and CFO and/or COO on an annual basis or as required.”

form 990, part VI, section A, line 7A & 7B

“East Harlem Council for Human Services, Inc. is the sole member of the organization and has all rights to elect and appoint the governing body.”

Filing and Contact Details

Filer

EIN
46-3167787
In Care Of
% ARTURO PEREZ
Phone
2122896650

Signing Officer

Name
Arturo Perez
Title
member
Phone
2122896650
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sanchez CEO
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Damien Nickle CPA
Phone
2122896650
Supplemental Narrative

Financial Statement Notes

Fin 48

“The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service ("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. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, the tax year 2014 remains open.”

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Sanchez CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03768092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03445164
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03445164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03445164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0532629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0532629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03977793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03977793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03977793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03979355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03979355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021682412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021718113
IRS990ScheduleD/ExpensesSubtotalAmt0111263
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03879355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service ("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. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, the tax year 2014 remains open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021900226
IRS990ScheduleD/TotalExpensesPerForm990Amt0111263
IRS990ScheduleD/TotalLiabilityAmt011630
IRS990ScheduleD/TotalRevenuePerForm990Amt03879355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03879355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Sanchez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Erika Estades
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203247
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building & Improvements cost in excess of acq cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03445164
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,648,915
Liabilities
$19,880,823
Net assets
$3,768,092
Revenue
$3,879,355
Expenses
$111,263
Net income
$3,768,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$19.1$3.10$0.65$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.2$19.1$3.11$0.65$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$22.3$19.1$3.22$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$22.9$19.6$3.33$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$23.0$19.6$3.44$0.65$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$23.1$19.6$3.55$0.65$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$23.3$19.6$3.66$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$23.6$19.9$3.77$3.88$0.11$3.77