Civic Intelligence

Fac Preservation Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 47-0919280

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 16, 2022

Organization ProfileNA
621 Degraw StreetBrooklyn, NY 11217

(718) 237-2017

Siviq Scores

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

Liabilities / Assets

89th percentile

1.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

11.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

-20%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$240,425

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,463,972

Down $152,073 (-4.2%) from 2021

Net Assets

Down

-$1,798,308

Down $94,800 (-5.6%) from 2021

Liabilities

Down

$5,262,280

Down $57,273 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$474,019

Up $89,184 (+23%) from 2021

Expenses

Down

$568,819

Down $50,491 (-8.2%) from 2021

Net Income

Up

-$94,800

Up $139,675 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,230,445Liabilities 2011: $5,245,428Net Assets 2011: -$14,9832011Assets 2012: $5,099,006Liabilities 2012: $5,260,400Net Assets 2012: -$161,3942012Assets 2013: $4,934,646Liabilities 2013: $5,230,840Net Assets 2013: -$296,1942013Assets 2014: $4,762,515Liabilities 2014: $5,153,608Net Assets 2014: -$391,0932014Assets 2015: $4,578,397Liabilities 2015: $5,425,482Net Assets 2015: -$847,0852015Assets 2016: $4,467,146Liabilities 2016: $5,430,538Net Assets 2016: -$963,3922016Assets 2017: $4,313,358Liabilities 2017: $5,373,966Net Assets 2017: -$1,060,6082017Assets 2018: $4,182,787Liabilities 2018: $5,354,847Net Assets 2018: -$1,172,0602018Assets 2019: $4,060,904Liabilities 2019: $5,331,086Net Assets 2019: -$1,270,1822019Assets 2020: $3,833,496Liabilities 2020: $5,302,529Net Assets 2020: -$1,469,0332020Assets 2021: $3,616,045Liabilities 2021: $5,319,553Net Assets 2021: -$1,703,5082021Assets 2022: $3,463,972Liabilities 2022: $5,262,280Net Assets 2022: -$1,798,3082022Assets 2023: $3,448,424Liabilities 2023: $5,389,195Net Assets 2023: -$1,940,7712023Assets 2024: $3,727,067Liabilities 2024: $5,705,151Net Assets 2024: -$1,978,0842024

Highlighted filing

2022

Assets$3,463,972
Liabilities$5,262,280
Net Assets-$1,798,308
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,596Expenses 2011: $492,753Net Income 2011: -$229,1572011Revenue 2012: $373,995Expenses 2012: $520,406Net Income 2012: -$146,4112012Revenue 2013: $350,486Expenses 2013: $485,286Net Income 2013: -$134,8002013Revenue 2014: $381,050Expenses 2014: $475,949Net Income 2014: -$94,8992014Revenue 2015: $390,349Expenses 2015: $546,341Net Income 2015: -$155,9922015Revenue 2016: $400,877Expenses 2016: $517,184Net Income 2016: -$116,3072016Revenue 2017: $409,239Expenses 2017: $506,455Net Income 2017: -$97,2162017Revenue 2018: $412,371Expenses 2018: $523,823Net Income 2018: -$111,4522018Revenue 2019: $427,562Expenses 2019: $525,684Net Income 2019: -$98,1222019Revenue 2020: $416,090Expenses 2020: $614,941Net Income 2020: -$198,8512020Revenue 2021: $384,835Expenses 2021: $619,310Net Income 2021: -$234,4752021Revenue 2022: $474,019Expenses 2022: $568,819Net Income 2022: -$94,8002022Revenue 2023: $426,785Expenses 2023: $569,248Net Income 2023: -$142,4632023Revenue 2024: $570,691Expenses 2024: $608,004Net Income 2024: -$37,3132024

Highlighted filing

2022

Revenue$474,019
Expenses$568,819
Net Income-$94,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$474,019
Mission and Program Overview

Mission

The mission of the organization is to own and operate five apartment buildings to qualified low income individuals in the brooklyn, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,438,988$3,267,744▼ $171,244
Accounts Receivable$36,379$36,254▼ $125
Cash and Non-Interest-Bearing Accounts$45,131$14,311▼ $30,820
Intangible Assets$5,887$4,766▼ $1,121
Prepaid Expenses and Deferred Charges$4,049$4,380▲ $331
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-
Inventories for Sale or Use-$0-
Total Assets$3,616,045$3,463,972▼ $152,073
Other Assets Total$85,611$136,517▲ $50,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,223,484$5,180,095▼ $43,389
Accounts Payable and Accrued Expenses$63,887$42,765▼ $21,122
Other Liabilities$29,018$37,215▲ $8,197
Deferred Revenue$3,164$2,205▼ $959
Total Liabilities$5,319,553$5,262,280▼ $57,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,703,508$-1,798,308▼ $94,800
Total Net Assets Fund Balance$-1,703,508$-1,798,308▼ $94,800
Total Liabilities and Net Assets / Fund Balance$3,616,045$3,463,972▼ $152,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,181$2,441,251$5,252,432
Land$456,563-$456,563
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dany CunninghamPresident
Michelle De La UzSecretary
Jay MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$398,029
Investment Income
$59
Other Revenue
$931
All Other Contributions
$75,000
Change in Net Assets
$-94,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,819
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$193,160--$193,160
Interest$93,670--$93,670
Payments to Affiliates$76,891--$76,891
Insurance$34,703--$34,703
Fees for Services Legal$17,618--$17,618
Other Expenses$16,881--$16,881
All Other Expenses$6,707--$6,707
Fees for Services Accounting$4,200--$4,200
Office Expenses$4,037--$4,037
Total Functional Expenses$568,819$0$0$568,819
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
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
Tenant Security Payable$37,215
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bookkeeping, accounting, management reporting, coordinate efforts with the outside auditor, maintain the common elements of the property, manage tenant issues and other projects on an as needed basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions are discussed and voted upon by board members. At times, the board members seek the opinions of the management company, lawyers, outside auditor and others in the decision making process.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has not established formal sub committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside auditor prepares a draft set of tax returns to be reviewed by the management company. Corrections and edits are discussed and made, if necessary. An officer of the organization reviews the tax returns as well. The outside auditor prepares a final set of tax returns for signature. The management company mails out the signed tax returns to the appropriate government agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has adopted the conflict of interest policy as used by the sponsor/manager of the organization which is a 501(c)(3). The director of finance & it of the management company is responsible for financial relationships between the organization and other entities. If a potential conflict of interest issue arises, the director of finance & it for fac addresses this matter with the director of property management for resolution. At times, the management company consults with the outside auditor about potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization provides copies of its governing documents, policies and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Fac Preservation Housing Development
EIN
47-0919280
Phone
7182372017
Address
621 DEGRAW STREET, BROOKLYN, NY 11217

Signing Officer

Name
Michelle De La Uz
Title
Secretary
Phone
9142353600
Signed
2022-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rob Goldman CPA Mba Pllc
Address
82 Howard Avenue, Eastchester, NY 10709
Preparer
Rob Goldman CPA Mba
Phone
9142353600
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02811181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05252432
IRS990ScheduleD/LandGrp/BookValueAmt0456563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267744
IRS990ScheduleD/TotalLiabilityAmt037215
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY MARCUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE DE LA UZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240425
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING, ACCOUNTING, MANAGEMENT REPORTING, COORDINATE EFFORTS WITH THE OUTSIDE AUDITOR, MAINTAIN THE COMMON ELEMENTS OF THE PROPERTY, MANAGE TENANT ISSUES AND OTHER PROJECTS ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS ARE DISCUSSED AND VOTED UPON BY BOARD MEMBERS. AT TIMES, THE BOARD MEMBERS SEEK THE OPINIONS OF THE MANAGEMENT COMPANY, LAWYERS, OUTSIDE AUDITOR AND OTHERS IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT ESTABLISHED FORMAL SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY. CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY. AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS A 501(C)(3). THE DIRECTOR OF FINANCE & IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE & IT FOR FAC ADDRESSES THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSULTS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIFTH AVENUE COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112475743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE ECONOMIC, SOCIAL, RACIAL JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 DEGRAW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176891
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIFTH AVENUE COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIFTH AVENUE COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616045
IRS990/TotalAssetsEOYAmt03463972
IRS990/TotalAssetsGrp/BOYAmt03616045
IRS990/TotalAssetsGrp/EOYAmt03463972
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05319553
IRS990/TotalLiabilitiesEOYAmt05262280
IRS990/TotalLiabilitiesGrp/BOYAmt05319553
IRS990/TotalLiabilitiesGrp/EOYAmt05262280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1703508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1798308
IRS990/TotalOtherCompensationAmt038922
IRS990/TotalProgramServiceExpensesAmt0568819
IRS990/TotalProgramServiceRevenueAmt0398029
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03616045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463972
IRS990/TotReportableCompRltdOrgAmt0368634
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 DEGRAW STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DE LA UZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,463,972
Liabilities
$5,262,280
Net assets
-$1,798,308
Revenue
$474,019
Expenses
$568,819
Net income
-$94,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$5.71$1.98$0.57$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$5.39$1.94$0.43$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.46$5.26$1.80$0.47$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$5.32$1.70$0.38$0.62$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.30$1.47$0.42$0.61$0.20
2019Summary only. Only limited summary data is available for this year.$4.06$5.33$1.27$0.43$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$4.18$5.35$1.17$0.41$0.52$0.11
2017Summary only. Only limited summary data is available for this year.$4.31$5.37$1.06$0.41$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$4.47$5.43$0.96$0.40$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$4.58$5.43$0.85$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$4.76$5.15$0.39$0.38$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$4.93$5.23$0.30$0.35$0.49$0.13
2012Summary only. Only limited summary data is available for this year.$5.10$5.26$0.16$0.37$0.52$0.15
2011Summary only. Only limited summary data is available for this year.$5.23$5.25$0.01$0.26$0.49$0.23