Civic Intelligence

Chelsea Leaf South Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 47-2812918

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

Organization ProfileWWW.CITILEAFHOUSING.NYC
130 East 25th StreetNew York, NY 10010

(212) 995-5000

Siviq Scores

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

Liabilities / Assets

76th percentile

1.14x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

5.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-19%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

64th percentile

$222,801

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

100th percentile

1623%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,065,466

Up $5,713,380 (+1623%) from 2021

Net Assets

Down

-$828,217

Down $258,600 (-45%) from 2021

Liabilities

Up

$6,893,683

Up $5,971,980 (+648%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$1,332,095

Up $386,828 (+41%) from 2021

Expenses

Up

$1,590,695

Up $178,596 (+13%) from 2021

Net Income

Up

-$258,600

Up $208,232 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $544,132Liabilities 2020: $646,917Net Assets 2020: -$102,7852020Assets 2021: $352,086Liabilities 2021: $921,703Net Assets 2021: -$569,6172021Assets 2022: $6,065,466Liabilities 2022: $6,893,683Net Assets 2022: -$828,2172022Assets 2023: $5,746,438Liabilities 2023: $6,585,294Net Assets 2023: -$838,8562023

Highlighted filing

2022

Assets$6,065,466
Liabilities$6,893,683
Net Assets-$828,217
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $332,443Expenses 2020: $435,228Net Income 2020: -$102,7852020Revenue 2021: $945,267Expenses 2021: $1,412,099Net Income 2021: -$466,8322021Revenue 2022: $1,332,095Expenses 2022: $1,590,695Net Income 2022: -$258,6002022Revenue 2023: $1,427,267Expenses 2023: $1,437,906Net Income 2023: -$10,6392023

Highlighted filing

2022

Revenue$1,332,095
Expenses$1,590,695
Net Income-$258,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,332,095
Mission and Program Overview

Mission

The mission of chelsea leaf south housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,404$78,967▼ $100,437
Land, Buildings, and Equipment, Net$79,245$59,148▼ $20,097
Accounts Receivable$10,723$23,625▲ $12,902
Savings and Temporary Cash Investments$62,587$10,105▼ $52,482
Prepaid Expenses and Deferred Charges$2,553$6,014▲ $3,461
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$352,086$6,065,466▲ $5,713,380
Other Assets Total$17,074$5,887,107▲ $5,870,033
Liabilities
Other Liabilities$77,249$6,038,637▲ $5,961,388
Accounts Payable and Accrued Expenses$656,167$698,141▲ $41,974
Deferred Revenue$188,287$156,905▼ $31,382
Total Liabilities$921,703$6,893,683▲ $5,971,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-569,617$-828,217▼ $258,600
Total Net Assets Fund Balance$-569,617$-828,217▼ $258,600
Total Liabilities and Net Assets / Fund Balance$352,086$6,065,466▲ $5,713,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,148$41,335$100,483
Other Assets Org$5,887,107--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Clayton McphailPresident
Donna MillsBoard Member
Jason DullBoard Member
Jen CinclairBoard Member
Jonathan GoldbergBoard Member
Annie SorianoExecutive Director
Eduviges CorderoController
Terence KannengieserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dahlcore LLCSecurity ServicesPO BOX 120020, Staten Island, NY 10312$180,672
Revenue and Support

Revenue Composition

Contributions and Grants
$851,125
Program Service Revenue
$480,955
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-258,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,896,238
Total Revenue per Audited Statements
$4,228,333
Total Revenue per Form 990
$1,332,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,281
Salaries, Compensation, and Employee Benefits$348,414
Total Fundraising Expense$4,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$568,457$16,108-$584,565
Other Salaries and Wages$211,011$67,524$2,813$281,348
Fees for Services Other$145,864$36,474$34$182,372
Other Employee Benefits$37,144$12,047$1,004$50,195
Insurance$32,780$2,467-$35,247
Office Expenses$23,222$5,954$595$29,771
Fees for Services Accounting-$27,975-$27,975
Depreciation Depletion$13,465$6,632-$20,097
Payroll Taxes$11,429$3,707$309$15,445
Pension Plan Contributions$1,055$342$29$1,426
Conferences and Meetings$1,155$253-$1,408
Other Expenses$768$66,538-$768
Fees for Services Legal-$505-$505
All Other Expenses$490--$490
Total Functional Expenses$1,310,276$275,635$4,784$1,590,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,149,445
Expenses Not Reported on Form 990$3,558,750
Expenses per Audited Statements$1,590,695
Total Expenses per Form 990$1,590,695
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liability$6,026,605
Due to Related Parties$12,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The organization has one governing board which votes and decides on all issues. Upon completion of the 990 the auditors will submit a copy to the organization's treasurer. After the treasurer's review, a paper copy is then presented to the entire governing board. Upon board approval, the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar websites. In addition, form 990, as well as the financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Chelsea Leaf South Housing Development
EIN
47-2812918
Phone
2129955000
Address
130 EAST 25TH STREET, NEW YORK, NY 10010

Signing Officer

Name
Annie Soriano
Title
Executive Director
Phone
2129955000
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Soriano
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Christopher W Casini
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security services: program service expenses 144,538. Management and general expenses 36,134. Fundraising expenses 0. Total expenses 180,672. Payroll service fees: program service expenses 1,326. Management and general expenses 340. Fundraising expenses 34. Total expenses 1,700.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the corporation has no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to federal or state income tax examinations for periods prior to the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 2,896,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 3,558,750.”

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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt011429
IRS990/PayrollTaxesGrp/TotalAmt015445
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01055
IRS990/PensionPlanContributionsGrp/TotalAmt01426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06014
IRS990/PrincipalOfficerNm0ANNIE SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HPD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01121446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445266
IRS990/PYRevenuesLessExpensesAmt0-466832
IRS990/PYSalariesCompEmpBnftPaidAmt0290653
IRS990/PYTotalExpensesAmt01412099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258600
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010105
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100483
IRS990ScheduleD/ExpensesNotReportedAmt03558750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01590695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05887107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt03558750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06026605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt02896238
IRS990ScheduleD/RevenueNotReportedAmt02896238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01332095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,896,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 3,558,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05887107
IRS990ScheduleD/TotalExpensesPerForm990Amt01590695
IRS990ScheduleD/TotalLiabilityAmt06038637
IRS990ScheduleD/TotalRevenuePerForm990Amt01332095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04228333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05149445
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNIE SORIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDUVIGES CORDERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CITILEAF HOUSING DEVELOPMENT FUND CORPORATION'S BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE GOVERNING BOARD WHICH VOTES AND DECIDES ON ALL ISSUES. UPON COMPLETION OF THE 990 THE AUDITORS WILL SUBMIT A COPY TO THE ORGANIZATION'S TREASURER. AFTER THE TREASURER'S REVIEW, A PAPER COPY IS THEN PRESENTED TO THE ENTIRE GOVERNING BOARD. UPON BOARD APPROVAL, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORM 990, AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY SERVICES: PROGRAM SERVICE EXPENSES 144,538. MANAGEMENT AND GENERAL EXPENSES 36,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,672. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,326. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITILEAF HOUSING DEVELOPMENT FUND CORPORATION

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
$6,065,466
Liabilities
$6,893,683
Net assets
-$828,217
Revenue
$1,332,095
Expenses
$1,590,695
Net income
-$258,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.75$6.59$0.84$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.07$6.89$0.83$1.33$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.92$0.57$0.95$1.41$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.65$0.10$0.33$0.44$0.10