Civic Intelligence

Vanmew Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 80-0819115

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
230 Kingston AvenueBrooklyn, NY 11213

(212) 665-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

1.10x

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

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

6.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

-8.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

-1.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,641,087

Down $20,689 (-1.2%) from 2013

Net Assets

Down

-$171,482

Down $25,032 (-17%) from 2013

Liabilities

Up

$1,812,569

Up $4,343 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$288,076

Down $3,165 (-1.1%) from 2013

Expenses

Up

$313,108

Up $11,002 (+3.6%) from 2013

Net Income

Down

-$25,032

Down $14,167 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,679,539Liabilities 2012: $1,815,124Net Assets 2012: -$135,5852012Assets 2013: $1,661,776Liabilities 2013: $1,808,226Net Assets 2013: -$146,4502013Assets 2014: $1,641,087Liabilities 2014: $1,812,569Net Assets 2014: -$171,4822014Assets 2015: $1,576,887Liabilities 2015: $1,819,244Net Assets 2015: -$242,3572015Assets 2016: $1,534,099Liabilities 2016: $1,838,768Net Assets 2016: -$304,6692016Assets 2017: $1,484,268Liabilities 2017: $1,879,527Net Assets 2017: -$395,2592017Assets 2018: $1,376,522Liabilities 2018: $1,841,974Net Assets 2018: -$465,4522018Assets 2019: $1,312,633Liabilities 2019: $1,825,218Net Assets 2019: -$512,5852019Assets 2020: $1,259,005Liabilities 2020: $1,849,458Net Assets 2020: -$590,4532020Assets 2021: $1,224,313Liabilities 2021: $1,899,895Net Assets 2021: -$675,5822021Assets 2022: $1,530,825Liabilities 2022: $2,480,477Net Assets 2022: -$949,6522022Assets 2023: $1,466,900Liabilities 2023: $2,501,284Net Assets 2023: -$1,034,3842023Assets 2024: $1,400,877Liabilities 2024: $2,529,932Net Assets 2024: -$1,129,0552024

Highlighted filing

2014

Assets$1,641,087
Liabilities$1,812,569
Net Assets-$171,482
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $257,6582012Revenue 2013: $291,241Expenses 2013: $302,106Net Income 2013: -$10,8652013Revenue 2014: $288,076Expenses 2014: $313,108Net Income 2014: -$25,0322014Revenue 2015: $288,587Expenses 2015: $359,462Net Income 2015: -$70,8752015Revenue 2016: $285,432Expenses 2016: $347,744Net Income 2016: -$62,3122016Revenue 2017: $287,419Expenses 2017: $378,010Net Income 2017: -$90,5912017Revenue 2018: $304,238Expenses 2018: $374,431Net Income 2018: -$70,1932018Revenue 2019: $299,374Expenses 2019: $346,507Net Income 2019: -$47,1332019Revenue 2020: $285,955Expenses 2020: $363,823Net Income 2020: -$77,8682020Revenue 2021: $288,273Expenses 2021: $373,402Net Income 2021: -$85,1292021Revenue 2022: $291,678Expenses 2022: $416,570Net Income 2022: -$124,8922022Revenue 2023: $320,460Expenses 2023: $405,192Net Income 2023: -$84,7322023Revenue 2024: $334,251Expenses 2024: $428,922Net Income 2024: -$94,6712024

Highlighted filing

2014

Revenue$288,076
Expenses$313,108
Net Income-$25,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$288,076
Mission and Program Overview

Mission

Vanmew housing development fund corporation (the "corporation") has entered into regulatory and financing agreements with the new york state housing finance agency and the new york city department of housing preservation development (hpd) to acquire apartment buildings for purposes of operating and maintaining rental properties at approved rates for persons of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,618$1,383,087▼ $49,531
Cash and Non-Interest-Bearing Accounts$43,494$47,368▲ $3,874
Accounts Receivable$16,753$14,248▼ $2,505
Prepaid Expenses and Deferred Charges$3,573$5,761▲ $2,188
Total Assets$1,661,776$1,641,087▼ $20,689
Other Assets Total$165,338$190,623▲ $25,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,929$1,729,929→ $0
Other Liabilities$55,113$65,129▲ $10,016
Accounts Payable and Accrued Expenses$23,184$17,511▼ $5,673
Total Liabilities$1,808,226$1,812,569▲ $4,343
Net Assets / Fund Balance
Unrestricted Net Assets$-146,450$-171,482▼ $25,032
Total Net Assets Fund Balance$-146,450$-171,482▼ $25,032
Total Liabilities and Net Assets / Fund Balance$1,661,776$1,641,087▼ $20,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,587$136,335$1,517,922
Land$1,500-$1,500
Other Assets Org$45,094--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Russell TaylorChairman
William BoydMember
Nizjoni GranvilleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,099
Investment Income
$2,349
Other Revenue
$4,628
Change in Net Assets
$-25,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,076
Total Revenue per Form 990
$288,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,049
Salaries, Compensation, and Employee Benefits$52,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,890--$96,890
Depreciation Depletion$54,998--$54,998
Other Salaries and Wages$40,220--$40,220
Fees for Services Management$442$23,556-$23,998
Interest$17,298--$17,298
Fees for Services Accounting-$12,777-$12,777
Fees for Services Legal$11,935--$11,935
Other Employee Benefits$8,424--$8,424
Payroll Taxes$3,415--$3,415
Office Expenses-$1,388-$1,388
Advertising-$999-$999
Other Expenses$7,424$235-$235
Total Functional Expenses$272,562$40,546$0$313,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,108
Total Expenses per Audited Statements$313,108
Total Expenses per Form 990$313,108
Expenses Not Reported on Financial Statements$0
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
Accrued interest payable$38,685
Tenant security deposits payable$22,089
Due to affiliates$3,246
Prepaid rent$1,109
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Board contracted LWC Management Corporation to manage the rental property through a management contract agreement. The management company reports to the Board on a monthly basis.”

Form 990, Part VI, Section B, line 11

“Form 990 Part VI, Section B, line 11: The draft Form 990 is initially provided to the Managing Agent for review and comments. Once reviewed and comments addressed, the draft Form 990 in paper form is then provided to the Board through the President for review and approval of the full-Board for filing with the IRS.”

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

“On annual Basis, all Board members, Managing Agent and key employees are required to disclose any conflict or potential conflict of interest. The disclosures are reviewed by the Board Members. Any member (s) with conflict of interest will not be allowed to vote on matters related to the conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board reviews the compensation for key employees as recommended by the Managing Agent based on compensation information for the same position in similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization will make the governing documents, conflict of interest and financial statements available to the public upon request by calling telephone #212.665.5500 or at the office of its managing agent, LWC Management Corporation located at 2090 Adam Clayton Powell, Jr. Blvd, New York, NY 10027.”

Filing and Contact Details

Filer

Filer Name
Vanmew Housing Development Fund Corporation
EIN
80-0819115
Phone
2126655500
Address
230 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Caple Spence
Title
Executive Director
Phone
2126655500
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caple Spence
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Galleros Koh Llp
Address
71 W MAIN STREET SUITE 302, FREEHOLD, NJ 07728
Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 909, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Corporation had no uncertain tax positions that would require financial statement recognition. The Corporation is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2011.”

Raw XML Appendix392 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt0674151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118964
IRS990ScheduleA/Total509Grp/TotalAmt0674151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utilities deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenancy security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Capital reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued interest payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Corporation had no uncertain tax positions that would require financial statement recognition. The Corporation is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190623
IRS990ScheduleD/TotalExpensesPerForm990Amt0313108
IRS990ScheduleD/TotalLiabilityAmt065129
IRS990ScheduleD/TotalRevenuePerForm990Amt0288076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board contracted LWC Management Corporation to manage the rental property through a management contract agreement. The management company reports to the Board on a monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section B, line 11: The draft Form 990 is initially provided to the Managing Agent for review and comments. Once reviewed and comments addressed, the draft Form 990 in paper form is then provided to the Board through the President for review and approval of the full-Board for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On annual Basis, all Board members, Managing Agent and key employees are required to disclose any conflict or potential conflict of interest. The disclosures are reviewed by the Board Members. Any member (s) with conflict of interest will not be allowed to vote on matters related to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation for key employees as recommended by the Managing Agent based on compensation information for the same position in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make the governing documents, conflict of interest and financial statements available to the public upon request by calling telephone #212.665.5500 or at the office of its managing agent, LWC Management Corporation located at 2090 Adam Clayton Powell, Jr. Blvd, New York, NY 10027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 909, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01661776
IRS990/TotalAssetsEOYAmt01641087
IRS990/TotalAssetsGrp/BOYAmt01661776
IRS990/TotalAssetsGrp/EOYAmt01641087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808226
IRS990/TotalLiabilitiesEOYAmt01812569
IRS990/TotalLiabilitiesGrp/BOYAmt01808226
IRS990/TotalLiabilitiesGrp/EOYAmt01812569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272562
IRS990/TotalProgramServiceRevenueAmt0281099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 KINGSTON AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPLE SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126655500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANMEW HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VANM
ReturnHeader/Filer/EIN0800819115
ReturnHeader/Filer/PhoneNum02126655500
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 KINGSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS KOH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 W MAIN STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324622020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROS CPA
ReturnHeader/ReturnTs02015-05-12T19:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,641,087
Liabilities
$1,812,569
Net assets
-$171,482
Revenue
$288,076
Expenses
$313,108
Net income
-$25,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.53$1.13$0.33$0.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.50$1.03$0.32$0.41$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.48$0.95$0.29$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.90$0.68$0.29$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.85$0.59$0.29$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.83$0.51$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.84$0.47$0.30$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.88$0.40$0.29$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.84$0.30$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.82$0.24$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.81$0.15$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.82$0.14$0.26