Civic Intelligence

Madison Street Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 81-1725502

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
141 Norfolk St Ground FloorNew York, NY 10002

(212) 477-2265

Siviq Scores

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

Liabilities / Assets

70th percentile

1.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

16.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

-3.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$260,615

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 102.7% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

-0.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,978,789

Down $35,910 (-0.9%) from 2019

Net Assets

Down

-$226,258

Down $8,832 (-4.1%) from 2019

Liabilities

Down

$4,205,047

Down $27,078 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$253,859

Up $40,675 (+19%) from 2019

Expenses

Up

$262,691

Up $6,975 (+2.7%) from 2019

Net Income

Up

-$8,832

Up $33,700 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $4,254,322Liabilities 2016: $4,319,304Net Assets 2016: -$64,9822016Assets 2017: $4,133,427Liabilities 2017: $4,273,008Net Assets 2017: -$139,5812017Assets 2018: $4,081,052Liabilities 2018: $4,255,946Net Assets 2018: -$174,8942018Assets 2019: $4,014,699Liabilities 2019: $4,232,125Net Assets 2019: -$217,4262019Assets 2020: $3,978,789Liabilities 2020: $4,205,047Net Assets 2020: -$226,2582020Assets 2021: $3,865,885Liabilities 2021: $4,185,106Net Assets 2021: -$319,2212021Assets 2022: $3,741,842Liabilities 2022: $4,179,548Net Assets 2022: -$437,7062022Assets 2023: $3,616,255Liabilities 2023: $4,165,191Net Assets 2023: -$548,9362023Assets 2024: $3,525,571Liabilities 2024: $4,191,813Net Assets 2024: -$666,2422024

Highlighted filing

2020

Assets$3,978,789
Liabilities$4,205,047
Net Assets-$226,258
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2016: $228,064Expenses 2016: $92,797Net Income 2016: $135,2672016Revenue 2017: $186,890Expenses 2017: $261,489Net Income 2017: -$74,5992017Revenue 2018: $220,876Expenses 2018: $256,189Net Income 2018: -$35,3132018Revenue 2019: $213,184Expenses 2019: $255,716Net Income 2019: -$42,5322019Revenue 2020: $253,859Expenses 2020: $262,691Net Income 2020: -$8,8322020Revenue 2021: $243,115Expenses 2021: $336,078Net Income 2021: -$92,9632021Revenue 2022: $234,977Expenses 2022: $353,462Net Income 2022: -$118,4852022Revenue 2023: $242,384Expenses 2023: $353,614Net Income 2023: -$111,2302023Revenue 2024: $264,150Expenses 2024: $381,456Net Income 2024: -$117,3062024

Highlighted filing

2020

Revenue$253,859
Expenses$262,691
Net Income-$8,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$253,859
Mission and Program Overview

Mission

The corporation was established for the purposes of developing and operating, on a non-profit basis, a housing project for persons of low income in new york city where no adequate housing exists for such persons.

The organization was established for the purpose of developing, on a non-profit basis, a housing project for persons of low income in new york city where no adequate housing exists for such persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,743,749$3,672,745▼ $71,004
Cash and Non-Interest-Bearing Accounts$56,219$91,926▲ $35,707
Prepaid Expenses and Deferred Charges$3,978$4,756▲ $778
Accounts Receivable-$2,100-
Total Assets$4,014,699$3,978,789▼ $35,910
Other Assets Total$210,753$207,262▼ $3,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,116,039$4,103,022▼ $13,017
Other Liabilities$95,544$84,112▼ $11,432
Accounts Payable and Accrued Expenses$20,542$17,913▼ $2,629
Total Liabilities$4,232,125$4,205,047▼ $27,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,426$-226,258▼ $8,832
Total Net Assets Fund Balance$-217,426$-226,258▼ $8,832
Total Liabilities and Net Assets / Fund Balance$4,014,699$3,978,789▼ $35,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,905$297,863$2,297,768
Other Land Buildings$943,076-$943,076
Land$420,000-$420,000
Leasehold Improvements$306,544-$306,544
Equipment$3,220$8,849$12,069
Other Assets Org$12,002--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Hsueh Lam YanAssistant Secretary$127,039$127,039
Chris MalliosDirector of Finance & Ad (outgoing)$70,253$70,253

Board Members and Trustees

NameTitle
Jennifer SunCo-executive Director
Thomas YuCo-executive Director
Tim JungCFO
Jaqueline HueySecretary
PO YuenTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$13,898
Program Service Revenue
$229,853
Investment Income
$0
Other Revenue
$10,108
All Other Contributions
$13,898
Change in Net Assets
$-8,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,185
Total Revenue per Audited Statements
$232,674
Total Revenue per Form 990
$253,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,691
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$71,004--$71,004
Interest$57,444--$57,444
Fees for Services Management$33,536$10,464-$44,000
Occupancy$25,233--$25,233
Insurance$14,764--$14,764
Fees for Services Other-$11,250-$11,250
Advertising$4,381$182-$4,563
Office Expenses$405$8-$413
Other Expenses$2,992$392-$392
Total Functional Expenses$240,271$22,420$0$262,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$262,691
Expenses per Audited Statements$241,506
Total Expenses per Audited Statements$241,506
Expenses Not Reported on Financial Statements$21,185
Other Expense Adjustments$21,185
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
Due to Affiliates$67,667
TENANT'S SECURITY DEPOSITS PAYABLE$16,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asian americans for equality, inc. ("aafe") is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Asian americans for equality, inc., as the sole member of the organization, has the right to appoing a majority of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following corporate actions may not be taken without the approval of the member: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.”

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

“The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.”

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

“Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board member or officer. These documents are maintained at the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
Madison Street Housing Development
EIN
81-1725502
Phone
2124772265
Address
141 NORFOLK ST GROUND FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Co-executive Director
Phone
2124772265
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it had no uncertain tax positions as of december 31, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standars for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -21,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 21,185.”

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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/PYRevenuesLessExpensesAmt0-42532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,235. 2017 AMOUNT: $ 1,276. 2018 AMOUNT: $ 5,674. 2019 AMOUNT: $ 3,332. 2020 AMOUNT: $ 10,108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01081248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226829
IRS990ScheduleA/Total509Grp/TotalAmt01081248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102873
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/BuildingsGrp/BookValueAmt01999905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297768
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021185
IRS990ScheduleD/ExpensesSubtotalAmt0241506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt021185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0943076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0943076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-21185
IRS990ScheduleD/RevenueNotReportedAmt0-21185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -21,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 21,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03672745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207262
IRS990ScheduleD/TotalExpensesPerForm990Amt0262691
IRS990ScheduleD/TotalLiabilityAmt084112
IRS990ScheduleD/TotalRevenuePerForm990Amt0253859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS YU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIM JUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1259214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203443

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,789
Liabilities
$4,205,047
Net assets
-$226,258
Revenue
$253,859
Expenses
$262,691
Net income
-$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.19$0.67$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$4.17$0.55$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.74$4.18$0.44$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.87$4.19$0.32$0.24$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.98$4.21$0.23$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.01$4.23$0.22$0.21$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.26$0.17$0.22$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$4.13$4.27$0.14$0.19$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$4.25$4.32$0.06$0.23$0.09$0.14
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