Civic Intelligence

Embrace Foundation

990PF • Fiscal year 2021 • EIN 82-5428158

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
19790 W Dixie Hwy Suite 901Aventura, FL 33160

(818) 533-6180

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

29.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

516%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,715,630

Up $1,768,946 (+187%) from 2020

Net Assets

Down

$878,130

Down $68,554 (-7.2%) from 2020

Liabilities

Up

$1,837,500

Up $1,837,499 (+183749900%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$62,621

Up $52,451 (+516%) from 2020

Expenses

Up

$131,175

Up $105,728 (+415%) from 2020

Net Income

Down

-$68,554

Down $53,277 (-349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $961,961Liabilities 2019: $1Net Assets 2019: $961,9612019Assets 2020: $946,684Liabilities 2020: $1Net Assets 2020: $946,6842020Assets 2021: $2,715,630Liabilities 2021: $1,837,500Net Assets 2021: $878,1302021Assets 2022: $2,458,439Liabilities 2022: $1,837,500Net Assets 2022: $620,9392022Assets 2023: $2,310,837Liabilities 2023: $1,869,452Net Assets 2023: $441,3852023Assets 2024: $2,484,556Liabilities 2024: $1,876,749Net Assets 2024: $607,8072024

Highlighted filing

2021

Assets$2,715,630
Liabilities$1,837,500
Net Assets$878,130
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $78,500Expenses 2019: $25,804Net Income 2019: $52,6962019Revenue 2020: $10,170Expenses 2020: $25,447Net Income 2020: -$15,2772020Revenue 2021: $62,621Expenses 2021: $131,175Net Income 2021: -$68,5542021Revenue 2022: $435,201Expenses 2022: $692,392Net Income 2022: -$257,1912022Revenue 2023: $334,123Expenses 2023: $513,677Net Income 2023: -$179,5542023Revenue 2024: $666,781Expenses 2024: $500,359Net Income 2024: $166,4222024

Highlighted filing

2021

Revenue$62,621
Expenses$131,175
Net Income-$68,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE GAMPELDirector/TreasurerPT$0--
YURY GAMPELPresident-$0--
BRIANNA MOSCOWITZDirectorPT$0--
MARK RABINOVICHDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Embrace Foundation
EIN
82-5428158
Phone
8185336180
Address
19790 W DIXIE HWY SUITE 901, AVENTURA, FL 33160

Signing Officer

Name
Mark Rabinovich
Title
Director
Phone
8185336180
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Rachel V Garber
Phone
5613671040
Raw XML AppendixShowing 400 of 443 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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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LOAN COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt012
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt012
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION IS HEREIN MAKING AN ELECTION PURSUANT TO REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY $28,019 OF THE EXCESS QUALIFYING DISTRIBUTIONS TO THE UNDISTRIBUTED NET INCOME FROM 2019 FIRST. THUS, THE TOTAL UNDISTRIBUTED INCOME AMOUNT FROM 2019 IS BEING OFFSET BY OF THE EXCESS QUALIFYING DISTRIBUTIONS.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01860 NORTH 95TH LANE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11860 NORTH 95TH LANE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21860 NORTH 95TH LANE - LAND IMPROVEMENTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARK RABINOVICH
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK RABINOVICH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019790 W DIXIE HWY SUITE 901
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVENTURA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033160
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185336180
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.EMBRACEUSA.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0IRENE GAMPEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1YURY GAMPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt537906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5QUALIFIED PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISSION K9 RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE DDAMIEN PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRAGERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE ASHE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE ROAD AHEAD FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF ISRAEL DEFENSE FORCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3) NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215021 VENTURA BLVD 552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410200 SEPULVEDA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 4224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEEDVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEEDVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3THOUSAND OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MISSION HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510163
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074379
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03297
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt028019
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052018
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083334
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt028019
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt056541
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052018
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02664
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21562
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt322089
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt412
LandEtcSchedule2/LandEtcGrp/BookValueAmt01244241
LandEtcSchedule2/LandEtcGrp/BookValueAmt1524260
LandEtcSchedule2/LandEtcGrp/BookValueAmt2185917
LandEtcSchedule2/LandEtcGrp/BookValueAmt3640567
LandEtcSchedule2/LandEtcGrp/BookValueAmt44346
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt01860 NORTH 95TH LANE BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11860 NORTH 95TH LANE - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21860 NORTH 95TH LANE - LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt31860 NORTH 95TH LANE - IMPROVEMENTS 5 YEARS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LOAN COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01246905
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1524260
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2187479
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3662656
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44358
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01244241
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1524260
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2185917
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3640567
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt44346
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0896741
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO PARAMOUNT LEGACY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISING EPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMBRACE FOUNDATION SHIRTS AND MASKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2356
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME FROM LOAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt059791
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12830
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt059791
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12830
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK FIRST MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01837500

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,630
Liabilities
$1,837,500
Net assets
$878,130
Revenue
$62,621
Expenses
$131,175
Net income
-$68,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.88$0.61$0.67$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.87$0.44$0.33$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.84$0.62$0.44$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.84$0.88$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.03$0.05