Civic Intelligence

Parents' Foundation for Transitional Living Inc

EIN 06-1308203 • 501(c)3 • New Haven, CT

View Organization Page

Profile

The mission of pftl is to provide, on a not-for-profit basis, transitional living facilities and long term, permanent, supported housing for persons with chronic psychiatric illnesses, to promote greater public understanding of mental illness and to provide educational opportunities for mental health practitioners.

100 BroadwayNew Haven, CT 06511

www.parentsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,166

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,099,808

Up $608,810 (+41%) from 2023

Liabilities

Up

$211,208

Up $16,950 (+8.7%) from 2023

Net Assets

Up

$1,888,600

Up $591,860 (+46%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$3,051,130

Up $760,812 (+33%) from 2023

Expenses

Down

$2,458,630

Down $104,534 (-4.1%) from 2023

Net Income

Up

$592,500

Up $865,346 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,651,874Liabilities 2010: $1,006,370Net Assets 2010: $645,5042010Assets 2011: $1,868,163Liabilities 2011: $974,900Net Assets 2011: $893,2632011Assets 2012: $1,943,045Liabilities 2012: $843,933Net Assets 2012: $1,099,1122012Assets 2013: $1,668,881Liabilities 2013: $372,181Net Assets 2013: $1,296,7002013Assets 2014: $1,579,484Liabilities 2014: $58,772Net Assets 2014: $1,520,7122014Assets 2015: $1,760,756Liabilities 2015: $106,038Net Assets 2015: $1,654,7182015Assets 2016: $1,834,947Liabilities 2016: $86,842Net Assets 2016: $1,748,1052016Assets 2017: $1,899,417Liabilities 2017: $113,676Net Assets 2017: $1,785,7412017Assets 2018: $1,964,875Liabilities 2018: $111,965Net Assets 2018: $1,852,9102018Assets 2019: $2,065,535Liabilities 2019: $192,940Net Assets 2019: $1,872,5952019Assets 2020: $1,911,890Liabilities 2020: $181,274Net Assets 2020: $1,730,6162020Assets 2021: $1,811,254Liabilities 2021: $206,755Net Assets 2021: $1,604,4992021Assets 2022: $1,783,065Liabilities 2022: $212,511Net Assets 2022: $1,570,5542022Assets 2023: $1,490,998Liabilities 2023: $194,258Net Assets 2023: $1,296,7402023Assets 2024: $2,099,808Liabilities 2024: $211,208Net Assets 2024: $1,888,6002024

Highlighted filing

2024

Assets$2,099,808
Liabilities$211,208
Net Assets$1,888,600
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,5002010Expenses 2011: $1,190,8222011Revenue 2012: $1,424,956Expenses 2012: $1,220,033Net Income 2012: $204,9232012Revenue 2013: $1,420,135Expenses 2013: $1,224,375Net Income 2013: $195,7602013Revenue 2014: $1,454,061Expenses 2014: $1,230,059Net Income 2014: $224,0022014Revenue 2015: $1,428,022Expenses 2015: $1,293,489Net Income 2015: $134,5332015Revenue 2016: $1,457,202Expenses 2016: $1,365,329Net Income 2016: $91,8732016Revenue 2017: $1,357,346Expenses 2017: $1,320,840Net Income 2017: $36,5062017Revenue 2018: $1,445,999Expenses 2018: $1,375,919Net Income 2018: $70,0802018Revenue 2019: $1,554,077Expenses 2019: $1,535,753Net Income 2019: $18,3242019Revenue 2020: $1,640,992Expenses 2020: $1,937,565Net Income 2020: -$296,5732020Revenue 2021: $2,017,546Expenses 2021: $2,146,276Net Income 2021: -$128,7302021Revenue 2022: $2,358,814Expenses 2022: $2,394,090Net Income 2022: -$35,2762022Revenue 2023: $2,290,318Expenses 2023: $2,563,164Net Income 2023: -$272,8462023Revenue 2024: $3,051,130Expenses 2024: $2,458,630Net Income 2024: $592,5002024

Highlighted filing

2024

Revenue$3,051,130
Expenses$2,458,630
Net Income$592,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,099,808
Liabilities
$211,208
Net assets
$1,888,600
Revenue
$3,051,130
Expenses
$2,458,630
Net income
$592,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.21$1.89$3.05$2.46$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$2.29$2.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$2.36$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$2.02$2.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$1.64$1.94$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.19$1.87$1.55$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.45$1.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.43$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.45$1.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.42$1.22$0.20
2012Summary only. Only limited summary data is available for this year.$1.94$0.84$1.10$1.42$1.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.97$0.89$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.01$0.65$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$3,051,130
Mission and Program Overview

Mission

The mission of pftl is to provide, on a not-for-profit basis, transitional living facilities and long term, permanent, supported housing for persons with chronic psychiatric illnesses, to promote greater public understanding of mental illness and to provide educational opportunities for mental health practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,299$788,451▼ $17,848
Savings and Temporary Cash Investments$485,271$755,923▲ $270,652
Investments in Publicly Traded Securities$9,047$259,516▲ $250,469
Cash and Non-Interest-Bearing Accounts$121,781$242,899▲ $121,118
Prepaid Expenses and Deferred Charges$54,420$50,451▼ $3,969
Accounts Receivable$14,180$2,568▼ $11,612
Total Assets$1,490,998$2,099,808▲ $608,810
Liabilities
Accounts Payable and Accrued Expenses$165,923$142,597▼ $23,326
Deferred Revenue$28,335$61,570▲ $33,235
Other Liabilities$0$7,041▲ $7,041
Total Liabilities$194,258$211,208▲ $16,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,830$1,600,873▲ $321,043
Net Assets With Donor Restrictions$16,910$287,727▲ $270,817
Total Net Assets Fund Balance$1,296,740$1,888,600▲ $591,860
Total Liabilities and Net Assets / Fund Balance$1,490,998$2,099,808▲ $608,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,065$1,828,796$2,361,861
Other Land Buildings$181,136$477,404$658,540
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahnesha BonnerExec DirectorFT$112,270$47,896$160,166
Keren ClarizioDirector of Finance and OperatiFT$128,546$12,338$140,884

Board Members and Trustees

NameTitle
Monica MckayChairperson
Helen HadleyVice Chair
Lisa Sessions-grayBoard Member
Michael Vollmar MdBoard Member
Princess HyattSecretary
Peter LampkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,790
Program Service Revenue
$2,533,562
Investment Income
$28,778
Other Revenue
$0
All Other Contributions
$488,790
Change in Net Assets
$592,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-640
Total Revenue per Audited Statements
$3,050,490
Total Revenue per Form 990
$3,051,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,268
Other Expenses$678,362
Total Fundraising Expense$137,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,314$104,015$87,901$1,263,230
Current Officers, Directors, Trustees, and Key Employees$71,722$202,190$14,345$288,257
Occupancy$171,560$10,886-$182,446
Payroll Taxes$86,538$21,459$7,678$115,675
Other Employee Benefits$102,545$3,258$7,303$113,106
Insurance$71,258$17,992-$89,250
Depreciation Depletion$64,631$3,402-$68,033
Fees for Services Other$19,097$28,215$4,250$51,562
Office Expenses$21,948$9,750$625$32,323
Advertising$15,656-$15,394$31,050
Conferences and Meetings$14,417$2,194-$16,611
Fees for Services Accounting-$15,450-$15,450
Information Technology$2,394$4,446-$6,840
Other Expenses$7,222$4,631-$4,631
All Other Expenses$2,634$1,020-$3,654
Fees for Services Legal-$2,605-$2,605
Total Functional Expenses$1,879,654$441,480$137,496$2,458,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,458,705
Expenses per Audited Statements$2,458,630
Total Expenses per Form 990$2,458,630
Expenses Not Reported on Form 990$75
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer FournierFormer Executive DirectorSeverence PaymentNo$10,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$7,041
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
Yes
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

“Outside consultant provided services as interim executive director from september 2023 until march 2024.”

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

“Board of directors reviews 990 prior to filing.”

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

“The board of directors reviews conflicts as they arise and makes adjustments to the board as deemed necessary. Board members review and sign policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes and approves changes to compensation for the executive director as well as other key employees by review and approval of the budget prior to the beginning of the year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
PARENTS' FOUNDATION FOR TRANSITIONAL
EIN
06-1308203
Phone
2037763236
Address
100 BROADWAY, NEW HAVEN, CT 06511

Signing Officer

Name
Tahnesha Bonner
Title
Executive Director
Phone
2037763236
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tahnesha Bonner
Formed
1990
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is charged with the selection of the auditor and the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files tax returns in the united states. The foundation has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The foundation has no open tax years prior to 2021. The foundation's tax returns are subject to examination, generally for three years after they were filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deprecation adjustment 75.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165923
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IRS990/AccountsReceivableGrp/EOYAmt02568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS.
IRS990/AdvertisingGrp/FundraisingAmt015394
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IRS990/BooksInCareOfDetail/PhoneNum02037763236
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt064631
IRS990/DepreciationDepletionGrp/TotalAmt068033
IRS990/Desc0THE ORGANIZATION OFFERS THE FOLLOWING PROGRAM SERVICES:1) RESIDENTIAL LIVING CENTER - THE GROUP HOME CONSISTS OF A FIFTEEN BED STATE LICENSED FACILITY, WHICH IS LOCATED IN THE ORGANIZATION'S MAIN BUILDING. RESIDENTS RECEIVE TWENTY-FOUR HOUR STAFF SUPERVISION, MEDICATION MONITORING AND CASE MANAGEMENT.2) SUPERVISED APARTMENT - THE APARTMENTS ARE A NON-LICENSED FACILITY ALSO LOCATED IN THE ORGANIZATION'S MAIN BUILDING, WHICH HAS SPACE FOR UP TO FIFTEEN RESIDENTS. THE GOAL OF THE APARTMENT PROGRAM IS TO EMPOWER THE RESIDENTS AND ENCOURAGE SKILL BUILDING IN AN INDEPENDENT LIVING ENVIRONMENT SUCH AS COOKING AND CLEANING. RESIDENTS IN THIS RESIDENCE ARE ENCOURAGED TO TAKE A MAJOR ROLE IN PLANNING, ORGANIZING AND LEADING ACTIVITIES.3) INDEPENDENT CARE PROGRAM - UPON DISCHARGE FROM THE GROUP HOME OR APARTMENTS, A FORMER RESIDENT MAY STILL RECEIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES WHILE RESIDING OUTSIDE THE FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF FINANCE AND OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03051130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04446
IRS990/InformationTechnologyGrp/ProgramServicesAmt02394
IRS990/InformationTechnologyGrp/TotalAmt06840
IRS990/InsuranceGrp/ManagementAndGeneralAmt017992
IRS990/InsuranceGrp/ProgramServicesAmt071258
IRS990/InsuranceGrp/TotalAmt089250
IRS990/InvestmentIncomeGrp/ExclusionAmt028778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259516
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788451
IRS990/LandBldgEquipCostOrOtherBssAmt03094651
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01296740
IRS990/NetAssetsOrFundBalancesEOYAmt01888600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01600873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010886
IRS990/OccupancyGrp/ProgramServicesAmt0171560
IRS990/OccupancyGrp/TotalAmt0182446
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OfficeExpensesGrp/ProgramServicesAmt021948
IRS990/OfficeExpensesGrp/TotalAmt032323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113106
IRS990/OtherExpensesGrp/Desc0PROGRAM & HOUSEHOLD EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24631
IRS990/OtherExpensesGrp/ProgramServicesAmt0147411
IRS990/OtherExpensesGrp/ProgramServicesAmt19307
IRS990/OtherExpensesGrp/ProgramServicesAmt27222
IRS990/OtherExpensesGrp/TotalAmt0150358
IRS990/OtherExpensesGrp/TotalAmt116327
IRS990/OtherExpensesGrp/TotalAmt27222
IRS990/OtherExpensesGrp/TotalAmt34631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021459
IRS990/PayrollTaxesGrp/ProgramServicesAmt086538
IRS990/PayrollTaxesGrp/TotalAmt0115675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050451
IRS990/PrincipalOfficerNm0TAHNESHA BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023008
IRS990/PYOtherExpensesAmt0623186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02195946
IRS990/PYRevenuesLessExpensesAmt0-272846
IRS990/PYSalariesCompEmpBnftPaidAmt01939978
IRS990/PYTotalExpensesAmt02563164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02533562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02533562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02195946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02301288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01613258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010629035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060551
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt011295585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03022352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02267310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02352320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02014940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638663
IRS990ScheduleA/Total509Grp/TotalAmt011295585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03050490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02290319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02358814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02017546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01640992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011358161
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01828796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361861
IRS990ScheduleD/ExpensesNotReportedAmt075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02458630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-640
IRS990ScheduleD/OtherExpensesIncludedAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03051130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES TAX RETURNS IN THE UNITED STATES. THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE FOUNDATION HAS NO OPEN TAX YEARS PRIOR TO 2021. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECATION ADJUSTMENT 75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788451
IRS990ScheduleD/TotalExpensesPerForm990Amt02458630
IRS990ScheduleD/TotalLiabilityAmt07041
IRS990ScheduleD/TotalRevenuePerForm990Amt03051130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02458705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04399

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