Civic Intelligence

Salisbury Housing Committee Inc

EIN 11-5309016 • 501(c)3 • Salisbury, CT

Profile

To provide low income housing to qualified individuals

34 Cobble Road PO Box 10Salisbury, CT 06068

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,944,133

Up $2,735,112 (+44%) from 2023

Liabilities

Down

$1,157,579

Down $327,224 (-22%) from 2023

Net Assets

Up

$7,786,554

Up $3,062,336 (+65%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$3,560,039

Up $1,477,021 (+71%) from 2023

Expenses

Up

$497,703

Up $76,585 (+18%) from 2023

Net Income

Up

$3,062,336

Up $1,400,436 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $1,152,202Liabilities 2011: $988,616Net Assets 2011: $163,5862011Assets 2012: $1,162,889Liabilities 2012: $985,708Net Assets 2012: $177,1812012Assets 2013: $1,166,800Liabilities 2013: $980,490Net Assets 2013: $186,3102013Assets 2014: $1,206,922Liabilities 2014: $1,024,295Net Assets 2014: $182,6272014Assets 2015: $1,243,519Liabilities 2015: $979,548Net Assets 2015: $263,9712015Assets 2016: $1,288,250Liabilities 2016: $989,891Net Assets 2016: $298,3592016Assets 2017: $3,221,171Liabilities 2017: $916,963Net Assets 2017: $2,304,2082017Assets 2018: $3,368,113Liabilities 2018: $943,989Net Assets 2018: $2,424,1242018Assets 2019: $3,465,871Liabilities 2019: $1,077,144Net Assets 2019: $2,388,7272019Assets 2020: $3,456,878Liabilities 2020: $1,042,994Net Assets 2020: $2,413,8842020Assets 2021: $3,756,699Liabilities 2021: $784,294Net Assets 2021: $2,972,4052021Assets 2022: $3,994,737Liabilities 2022: $960,394Net Assets 2022: $3,034,3432022Assets 2023: $6,209,021Liabilities 2023: $1,484,803Net Assets 2023: $4,724,2182023Assets 2024: $8,944,133Liabilities 2024: $1,157,579Net Assets 2024: $7,786,5542024

Highlighted filing

2024

Assets$8,944,133
Liabilities$1,157,579
Net Assets$7,786,554
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $146,0602011Expenses 2012: $144,6312012Revenue 2013: $159,929Expenses 2013: $140,181Net Income 2013: $19,7482013Revenue 2014: $210,613Expenses 2014: $157,222Net Income 2014: $53,3912014Revenue 2015: $185,972Expenses 2015: $139,424Net Income 2015: $46,5482015Revenue 2016: $204,808Expenses 2016: $147,119Net Income 2016: $57,6892016Revenue 2017: $1,010,616Expenses 2017: $188,760Net Income 2017: $821,8562017Revenue 2018: $390,231Expenses 2018: $228,497Net Income 2018: $161,7342018Revenue 2019: $221,027Expenses 2019: $256,424Net Income 2019: -$35,3972019Revenue 2020: $277,481Expenses 2020: $270,908Net Income 2020: $6,5732020Revenue 2021: $631,985Expenses 2021: $321,741Net Income 2021: $310,2442021Revenue 2022: $613,463Expenses 2022: $412,418Net Income 2022: $201,0452022Revenue 2023: $2,083,018Expenses 2023: $421,118Net Income 2023: $1,661,9002023Revenue 2024: $3,560,039Expenses 2024: $497,703Net Income 2024: $3,062,3362024

Highlighted filing

2024

Revenue$3,560,039
Expenses$497,703
Net Income$3,062,336
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
$8,944,133
Liabilities
$1,157,579
Net assets
$7,786,554
Revenue
$3,560,039
Expenses
$497,703
Net income
$3,062,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.16$7.79$3.56$0.50$3.06
2023Detailed filing. Detailed filing data is available for this year.$6.21$1.48$4.72$2.08$0.42$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.96$3.03$0.61$0.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.78$2.97$0.63$0.32$0.31
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$1.04$2.41$0.28$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.08$2.39$0.22$0.26$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.94$2.42$0.39$0.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.92$2.30$1.01$0.19$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.99$0.30$0.20$0.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.98$0.26$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.18$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.99$0.16$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,560,039
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,485,999$6,962,855▲ $2,476,856
Savings and Temporary Cash Investments$1,275,487$1,833,611▲ $558,124
Pledges and Grants Receivable$436,731$91,325▼ $345,406
Cash and Non-Interest-Bearing Accounts$150$43,303▲ $43,153
Prepaid Expenses and Deferred Charges$7,101$10,281▲ $3,180
Accounts Receivable$3,553$2,758▼ $795
Total Assets$6,209,021$8,944,133▲ $2,735,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,485$928,817▼ $26,668
Accounts Payable and Accrued Expenses$505,683$191,749▼ $313,934
Other Liabilities$22,219$31,750▲ $9,531
Deferred Revenue$1,416$5,263▲ $3,847
Total Liabilities$1,484,803$1,157,579▼ $327,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,139,218$7,511,554▲ $3,372,336
Net Assets With Donor Restrictions$585,000$275,000▼ $310,000
Total Net Assets Fund Balance$4,724,218$7,786,554▲ $3,062,336
Total Liabilities and Net Assets / Fund Balance$6,209,021$8,944,133▲ $2,735,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,048$1,318,114$7,531,162
Land$732,533-$732,533
Equipment$17,274$79,167$96,441
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Peter HallePresident
Jocelyn AyerVice President
Al GinouvesDirector
Carol MagowanDirector
Carole DmytryshakDirector
David RichDirector
Elizabeth SlotnickDirector
George MasseyDirector
James DresserDirector
Keith SteinDirector
Michele WurmDirector
Pam PattersonDirector
Sean WhiteDirector
Claire HeldSecretary
Joseph WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,744
Program Service Revenue
$399,009
Investment Income
$44,286
Other Revenue
$0
All Other Contributions
$891,866
Change in Net Assets
$3,062,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$170,279Fair Market Value
Securities Publicly Traded3$37,111Stock Price
Total Noncash Contributions4$207,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,420
Total Revenue per Audited Statements
$3,623,459
Total Revenue per Form 990
$3,560,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,396
Salaries, Compensation, and Employee Benefits$56,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,157--$94,157
Depreciation Depletion$83,407--$83,407
Fees for Services Management$42,990$16,586-$59,576
Other Salaries and Wages$43,773--$43,773
Insurance$31,864$6,179-$38,043
Fees for Services Accounting$12,325$5,920-$18,245
Office Expenses$8,828$6,325-$15,153
Other Employee Benefits$12,534--$12,534
Interest$6,864--$6,864
Fees for Services Legal$1,257$2,181-$3,438
Other Expenses$2,528$19,183-$2,528
Total Functional Expenses$441,329$56,374$0$497,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,123
Expenses per Audited Statements$497,703
Total Expenses per Form 990$497,703
Expenses Not Reported on Form 990$63,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$31,750
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with connecticut real estate management (crem) to provide property management services for the project. All employees are employees of crem. Salaries, other employee benefits and payroll taxes shown on the form 990 represent reimbursements to crem for their employees who work on-site at the organization's apartment complexes. Crem provides management, accounting and other services to the property.”

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

“A draft copy of form 990 was provided to the board of directors for review and approval prior to filing.”

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

“Annual acknowledgements are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Connecticut real estate management provides the employees and determines their pay rates which are within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“The organization will make its form 1023 and 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will make its financial statements and other information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Salisbury Housing Committee Inc
EIN
11-5309016
Phone
8604350049
Address
34 COBBLE ROAD PO BOX 10, SALISBURY, CT 06068

Signing Officer

Name
Peter Halle
Title
President
Phone
8604350049
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Halle
Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest subsidy 54,992. Reclassification of credit losses 8,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest subsidy 54,992. Reclassification of credit losses 8,428.”

Raw XML AppendixShowing 400 of 529 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0891866
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN AYER
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE WURM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02224878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03560039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06179
IRS990/InsuranceGrp/ProgramServicesAmt031864
IRS990/InsuranceGrp/TotalAmt038043
IRS990/InterestGrp/ProgramServicesAmt06864
IRS990/InterestGrp/TotalAmt06864
IRS990/InvestmentIncomeGrp/ExclusionAmt044286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04485999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06962855
IRS990/LandBldgEquipCostOrOtherBssAmt08360136
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0955485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928817
IRS990/NetAssetsOrFundBalancesBOYAmt04724218
IRS990/NetAssetsOrFundBalancesEOYAmt07786554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04139218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07511554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094157
IRS990/OccupancyGrp/TotalAmt094157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OfficeExpensesGrp/ProgramServicesAmt08828
IRS990/OfficeExpensesGrp/TotalAmt015153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012534
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019183
IRS990/OtherExpensesGrp/ProgramServicesAmt0100802
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/TotalAmt0100802
IRS990/OtherExpensesGrp/TotalAmt119183
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherLiabilitiesGrp/BOYAmt022219
IRS990/OtherLiabilitiesGrp/EOYAmt031750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043773
IRS990/OtherSalariesAndWagesGrp/TotalAmt043773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010281
IRS990/PrincipalOfficerNm0PETER HALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13462
IRS990/ProgSrvcAccomActy2Grp/Desc0SARUM VILLAGE II - 8 UNIT LOW INCOME HOUSING COMPLEX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071307
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKEVIEW - 6 UNIT LOW INCOME HOUSING COMPLEX
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAITH HOUSE - 9 UNIT LOW INCOME HOUSING COMPLEX AND SARUM VILLAGE III - 10 UNIT LOW INCOME HOUSING COMPLEX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021969
IRS990/PYOtherExpensesAmt0374256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316585
IRS990/PYRevenuesLessExpensesAmt01661900
IRS990/PYSalariesCompEmpBnftPaidAmt046862
IRS990/PYTotalExpensesAmt0421118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03062336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01833611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DISSOLUTION OF 501(C)(3) - ALL ASSETS DATE: 01/01/24 AMOUNT: 212307.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02904437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01744464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04931699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068388
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.92580
IRS990ScheduleA/PublicSupportTotal509Amt06194456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0212545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0212545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03303446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02061049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276797
IRS990ScheduleA/Total509Grp/TotalAmt06407001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03347732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02083018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06475389
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/BookValueAmt06213048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07531162
IRS990ScheduleD/EquipmentGrp/BookValueAmt017274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096441
IRS990ScheduleD/ExpensesNotReportedAmt063420

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