Civic Intelligence

Rose Ellen Smith Housing

EIN 13-3230524 • 501(c)3 • Bronx, NY

Profile

Rose ellen smith housing development fund company, inc. (the "company"), a not-for-profit company, was formed under the laws of the state of new york on april 24, 1984 for the purpose of operating a rental housing project under section 202 of the national housing act.

1762 Boston RoadBronx, NY 10460

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$281,580

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$780,199

Down $384,345 (-33%) from 2014

Liabilities

Down

$0

Down $1,803,449 (-100%) from 2014

Net Assets

Up

$780,199

Up $1,419,104 (+222%) from 2014

Operations
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$1,861,088

Up $1,462,673 (+367%) from 2014

Expenses

Up

$441,984

Up $51,357 (+13%) from 2014

Net Income

Up

$1,419,104

Up $1,411,316 (+18122%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,379,236Liabilities 2010: $1,865,725Net Assets 2010: -$486,4892010Assets 2011: $1,306,521Liabilities 2011: $1,846,948Net Assets 2011: -$540,4272011Assets 2012: $1,270,026Liabilities 2012: $1,867,147Net Assets 2012: -$597,1212012Assets 2013: $1,205,712Liabilities 2013: $1,852,405Net Assets 2013: -$646,6932013Assets 2014: $1,164,544Liabilities 2014: $1,803,449Net Assets 2014: -$638,9052014Assets 2015: $780,199Liabilities 2015: $0Net Assets 2015: $780,1992015

Highlighted filing

2015

Assets$780,199
Liabilities$0
Net Assets$780,199
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,7082010Revenue 2011: $386,347Expenses 2011: $440,285Net Income 2011: -$53,9382011Revenue 2012: $376,301Expenses 2012: $432,995Net Income 2012: -$56,6942012Revenue 2013: $396,810Expenses 2013: $446,382Net Income 2013: -$49,5722013Revenue 2014: $398,415Expenses 2014: $390,627Net Income 2014: $7,7882014Revenue 2015: $1,861,088Expenses 2015: $441,984Net Income 2015: $1,419,1042015

Highlighted filing

2015

Revenue$1,861,088
Expenses$441,984
Net Income$1,419,104
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,199
Liabilities
$0
Net assets
$780,199
Revenue
$1,861,088
Expenses
$441,984
Net income
$1,419,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.86$0.44$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.80$0.64$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$1.85$0.65$0.40$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$1.87$0.60$0.38$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$1.85$0.54$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.87$0.49$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,908,036
Mission and Program Overview

Mission

Rose ellen smith housing development fund company, inc. (the "company"), a not-for-profit company, was formed under the laws of the state of new york on april 24, 1984 for the purpose of operating a rental housing project under section 202 of the national housing act.

Providing low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,836--
Other Notes and Loans Receivable, Net-$779,573-
Accounts Receivable$4,145--
Cash and Non-Interest-Bearing Accounts$36,582$626▼ $35,956
Total Assets$1,164,544$780,199▼ $384,345
Other Assets Total$231,981$0▼ $231,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,718--
Accounts Payable and Accrued Expenses$320,232--
Other Liabilities$7,443$0▼ $7,443
Deferred Revenue$56--
Total Liabilities$1,803,449$0▼ $1,803,449
Net Assets / Fund Balance
Unrestricted Net Assets$-638,905$780,199▲ $1,419,104
Total Net Assets Fund Balance$-638,905$780,199▲ $1,419,104
Total Liabilities and Net Assets / Fund Balance$1,164,544$780,199▼ $384,345
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Rubria RodriguezBoard Member$125,340$125,340

Board Members and Trustees

NameTitle
Wallace MobleyBoard Chair
Derrick LovettPresident/CEO
April HortonDirector
Carmen SilvaDirector
Florence BlanchardDirector
Phyllis WilliamsDirector
deacon Joe TaylorDirector
James ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,129
Investment Income
$1,344,484
Other Revenue
$322,475
Change in Net Assets
$1,419,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,984
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
Interest$86,927--$86,927
Occupancy$38,618--$38,618
Depreciation Depletion$29,494--$29,494
Fees for Services Management$926$14,957-$15,883
Other Expenses$14,392$234,318-$14,392
Fees for Services Accounting-$10,881-$10,881
Insurance$10,209--$10,209
Office Expenses-$639-$639
Fees for Services Legal-$623-$623
Total Functional Expenses$180,566$261,418$0$441,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“FORM 990 IS REVIEWED BY THE CEO OF THE ORGANIZATION, BUT A FULL COPY is not provided to the whole board.”

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

“The organization has an affirmation of its principles statement and whistleblower policy that board members and senior staff are required to sign. These statements address issues of ethics and conflicts of interest. It is the responsibility of all directors, officers, and employees to report ethics violations or suspended violations. No director, officer, or employee who in good faith reports an ethics violation shall suffer harassment, retaliation, or adverse employment consequence. Violations or suspended violations may be submitted on a confidential basis by complaint or anonymously. The organization encourages employees to share their concerns with someone who can address them properly. These policies are intended to encourage and enable employees and other to raise ethics concerns on an ongoing basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return, financial statements , conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Rose Ellen Smith Housing
EIN
13-3230524
Phone
7188420256
Address
1762 BOSTON ROAD, BRONX, NY 10460

Signing Officer

Name
Derrick Lovett
Title
president/CEO
Phone
7188420256
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Lovett
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Raw XML AppendixShowing 400 of 684 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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IRS990/Desc0OPERATED A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT CONSISTS OF 29 UNITS LOCATED IN BRONX, NEW YORK. the building was sold on june 24, 2016.
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IRS990/MissionDesc0Rose Ellen Smith Housing Development Fund Company, Inc. (the "Company"), a not-for-profit Company, was formed under the laws of the State of New York on April 24, 1984 for the purpose of operating a rental housing project under Section 202 of the National Housing Act.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 942. 2012 Amount: $ 850. 2013 Amount: $ 10,158. 2014 Amount: $ 1,913. 2015 Amount: $ 514. LAUNDRY INCOME - 2015 Amount: $ 536. FORGIVENESS OF DEBT - 2015 Amount: $ 321,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01736042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02097
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0322475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0336338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83690
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01736042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384311
IRS990ScheduleA/Total509Grp/TotalAmt01736042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK LOVETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281580
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Rose Ellen Smith MBD Housing Development Fund
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0472743800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04391378
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01762 BOSTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0bronx
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010460
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: Rose Ellen Smith MBD Housing Development Fund and Rose Ellen Smith Housing Development Fund Company, Inc. are related organizations that share a board.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO OF THE ORGANIZATION, BUT A FULL COPY is not provided to the whole board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN AFFIRMATION OF ITS PRINCIPLES STATEMENT AND WHISTLEBLOWER POLICY THAT BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN. THESE STATEMENTS ADDRESS ISSUES OF ETHICS AND CONFLICTS OF INTEREST. IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO REPORT ETHICS VIOLATIONS OR SUSPENDED VIOLATIONS. NO DIRECTOR, OFFICER, OR EMPLOYEE WHO IN GOOD FAITH REPORTS AN ETHICS VIOLATION SHALL SUFFER HARASSMENT, RETALIATION, OR ADVERSE EMPLOYMENT CONSEQUENCE. VIOLATIONS OR SUSPENDED VIOLATIONS MAY BE SUBMITTED ON A CONFIDENTIAL BASIS BY COMPLAINT OR ANONYMOUSLY. THE ORGANIZATION ENCOURAGES EMPLOYEES TO SHARE THEIR CONCERNS WITH SOMEONE WHO CAN ADDRESS THEM PROPERLY. THESE POLICIES ARE INTENDED TO ENCOURAGE AND ENABLE EMPLOYEES AND OTHER TO RAISE ETHICS CONCERNS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN, FINANCIAL STATEMENTS , CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133913897
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133717021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133600101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3134098888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4133101135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5133740338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6455056168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7264005398
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8134096746
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C

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