Civic Intelligence

Csi Support and Development Services

990 • Fiscal year 2025 • EIN 20-1935580

Jul 01, 2024 to Jun 30, 2025

8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$138,117,918

Up $4,598,013 (+3.4%) from 2024

Net Assets

Up

$135,985,442

Up $4,822,469 (+3.7%) from 2024

Liabilities

Down

$2,132,476

Down $224,456 (-9.5%) from 2024

Revenue And Expenses

Revenue

Down

$29,939,734

Down $5,981,547 (-17%) from 2024

Expenses

Up

$25,117,265

Up $15,685,069 (+166%) from 2024

Net Income

Down

$4,822,469

Down $21,666,616 (-82%) from 2024

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $12,748,229Liabilities 2011: $333,040Net Assets 2011: $12,415,1892011Assets 2012: $12,738,435Liabilities 2012: $338,082Net Assets 2012: $12,400,3532012Assets 2013: $13,045,961Liabilities 2013: $518,417Net Assets 2013: $12,527,5442013Assets 2014: $14,758,715Liabilities 2014: $286,916Net Assets 2014: $14,471,7992014Assets 2015: $16,109,302Liabilities 2015: $327,400Net Assets 2015: $15,781,9022015Assets 2016: $16,424,347Liabilities 2016: $501,430Net Assets 2016: $15,922,9172016Assets 2017: $16,436,704Liabilities 2017: $588,586Net Assets 2017: $15,848,1182017Assets 2018: $18,795,775Liabilities 2018: $751,578Net Assets 2018: $18,044,1972018Assets 2019: $37,165,712Liabilities 2019: $793,935Net Assets 2019: $36,371,7772019Assets 2020: $37,346,551Liabilities 2020: $894,203Net Assets 2020: $36,452,3482020Assets 2021: $94,624,606Liabilities 2021: $1,157,912Net Assets 2021: $93,466,6942021Assets 2022: $96,275,686Liabilities 2022: $992,279Net Assets 2022: $95,283,4072022Assets 2023: $115,547,285Liabilities 2023: $1,813,186Net Assets 2023: $113,734,0992023Assets 2024: $133,519,905Liabilities 2024: $2,356,932Net Assets 2024: $131,162,9732024Assets 2025: $138,117,918Liabilities 2025: $2,132,476Net Assets 2025: $135,985,4422025

Highlighted filing

2025

Assets$138,117,918
Liabilities$2,132,476
Net Assets$135,985,442

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $4,005,1992011Expenses 2012: $4,047,4902012Expenses 2013: $4,165,9642013Revenue 2014: $6,158,426Expenses 2014: $4,214,171Net Income 2014: $1,944,2552014Revenue 2015: $5,582,237Expenses 2015: $4,272,134Net Income 2015: $1,310,1032015Revenue 2016: $4,841,876Expenses 2016: $4,700,861Net Income 2016: $141,0152016Revenue 2017: $5,559,775Expenses 2017: $5,634,574Net Income 2017: -$74,7992017Revenue 2018: $8,249,268Expenses 2018: $6,053,189Net Income 2018: $2,196,0792018Revenue 2019: $25,286,990Expenses 2019: $6,959,410Net Income 2019: $18,327,5802019Revenue 2020: $7,042,982Expenses 2020: $6,962,411Net Income 2020: $80,5712020Revenue 2021: $64,590,679Expenses 2021: $7,576,333Net Income 2021: $57,014,3462021Revenue 2022: $9,083,867Expenses 2022: $7,267,154Net Income 2022: $1,816,7132022Revenue 2023: $27,889,701Expenses 2023: $9,429,751Net Income 2023: $18,459,9502023Revenue 2024: $35,921,281Expenses 2024: $9,432,196Net Income 2024: $26,489,0852024Revenue 2025: $29,939,734Expenses 2025: $25,117,265Net Income 2025: $4,822,4692025

Highlighted filing

2025

Revenue$29,939,734
Expenses$25,117,265
Net Income$4,822,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$29,939,734
Mission and Program Overview

Mission

Development, management and operation of housing projects for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,852,596$45,442,335▲ $20,589,739
Investments Other Securities$52,517,135$41,404,211▼ $11,112,924
Cash and Non-Interest-Bearing Accounts$16,825,221$8,643,463▼ $8,181,758
Accounts Receivable$4,632,378$5,572,705▲ $940,327
Land, Buildings, and Equipment, Net$1,030,694$1,092,587▲ $61,893
Prepaid Expenses and Deferred Charges$283,511$96,039▼ $187,472
Total Assets$133,519,905$138,117,918▲ $4,598,013
Other Assets Total$33,378,370$35,866,578▲ $2,488,208
Liabilities
Other Liabilities$1,654,497$1,289,611▼ $364,886
Accounts Payable and Accrued Expenses$702,435$842,865▲ $140,430
Total Liabilities$2,356,932$2,132,476▼ $224,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,847,891$134,174,390▲ $5,326,499
Net Assets With Donor Restrictions$2,315,082$1,811,052▼ $504,030
Total Net Assets Fund Balance$131,162,973$135,985,442▲ $4,822,469
Total Liabilities and Net Assets / Fund Balance$133,519,905$138,117,918▲ $4,598,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790,522$579,563$1,370,085
Buildings$302,065$280,065$582,130
Other Assets Org$1,248,226--
Other Securities$41,404,211--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Anne SackrisonAssistant Secretary$298,572$69,471$368,043
Mel HudsonNational Construction Manager$202,984$66,377$269,361
Diane SmithNational Development Manager$203,778$55,737$259,515
Cindy LambAssistant Treasurer$206,914$38,191$245,105
Tim BraunscheidelChief Operations Officer$188,058$54,786$242,844
Darla HuttingerRegional Manager$176,625$43,767$220,392
Marguerite D AngeloRegional Manager$184,758$28,825$213,583

Board Members and Trustees

NameTitle
Annie MitchellFormer President
Sheryle MoreyPresident
Gloria ParrisFormer Vice President
Mary DalessandroVice President
Catherine PowellDirector
Deanie RobinsonDirector
Ethel YoungDirector
Gerald Mahon JrDirector
Gina CarterDirector
Gloria HarrisDirector
Judy RobertsFormer Director
Marietta MartinFormer Director
Jeri DraughonSecretary
Shirley MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,808,622
Program Service Revenue
$10,850,524
Investment Income
$4,277,352
Other Revenue
$3,236
Change in Net Assets
$4,822,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,939,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,939,734
Total Revenue per Form 990
$29,939,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,234,551
Salaries, Compensation, and Employee Benefits$7,622,163
Other Expenses$2,260,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,234,551--$15,234,551
Other Salaries and Wages$4,928,728--$4,928,728
Occupancy$1,125,610--$1,125,610
Pension Plan Contributions$912,423--$912,423
Other Employee Benefits$738,803--$738,803
Current Officers, Directors, Trustees, and Key Employees$613,146--$613,146
Office Expenses-$462,223-$462,223
Payroll Taxes$429,063--$429,063
Travel$196,522--$196,522
Depreciation Depletion$77,453--$77,453
Insurance$41,912--$41,912
Fees for Services Accounting-$34,663-$34,663
Other Expenses$27,256--$27,256
Fees for Services Legal-$26,132-$26,132
Advertising-$100-$100
Total Functional Expenses$24,594,147$523,118$0$25,117,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,117,265
Total Expenses per Audited Statements$25,117,265
Total Expenses per Form 990$25,117,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csi Housing FoundationWarren, MI-To Assist in the Mission to Sustain Low Income Housing Operations$0
Essex Non-profit Housing CorporationWarren, MI-To Assist in the Mission to Sustain Low Income Housing Operations$0
Highlandtown 2 LpWarren, MI-To Assist in the Mission to Sustain Low Income Housing Operations$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
Lease Liability$1,289,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization informs the governing body that a copy of form 990 is available upon request.

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

An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.

Form 990, Part VI, Section B, Line 15A

The board periodically conducts compensation studies and determines the compensation of the general manager.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

Description of hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations. Their total hours worked per week for this organization reflect their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

Filer Name
Csi Support & Development Services
EIN
20-1935580
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
276
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

Overview of audit function: the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015234551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015234551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015234551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020395
IRS990/GrossReceiptsAmt029939734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041912
IRS990/InsuranceGrp/TotalAmt041912
IRS990/InvestmentIncomeGrp/ExclusionAmt04256957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04256957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052517135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041404211
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092587
IRS990/LandBldgEquipCostOrOtherBssAmt01952215
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131162973
IRS990/NetAssetsOrFundBalancesEOYAmt0135985442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128847891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134174390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01125610
IRS990/OccupancyGrp/TotalAmt01125610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462223
IRS990/OfficeExpensesGrp/TotalAmt0462223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033378370
IRS990/OtherAssetsTotalGrp/EOYAmt035866578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738803
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0268680
IRS990/OtherExpensesGrp/ProgramServicesAmt127256
IRS990/OtherExpensesGrp/TotalAmt0268680
IRS990/OtherExpensesGrp/TotalAmt127256
IRS990/OtherLiabilitiesGrp/BOYAmt01654497
IRS990/OtherLiabilitiesGrp/EOYAmt01289611
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt03236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03236
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04928728
IRS990/OtherSalariesAndWagesGrp/TotalAmt04928728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024852596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045442335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429063
IRS990/PayrollTaxesGrp/TotalAmt0429063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0912423
IRS990/PensionPlanContributionsGrp/TotalAmt0912423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096039
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06121329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13691270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2666645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06121329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13691270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2666645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024530498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062175
IRS990/PYInvestmentIncomeAmt02860705
IRS990/PYOtherExpensesAmt02337918
IRS990/PYOtherRevenueAmt01458
IRS990/PYProgramServiceRevenueAmt08528620
IRS990/PYRevenuesLessExpensesAmt026489085
IRS990/PYSalariesCompEmpBnftPaidAmt07032103
IRS990/PYTotalExpensesAmt09432196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035921281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04822469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014808622
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010850524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02941009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01250296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01665687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02036844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01775432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09669268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338783

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$138$2.13$136$29.9$25.1$4.82
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$2.36$131$35.9$9.43$26.5
2023Summary only. Only limited summary data is available for this year.$116$1.81$114$27.9$9.43$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.99$95.3$9.08$7.27$1.82
2021Summary only. Only limited summary data is available for this year.$94.6$1.16$93.5$64.6$7.58$57.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.89$36.5$7.04$6.96$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.79$36.4$25.3$6.96$18.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.75$18.0$8.25$6.05$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.59$15.8$5.56$5.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.33$15.8$5.58$4.27$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.29$14.5$6.16$4.21$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.34$12.4$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.33$12.4$4.01