Civic Intelligence

Gaudenzia Foundation Inc

EIN 23-2141307 • 501(c)3 • Norristown, PA

Profile

Gathering of contributions and the performance of fundraising activities to support gaudenzia, inc.

106 West Main StreetNorristown, PA 19401-4716

www.gaudenzia.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$68,054,849

Down $2,486,570 (-3.5%) from 2023

Liabilities

Down

$20,166,557

Down $2,805,706 (-12%) from 2023

Net Assets

Up

$47,888,292

Up $319,136 (+0.7%) from 2023

Revenue

Down

$7,195,403

Down $623,425 (-8.0%) from 2023

Expenses

Down

$6,932,722

Down $932,145 (-12%) from 2023

Net Income

Up

$262,681

Up $308,720 (+671%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,836,373Liabilities 2010: $10,231,250Net Assets 2010: $20,605,1232010Assets 2011: $39,129,386Liabilities 2011: $20,082,070Net Assets 2011: $19,047,3162011Assets 2012: $42,666,126Liabilities 2012: $21,895,520Net Assets 2012: $20,770,6062012Assets 2013: $40,348,054Liabilities 2013: $17,710,702Net Assets 2013: $22,637,3522013Assets 2014: $47,660,255Liabilities 2014: $21,268,189Net Assets 2014: $26,392,0662014Assets 2015: $53,761,770Liabilities 2015: $22,073,758Net Assets 2015: $31,688,0122015Assets 2016: $59,842,313Liabilities 2016: $22,964,786Net Assets 2016: $36,877,5272016Assets 2017: $58,643,922Liabilities 2017: $17,485,117Net Assets 2017: $41,158,8052017Assets 2018: $60,417,747Liabilities 2018: $15,158,263Net Assets 2018: $45,259,4842018Assets 2019: $64,488,818Liabilities 2019: $17,617,034Net Assets 2019: $46,871,7842019Assets 2020: $65,712,975Liabilities 2020: $18,159,390Net Assets 2020: $47,553,5852020Assets 2021: $66,144,105Liabilities 2021: $18,556,574Net Assets 2021: $47,587,5312021Assets 2022: $69,385,092Liabilities 2022: $21,864,686Net Assets 2022: $47,520,4062022Assets 2023: $70,541,419Liabilities 2023: $22,972,263Net Assets 2023: $47,569,1562023Assets 2024: $68,054,849Liabilities 2024: $20,166,557Net Assets 2024: $47,888,2922024

Highlighted filing

2024

Assets$68,054,849
Liabilities$20,166,557
Net Assets$47,888,292

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,510,6342010Expenses 2011: $5,567,2082011Expenses 2012: $6,418,6522012Expenses 2013: $5,588,3652013Revenue 2014: $8,904,032Expenses 2014: $5,177,294Net Income 2014: $3,726,7382014Revenue 2015: $7,254,260Expenses 2015: $5,901,806Net Income 2015: $1,352,4542015Revenue 2016: $11,128,253Expenses 2016: $6,572,048Net Income 2016: $4,556,2052016Revenue 2017: $10,718,504Expenses 2017: $6,647,838Net Income 2017: $4,070,6662017Revenue 2018: $11,678,961Expenses 2018: $7,722,767Net Income 2018: $3,956,1942018Revenue 2019: $10,584,199Expenses 2019: $8,912,197Net Income 2019: $1,672,0022019Revenue 2020: $9,088,493Expenses 2020: $8,347,070Net Income 2020: $741,4232020Revenue 2021: $6,232,178Expenses 2021: $6,311,856Net Income 2021: -$79,6782021Revenue 2022: $7,203,044Expenses 2022: $7,354,943Net Income 2022: -$151,8992022Revenue 2023: $7,818,828Expenses 2023: $7,864,867Net Income 2023: -$46,0392023Revenue 2024: $7,195,403Expenses 2024: $6,932,722Net Income 2024: $262,6812024

Highlighted filing

2024

Revenue$7,195,403
Expenses$6,932,722
Net Income$262,681

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$20.2$47.9$7.20$6.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$70.5$23.0$47.6$7.82$7.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$69.4$21.9$47.5$7.20$7.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$66.1$18.6$47.6$6.23$6.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$65.7$18.2$47.6$9.09$8.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$64.5$17.6$46.9$10.6$8.91$1.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$15.2$45.3$11.7$7.72$3.96
2017Detailed filing. Detailed filing data is available for this year.$58.6$17.5$41.2$10.7$6.65$4.07
2016Detailed filing. Detailed filing data is available for this year.$59.8$23.0$36.9$11.1$6.57$4.56
2015Detailed filing. Detailed filing data is available for this year.$53.8$22.1$31.7$7.25$5.90$1.35
2014Detailed filing. Detailed filing data is available for this year.$47.7$21.3$26.4$8.90$5.18$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$17.7$22.6$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$21.9$20.8$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$20.1$19.0$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$10.2$20.6$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,195,403
Mission and Program Overview

Mission

Gaudenzia foundation, inc. Is organized and operated exclusively for the benefit of, and to perform functions on the behalf of gaudenzia, inc., including the solicitation and receipt of contributions, the performance of other fund-raising activities and the performance of research, publication and educational activities. Gaudenzia foundation, inc. Also acquires capital assets for use by gaudenzia, inc. Programs and administration.

Gathering of contributions and the performance of fundraising activities to support gaudenzia, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,613,320$52,476,476▼ $1,136,844
Accounts Receivable$5,273,245$6,870,251▲ $1,597,006
Other Notes and Loans Receivable, Net$4,436,272$4,608,460▲ $172,188
Intangible Assets$1,440,964$1,440,964→ $0
Savings and Temporary Cash Investments$1,300,164$664,555▼ $635,609
Investments in Publicly Traded Securities$436,057$472,402▲ $36,345
Prepaid Expenses and Deferred Charges$217,451$291,686▲ $74,235
Pledges and Grants Receivable$2,483,718$161,888▼ $2,321,830
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$70,541,419$68,054,849▼ $2,486,570
Other Assets Total$1,338,728$1,066,667▼ $272,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,918,477$16,411,929▼ $506,548
Tax Exempt Bond Liabilities$1,749,099$1,469,099▼ $280,000
Other Liabilities$1,950,164$1,100,360▼ $849,804
Accounts Payable and Accrued Expenses$1,698,908$685,169▼ $1,013,739
Deferred Revenue$655,615$500,000▼ $155,615
Total Liabilities$22,972,263$20,166,557▼ $2,805,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,055,500$24,555,500▼ $500,000
Net Assets Without Donor Restrictions$22,513,656$23,332,792▲ $819,136
Total Net Assets Fund Balance$47,569,156$47,888,292▲ $319,136
Total Liabilities and Net Assets / Fund Balance$70,541,419$68,054,849▼ $2,486,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,966,151$32,815,223$81,781,374
Other Land Buildings$1,846,449-$1,846,449
Leasehold Improvements$381,662$1,331,798$1,713,460
Equipment$43,268$1,506,288$1,549,556
Land$1,238,946-$1,238,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Syida NicholsonChief Philanthr. Off. (until July 2023)FT$184,587$184,587
Robert BickfordChief Financial OfficerPT$126,505$126,505

Board Members and Trustees

NameTitle
Carly Meyer BentleyChairperson
Michelle BerkobenBoard Member
Noel EisenstatBoard Member (as of November 2023)
Deja GilbertCEO (as of March 2024)
Dale KlatzkerCEO (until March 2024)
David SlingerChief Executive, Real Estate
Syida NicholsonChief Philanthr. Off. (until July 20
Jeannie Day RoggioSecretary
Andrew OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone Sherick Consulting Group LLCConstruction Consulting/project Manageme230 NORTH 2ND STREET STE 3D, Philadelphia, PA 19106$341,762
Matney Electrical Contracting LLCConstruction206 SUNSET RD SUITE B, Burlington, NJ 08016$177,337
Cardone Construction LLCConstruction282 HICKORY ROAD, Warminster, PA 18974$175,460
Robert Ganter Contractors INCConstruction595 EAST PUMPING STATION ROAD, Quakertown, PA 18951$148,781
Konkol Construction LLCConstruction345 EAST 16TH STREET, Erie, PA 16503$128,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,012
Program Service Revenue
$46,619
Investment Income
$32,071
Other Revenue
$5,456,701
All Other Contributions
$110,012
Change in Net Assets
$262,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,207,738
Salaries, Compensation, and Employee Benefits$724,984
Total Fundraising Expense$379,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,178$3,050,994-$3,194,172
Interest$62,929$717,383-$780,312
Other Salaries and Wages-$382,937$229,831$612,768
Fees for Services Other$10,336$250,505$19,765$280,606
Other Employee Benefits-$67,107$45,109$112,216
Other Expenses$507,362$37,978$49,984$37,978
All Other Expenses$2$15,058$16,827$31,887
Insurance$144$29,666$1,926$31,736
Occupancy$4,145$22,401-$26,546
Office Expenses-$258$13,378$13,636
Fees for Services Legal$2,619$5,573-$8,192
Fees for Service Investment Mgmnt Fees-$5,981-$5,981
Travel-$3,556$2,350$5,906
Fees for Services Accounting$331$703-$1,034
Total Functional Expenses$731,046$5,822,506$379,170$6,932,722
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
Due to Related Parties$1,086,758
Interest Rate Swap$13,602

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health & Educational Facilities Authority2007-12-12$5,500,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000$5,345,924$3,865,000$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The composition of the committee consists of the chairs of each committee as well as the board officers. The board officers are as follows: chairperson, vice chairperson, secretary, treasurer, and president. All executive committee members are on the governing body.

Form 990, Part VI, Section A, Line 2

The compensated officers all have a business relationship among each other because they are employed by a related organization of which dale klatzker, deja gilbert and robert bickford were also officers.

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

The form 990 was prepared by a nationally renowned accounting firm in conjunction with the gaudenzia financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided an opportunity to comment on the information contained in the form 990 prior to its electronic filing with the internal revenue service.

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

Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionaire/disclosure statement that is distrubuted to these individuals. These forms are reviewed annually.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any individual that meets the irs definition of top management official, officer or key employee.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Gaudenzia Foundation Inc
EIN
23-2141307
Phone
6102399600
Address
106 WEST MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Nikant Ohri
Title
Chief Financial Officer
Phone
6102399600
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deja Gilbert
Formed
1978
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 10,425.

Financial Statement Notes

PART X, LINE 2:

The organization is qualified as a nonprofit organizations under section 501(c)(3) of the internal revenue code and, accordingly, no provisions for income taxes has been included in the financial statements. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its combined financial statements include any material uncertain tax positions.

Raw XML AppendixShowing 400 of 793 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (AS OF NOVEMBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (UNTIL MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE, REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PHILANTHR. OFF. (UNTIL JULY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (AS OF MARCH 2024)
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GATHERING OF CONTRIBUTIONS AND THE PERFORMANCE OF FUNDRAISING ACTIVITIES TO SUPPORT GAUDENZIA, INC.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067107
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/Desc3REAL ESTATE RENTAL , LI
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161888
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291686
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0GAUDENZIA VANTAGE PROGRAMS
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0GAUDENZIA FOUNDATION, INC. "GFI" SATISFIES THE 10% FACTS-AND-CIRCUMSTANCES TEST TO QUALIFY AS A PUBLICLY SUPPORTED PUBLIC CHARITY UNDER CODE SECTION 170(B)(1)(A)(VI) BECAUSE: (I) IT NORMALLY RECEIVES AT LEAST 10 PERCENT OF ITS TOTAL FINANCIAL SUPPORT FROM PUBLIC SOURCES; (II) IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (III) IT HAS OTHER CHARACTERISTICS OF A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.170A-9(F)(3) AS DISCUSSED BELOW.1. AT LEAST 10 PERCENT PUBLIC SUPPORTGFI'S TOTAL PUBLIC SUPPORT PERCENTAGE EQUALS 19.21% BASED ON IRS FORMS 990 FINANCIAL DATA RELATING TO ITS FIVE MOST RECENT FISCAL YEARS (RELATING TO GFI'S TAX YEARS ENDING JUNE 30, 2020 THROUGH JUNE 30, 2024). THEREFORE, GFI'S APPLICABLE PUBLIC SUPPORT PERCENTAGE (19.21%) MEETS THE 10% MINIMUM REQUIREMENT.2. ATTRACTION OF PUBLIC SUPPORTGFI MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY, AND GFI CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER PUBLICLY SUPPORTED PUBLIC CHARITIES. GFI RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PEOPLE, AS OPPOSED TO SUPPORT FROM A LIMITED NUMBER OF PEOPLE (E.G., MEMBERS OF A SINGLE FAMILY). GFI'S FUNDRAISING ACTIVITIES SEEK DONATIONS THROUGH CONVENTIONAL FUNDRAISING EFFORTS SUCH AS PERSONAL SOLICITATIONS TO POTENTIAL DONORS (INDIVIDUALS, BUSINESSES, AND OTHER EXEMPT ORGANIZATIONS) AND THROUGH FUNDRAISING CAMPAIGNS AND ANNUAL FUNDRAISING EVENTS. GFI IS IN THE PROCESS OF EVALUATING ITS PLAN TO CREATE AN ENDOWMENT, BOLSTER ITS EFFORTS TO ATTRACT SIZEABLE GIFTS, GRANTS, AND CONTRIBUTIONS, AND DEVELOPING ITS PLANNED GIVING PROGRAM TO PROVIDE NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS.3. ADDITIONAL FACTORSIN ADDITION TO SATISFYING THE TWO MANDATORY FACTORS DESCRIBED ABOVE, GFI HAS SEVERAL OTHER CHARACTERISTICS OF A PUBLICLY SUPPORTED ORGANIZATION:- GFI'S REPRESENTATIVE GOVERNING BODY. GFI'S GOVERNING BODY (CONSISTING OF TEN DIRECTORS) REPRESENTS BROAD INTERESTS OF THE PUBLIC RATHER THAN PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.- AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. GFI SUPPORTS PROGRAMS AND SERVICES THAT ARE PROVIDED DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS; MAINTAINS REAL ESTATE IN SUPPORT OF GFI'S MISSION; AND RECEIVES SIGNIFICANT FUNDS FROM PUBLIC SOURCES TO WHICH IT IS CONTRACTUALLY ACCOUNTABLE (I.E., GFI'S AFFORDABLE HOUSING SITES).- USE OF PUBLIC SUPPORT. GFI UTILIZES THE GIFTS, GRANTS, AND CONTRIBUTIONS IT RECEIVES IN FURTHERANCE OF ITS CHARITABLE PURPOSES, WHICH INCLUDE PERFORMING THE FUNCTIONS OF GAUDENZIA, INC. AND SUPPORTING PROGRAMS AND ACTIVITIES TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY DRUG AND ALCOHOL DEPENDENCY, MENTAL HEALTH ISSUES, HOMELESSNESS, AND OTHER RELATED CONDITIONS TO ACHIEVE A BETTER QUALITY OF LIFE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENOVATIONS REVENUE - ADMINISTRATIVE FEE INCOME - 2019 AMOUNT: $ 970,149. MISCELLANEOUS/OTHER REVENUE - 2019 AMOUNT: $ 41,866. 2020 AMOUNT: $ 19,385. 2022 AMOUNT: $ 1,757. 2023 AMOUNT: $ 845. DEVELOPER FEE - 2021 AMOUNT: $ 296,583. 2022 AMOUNT: $ 15,473. 2023 AMOUNT: $ 15,937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01989001
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05570901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05520210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05964258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643652
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01012015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19210
IRS990ScheduleA/PublicSupportPY170Pct00.18410
IRS990ScheduleA/PublicSupportTotal170Amt07022673
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01811683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01989001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07022673
IRS990ScheduleA/TotalSupportAmt036555679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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