Civic Intelligence

Community Ventures

EIN 23-2462126 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

HOUSING REHABILITATION

1501 Cherry StreetPhiladelphia, PA 19102

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1363%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$24,325,409

Up $5,845,973 (+32%) from 2023

Liabilities

Up

$3,099,000

Up $2,453,242 (+380%) from 2023

Net Assets

Up

$21,226,409

Up $3,392,731 (+19%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$23,998,345

Up $22,357,887 (+1363%) from 2023

Expenses

Up

$20,605,614

Up $18,937,543 (+1135%) from 2023

Net Income

Up

$3,392,731

Up $3,420,344 (+12387%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $10,517,974Liabilities 2010: $5,887,282Net Assets 2010: $4,630,6922010Assets 2011: $11,061,691Liabilities 2011: $6,186,421Net Assets 2011: $4,875,2702011Assets 2012: $10,209,670Liabilities 2012: $5,372,727Net Assets 2012: $4,836,9432012Assets 2013: $5,605,430Liabilities 2013: $709,872Net Assets 2013: $4,895,5582013Assets 2014: $6,381,699Liabilities 2014: $1,512,876Net Assets 2014: $4,868,8232014Assets 2015: $7,990,445Liabilities 2015: $2,419,015Net Assets 2015: $5,571,4302015Assets 2016: $7,060,061Liabilities 2016: $984,862Net Assets 2016: $6,075,1992016Assets 2017: $11,806,021Liabilities 2017: $1,094,616Net Assets 2017: $10,711,4052017Assets 2018: $14,611,882Liabilities 2018: $973,502Net Assets 2018: $13,638,3802018Assets 2019: $15,890,310Liabilities 2019: $975,145Net Assets 2019: $14,915,1652019Assets 2020: $18,419,413Liabilities 2020: $538,197Net Assets 2020: $17,881,2162020Assets 2021: $18,118,197Liabilities 2021: $306,776Net Assets 2021: $17,811,4212021Assets 2022: $18,608,885Liabilities 2022: $747,594Net Assets 2022: $17,861,2912022Assets 2023: $18,479,436Liabilities 2023: $645,758Net Assets 2023: $17,833,6782023Assets 2024: $24,325,409Liabilities 2024: $3,099,000Net Assets 2024: $21,226,4092024

Highlighted filing

2024

Assets$24,325,409
Liabilities$3,099,000
Net Assets$21,226,409
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,940,862Expenses 2010: $874,853Net Income 2010: $1,066,0092010Revenue 2011: $5,313,423Expenses 2011: $5,068,845Net Income 2011: $244,5782011Revenue 2012: $5,197,469Expenses 2012: $5,235,796Net Income 2012: -$38,3272012Revenue 2013: $6,718,511Expenses 2013: $6,659,896Net Income 2013: $58,6152013Revenue 2014: $1,006,484Expenses 2014: $1,033,219Net Income 2014: -$26,7352014Revenue 2015: $4,328,757Expenses 2015: $3,626,150Net Income 2015: $702,6072015Revenue 2016: $3,174,324Expenses 2016: $2,670,555Net Income 2016: $503,7692016Revenue 2017: $5,728,742Expenses 2017: $1,092,536Net Income 2017: $4,636,2062017Revenue 2018: $4,544,227Expenses 2018: $1,617,252Net Income 2018: $2,926,9752018Revenue 2019: $2,419,339Expenses 2019: $1,142,554Net Income 2019: $1,276,7852019Revenue 2020: $4,232,251Expenses 2020: $1,266,200Net Income 2020: $2,966,0512020Revenue 2021: $1,369,204Expenses 2021: $1,438,999Net Income 2021: -$69,7952021Revenue 2022: $1,560,468Expenses 2022: $1,510,598Net Income 2022: $49,8702022Revenue 2023: $1,640,458Expenses 2023: $1,668,071Net Income 2023: -$27,6132023Revenue 2024: $23,998,345Expenses 2024: $20,605,614Net Income 2024: $3,392,7312024

Highlighted filing

2024

Revenue$23,998,345
Expenses$20,605,614
Net Income$3,392,731
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
$24,325,409
Liabilities
$3,099,000
Net assets
$21,226,409
Revenue
$23,998,345
Expenses
$20,605,614
Net income
$3,392,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.10$21.2$24.0$20.6$3.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.65$17.8$1.64$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.75$17.9$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.37$1.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$4.23$1.27$2.97
2019Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$2.42$1.14$1.28
2018Summary only. Only limited summary data is available for this year.$14.6$0.97$13.6$4.54$1.62$2.93
2017Summary only. Only limited summary data is available for this year.$11.8$1.09$10.7$5.73$1.09$4.64
2016Summary only. Only limited summary data is available for this year.$7.06$0.98$6.08$3.17$2.67$0.50
2015Summary only. Only limited summary data is available for this year.$7.99$2.42$5.57$4.33$3.63$0.70
2014Summary only. Only limited summary data is available for this year.$6.38$1.51$4.87$1.01$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$5.61$0.71$4.90$6.72$6.66$0.06
2012Summary only. Only limited summary data is available for this year.$10.2$5.37$4.84$5.20$5.24$0.04
2011Summary only. Only limited summary data is available for this year.$11.1$6.19$4.88$5.31$5.07$0.24
2010Summary only. Only limited summary data is available for this year.$10.5$5.89$4.63$1.94$0.87$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$23,998,345
Mission and Program Overview

Mission

HOUSING REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,160,584$8,023,352▲ $1,862,768
Investments Program Related$4,871,966$4,871,966→ $0
Other Notes and Loans Receivable, Net$3,825,842$4,349,440▲ $523,598
Accounts Receivable$891,294$2,776,611▲ $1,885,317
Savings and Temporary Cash Investments$5,066$185,973▲ $180,907
Cash and Non-Interest-Bearing Accounts$47,157$161,185▲ $114,028
Prepaid Expenses and Deferred Charges$20,986$74,077▲ $53,091
Total Assets$18,479,436$24,325,409▲ $5,845,973
Other Assets Total$2,656,541$3,882,805▲ $1,226,264
Liabilities
Accounts Payable and Accrued Expenses$419,407$2,289,649▲ $1,870,242
Other Liabilities$226,351$609,351▲ $383,000
Deferred Revenue$0$200,000▲ $200,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$645,758$3,099,000▲ $2,453,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,833,678$21,186,409▲ $3,352,731
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$17,833,678$21,226,409▲ $3,392,731
Total Liabilities and Net Assets / Fund Balance$18,479,436$24,325,409▲ $5,845,973

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,871,966--
Other Assets Org$3,673,941--
Other Securities$8,023,352--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy HanniganDirector of DevelopmentFT$128,277$32,187$160,464
David LafontaineExecutive DirectorFT$131,284$25,697$156,981
Cyntia FortuneFinancial ControllerFT$109,589$21,142$130,731

Board Members and Trustees

NameTitle
Nancy Wagner-hislipBoard Chair
Deborah MccollochBoard Member
H Ahada StanfordBoard Member
H Aiden Blyth JrBoard Member
John HowardBoard Member
Nina LiouBoard Member
Rob FlemingBoard Member
Thomas WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,197
Program Service Revenue
$21,434,837
Investment Income
$160,285
Other Revenue
$15,026
All Other Contributions
$2,013,197
Change in Net Assets
$3,392,731

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
Securities Closely Held Stock933$1,862,768Appraisal
Total Noncash Contributions933$1,862,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,998,345
Total Revenue per Audited Statements
$23,998,345
Total Revenue per Form 990
$23,998,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,904,963
Salaries, Compensation, and Employee Benefits$1,700,651
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,303$82,402$0$905,705
Current Officers, Directors, Trustees, and Key Employees$247,052$193,124$8,000$448,176
Other Employee Benefits$171,059$45,311$0$216,370
Office Expenses$0$105,158$994$106,152
Payroll Taxes$79,510$20,055$1,006$100,571
Occupancy$44,419$38,923$0$83,342
Other Expenses$77,459$0$0$77,459
Pension Plan Contributions$23,582$6,247$0$29,829
Fees for Services Accounting$0$19,850$0$19,850
Insurance$0$8,549$0$8,549
Travel$0$3,403$0$3,403
Fees for Services Legal$0$1,333$0$1,333
Total Functional Expenses$20,057,432$538,182$10,000$20,605,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,605,614
Total Expenses per Audited Statements$20,605,614
Total Expenses per Form 990$20,605,614
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
Cash Advance$383,000
Note Payable Related Party$149,151
Reserve$74,500
Escrow Deposits$2,700
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Ventures
EIN
23-2462126
Phone
2155646004
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
David Lafontaine
Title
CEO
Phone
2155646004
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lafontaine
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has delegated responsibility for reviewing the form 990 to the Management and Finance Committee. The 990 is distributed to the Committee at least 30 days prior to filing”

Pt VI, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.”

Pt VI, Line 15A

“The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 15B

“The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

Raw XML AppendixShowing 400 of 932 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/GrossReceiptsAmt023998345
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08549
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08549
IRS990/InvestmentIncomeGrp/ExclusionAmt0160285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160285
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06160584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08023352
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04871966
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04871966
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017833678
IRS990/NetAssetsOrFundBalancesEOYAmt021226409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017833678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021186409
IRS990/NoncashContributionsAmt01862768
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038923
IRS990/OccupancyGrp/ProgramServicesAmt044419
IRS990/OccupancyGrp/TotalAmt083342
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105158
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0106152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02656541
IRS990/OtherAssetsTotalGrp/EOYAmt03882805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216370
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1HOLDING COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM - PHILADELPHIA REBUILD
IRS990/OtherExpensesGrp/Desc3PROGRAM - PLAYFULL LEARNING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt113074
IRS990/OtherExpensesGrp/ProgramServicesAmt218577974
IRS990/OtherExpensesGrp/ProgramServicesAmt377459
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IRS990/OtherExpensesGrp/TotalAmt113074
IRS990/OtherExpensesGrp/TotalAmt218577974
IRS990/OtherExpensesGrp/TotalAmt377459
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03825842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04349440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020055
IRS990/PayrollTaxesGrp/ProgramServicesAmt079510
IRS990/PayrollTaxesGrp/TotalAmt0100571
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023582
IRS990/PensionPlanContributionsGrp/TotalAmt029829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074077
IRS990/PrincipalOfficerNm0DAVID LAFONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILADELPHIA REBUILD - PHILADELPHIA REBUILD IS THE CITY OF PHILADELPHIAS REBUILDING COMMUNITY INFRASTRUCTURE PROGRAM. COMMUNITY VENTURES WAS CHOSEN TO DEVELOP AND SUPERVISE FIVE PROJECTS UNDER THE PHILADELPHIA REBUILD PROGRAM. THE MAJORITY OF THE VENDORS INVOLVED ADDRESS THEIR INVOICES TO COMMUNITY VENTURES FOR PAYMENT EVEN THOUGH THEY ARE ACTUALLY PAID BY THE CITY OF PHILADELPHIA. FOR THE PURPOSES OF THIS TAX RETURN, THESE TRANSACTIONS ARE NOT DEEMED TO BE AGENCY TRANSACTIONS AND ARE INCLUDED AS REVENUE AND EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018577974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018577974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160511
IRS990/PYOtherExpensesAmt0236437
IRS990/PYOtherRevenueAmt011400
IRS990/PYProgramServiceRevenueAmt01342857
IRS990/PYRevenuesLessExpensesAmt0-27613
IRS990/PYSalariesCompEmpBnftPaidAmt01431634
IRS990/PYTotalExpensesAmt01668071
IRS990/PYTotalRevenueAmt01640458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03392731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt02871889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2020: 3788. 2021: 2143. 2022: 11497. 2023: 11400. 2024: 15026.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027168822
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043854
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.52320
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IRS990ScheduleA/PublicSupportPY170Pct00.56070
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795429
IRS990ScheduleA/TotalSupportAmt05631904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt020605614
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13673941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPERS FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174500

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