Civic Intelligence

Abilities at Cumberland Towers Inc

EIN 26-1686054 • 501(c)3 • Clearwater, FL

Profile

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

2735 Whitney RoadClearwater, FL 33760-1610

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

12.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$668,285

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 523.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$941,890

Down $31,242 (-3.2%) from 2024

Liabilities

Up

$1,546,382

Up $14,937 (+1.0%) from 2024

Net Assets

Down

-$604,492

Down $46,179 (-8.3%) from 2024

Revenue

Up

$127,699

Up $9,552 (+8.1%) from 2024

Expenses

Up

$173,878

Up $7,269 (+4.4%) from 2024

Net Income

Up

-$46,179

Up $2,283 (+4.7%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2015: $1,269,148Liabilities 2015: $1,503,750Net Assets 2015: -$234,6022015Assets 2016: $1,232,431Liabilities 2016: $1,496,167Net Assets 2016: -$263,7362016Assets 2017: $1,201,041Liabilities 2017: $1,494,383Net Assets 2017: -$293,3422017Assets 2018: $1,172,102Liabilities 2018: $1,499,106Net Assets 2018: -$327,0042018Assets 2019: $1,144,563Liabilities 2019: $1,499,585Net Assets 2019: -$355,0222019Assets 2020: $1,119,093Liabilities 2020: $1,509,939Net Assets 2020: -$390,8462020Assets 2021: $1,086,207Liabilities 2021: $1,505,257Net Assets 2021: -$419,0502021Assets 2022: $1,039,646Liabilities 2022: $1,507,864Net Assets 2022: -$468,2182022Assets 2023: $1,018,481Liabilities 2023: $1,528,332Net Assets 2023: -$509,8512023Assets 2024: $973,132Liabilities 2024: $1,531,445Net Assets 2024: -$558,3132024Assets 2025: $941,890Liabilities 2025: $1,546,382Net Assets 2025: -$604,4922025

Highlighted filing

2025

Assets$941,890
Liabilities$1,546,382
Net Assets-$604,492

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $66,073Expenses 2015: $99,833Net Income 2015: -$33,7602015Revenue 2016: $70,147Expenses 2016: $99,281Net Income 2016: -$29,1342016Revenue 2017: $75,621Expenses 2017: $105,227Net Income 2017: -$29,6062017Revenue 2018: $79,111Expenses 2018: $112,773Net Income 2018: -$33,6622018Revenue 2019: $87,777Expenses 2019: $115,795Net Income 2019: -$28,0182019Revenue 2020: $89,005Expenses 2020: $124,829Net Income 2020: -$35,8242020Revenue 2021: $91,274Expenses 2021: $119,478Net Income 2021: -$28,2042021Revenue 2022: $96,007Expenses 2022: $145,175Net Income 2022: -$49,1682022Revenue 2023: $108,873Expenses 2023: $150,506Net Income 2023: -$41,6332023Revenue 2024: $118,147Expenses 2024: $166,609Net Income 2024: -$48,4622024Revenue 2025: $127,699Expenses 2025: $173,878Net Income 2025: -$46,1792025

Highlighted filing

2025

Revenue$127,699
Expenses$173,878
Net Income-$46,179

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$127,699
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

To provide low-income housing to individuals with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,490$868,733▼ $36,757
Cash and Non-Interest-Bearing Accounts$66,916$72,604▲ $5,688
Accounts Receivable$610$0▼ $610
Prepaid Expenses and Deferred Charges$116$553▲ $437
Total Assets$973,132$941,890▼ $31,242
Liabilities
Other Liabilities$1,484,395$1,484,863▲ $468
Accounts Payable and Accrued Expenses$47,050$61,519▲ $14,469
Total Liabilities$1,531,445$1,546,382▲ $14,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-558,313$-604,492▼ $46,179
Total Net Assets Fund Balance$-558,313$-604,492▼ $46,179
Total Liabilities and Net Assets / Fund Balance$973,132$941,890▼ $31,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,733$575,378$1,444,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce PattersonPresident/CEO
Katie BendelVice Chair
Amanda GomezDirector
Barbara McSherryDirector
Diane McAdamsDirector
Gilbert LoganDirector
Lisa CiccolelliDirector-Housing
Matthew MotkoExecutive Director
Nathaniel HooverChief Financial Officer
Kevin SouthcottSecretary
Shirley Quinnell-FriedlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,692
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-46,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,199,048
Total Revenue per Audited Statements
$19,326,747
Total Revenue per Form 990
$127,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,222
Salaries, Compensation, and Employee Benefits$40,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,104$24,552-$40,656
Depreciation Depletion$36,757--$36,757
Occupancy$17,419--$17,419
Fees for Services Management-$16,867-$16,867
Fees for Services Legal-$10,939-$10,939
Fees for Services Other$9,397--$9,397
Office Expenses$8,155--$8,155
Fees for Services Accounting-$3,192-$3,192
Insurance$2,119--$2,119
Other Expenses$27,768$609-$609
Total Functional Expenses$117,719$56,159$0$173,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,732,398
Expenses Not Reported on Form 990$19,558,520
Expenses per Audited Statements$173,878
Total Expenses per Form 990$173,878
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
HUD Capital Advance$1,453,900
Intercompany payable$19,875
Other liabilities$7,367
Security deposit$3,721
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing.

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

Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policy observed by all employees, with annual training required for officers and key employees.

Form 990, Part VI, Section C, line 19

Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).

Form 990, Part VII and Schedule J:

Abilities at Cumberland Towers, Inc. does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by ServiceSource, Inc., the organization's related organization. Abilities at Cumberland Towers, Inc. relies on the compensation determination methodology of ServiceSource, Inc. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.

Filing and Contact Details

Filer

Filer Name
Abilities at Cumberland Towers Inc
EIN
26-1686054
Phone
7275387370
Address
2735 Whitney Road, Clearwater, FL 33760-1610

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7275387370
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.

Financial Statement Notes

Part V, Line 4:

Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Revenues of related organizations, included in consolidated 19,459,757. Revenues eliminated in consolidation -260,709.

Part XII, Line 2D - Other Adjustments:

Expenses of related organizations, included in consolidated 19,819,229. Expenses eliminated in consolidation -260,709.

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IRS990/OtherExpensesGrp/TotalAmt1609
IRS990/OtherLiabilitiesGrp/BOYAmt01484395
IRS990/OtherLiabilitiesGrp/EOYAmt01484863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016104
IRS990/OtherSalariesAndWagesGrp/TotalAmt040656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0553
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0130090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118132
IRS990/PYRevenuesLessExpensesAmt0-48462
IRS990/PYSalariesCompEmpBnftPaidAmt036519
IRS990/PYTotalExpensesAmt0166609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0541957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091272
IRS990ScheduleA/Total509Grp/TotalAmt0541957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038816265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033840876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030914766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033840876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033283625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030914766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2894325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019558520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019558520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liabilities
IRS990ScheduleD/OtherRevenueAmt019199048
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019199048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenues of related organizations, included in consolidated 19,459,757. Revenues eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of related organizations, included in consolidated 19,819,229. Expenses eliminated in consolidation -260,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868733
IRS990ScheduleD/TotalExpensesPerForm990Amt0173878
IRS990ScheduleD/TotalLiabilityAmt01484863
IRS990ScheduleD/TotalRevenuePerForm990Amt0127699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019326747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019732398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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