Civic Intelligence

Highlands Mutual Housing

EIN 27-2095088 • 501(c)3 • Sacramento, CA

Profile

To operate affordable rental housing.

3321 Power Inn Road 320Sacramento, CA 95826

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

7.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-27%

Higher net margin than 9% 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

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$17,465,124

Up $59,415 (+0.3%) from 2023

Liabilities

Up

$10,248,389

Up $401,890 (+4.1%) from 2023

Net Assets

Down

$7,216,735

Down $342,475 (-4.5%) from 2023

Revenue

Up

$1,334,886

Up $144,244 (+12%) from 2023

Expenses

Down

$1,697,233

Down $50,924 (-2.9%) from 2023

Net Income

Up

-$362,347

Up $195,168 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $21,619,603Liabilities 2014: $13,849,483Net Assets 2014: $7,770,1202014Assets 2015: $21,138,225Liabilities 2015: $9,836,523Net Assets 2015: $11,301,7022015Assets 2016: $20,618,866Liabilities 2016: $9,784,234Net Assets 2016: $10,834,6322016Assets 2017: $20,149,336Liabilities 2017: $9,778,055Net Assets 2017: $10,371,2812017Assets 2018: $19,650,777Liabilities 2018: $9,771,366Net Assets 2018: $9,879,4112018Assets 2019: $19,321,371Liabilities 2019: $9,811,885Net Assets 2019: $9,509,4862019Assets 2020: $19,011,450Liabilities 2020: $9,794,023Net Assets 2020: $9,217,4272020Assets 2021: $18,474,130Liabilities 2021: $9,803,046Net Assets 2021: $8,671,0842021Assets 2022: $17,711,793Liabilities 2022: $9,865,977Net Assets 2022: $7,845,8162022Assets 2023: $17,405,709Liabilities 2023: $9,846,499Net Assets 2023: $7,559,2102023Assets 2024: $17,465,124Liabilities 2024: $10,248,389Net Assets 2024: $7,216,7352024

Highlighted filing

2024

Assets$17,465,124
Liabilities$10,248,389
Net Assets$7,216,735

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $855,952Expenses 2014: $1,239,491Net Income 2014: -$383,5392014Revenue 2015: $817,520Expenses 2015: $1,367,234Net Income 2015: -$549,7142015Revenue 2016: $871,074Expenses 2016: $1,347,376Net Income 2016: -$476,3022016Revenue 2017: $867,201Expenses 2017: $1,364,882Net Income 2017: -$497,6812017Revenue 2018: $877,846Expenses 2018: $1,403,616Net Income 2018: -$525,7702018Revenue 2019: $982,266Expenses 2019: $1,455,884Net Income 2019: -$473,6182019Revenue 2020: $1,080,252Expenses 2020: $1,457,273Net Income 2020: -$377,0212020Revenue 2021: $1,052,971Expenses 2021: $1,483,453Net Income 2021: -$430,4822021Revenue 2022: $1,504,581Expenses 2022: $1,684,175Net Income 2022: -$179,5942022Revenue 2023: $1,190,642Expenses 2023: $1,748,157Net Income 2023: -$557,5152023Revenue 2024: $1,334,886Expenses 2024: $1,697,233Net Income 2024: -$362,3472024

Highlighted filing

2024

Revenue$1,334,886
Expenses$1,697,233
Net Income-$362,347

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,382,888
Mission and Program Overview

Mission

To operate affordable rental housing

To operate affordable rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,940,815$11,492,123▼ $448,692
Cash and Non-Interest-Bearing Accounts$19,747$395,049▲ $375,302
Prepaid Expenses and Deferred Charges$25,708$31,530▲ $5,822
Accounts Receivable$61,348$19,704▼ $41,644
Intangible Assets$19,679$12,734▼ $6,945
Total Assets$17,405,709$17,465,124▲ $59,415
Other Assets Total$5,338,412$5,513,984▲ $175,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,667,273$9,668,328▲ $1,055
Deferred Revenue$2,990$375,970▲ $372,980
Accounts Payable and Accrued Expenses$97,727$121,816▲ $24,089
Other Liabilities$78,509$82,275▲ $3,766
Total Liabilities$9,846,499$10,248,389▲ $401,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,145,784$5,695,811▲ $550,027
Net Assets With Donor Restrictions$2,413,426$1,520,924▼ $892,502
Total Net Assets Fund Balance$7,559,210$7,216,735▼ $342,475
Total Liabilities and Net Assets / Fund Balance$17,405,709$17,465,124▲ $59,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,698,605$6,595,558$17,294,163
Land$793,861-$793,861
Equipment$-343$476,813$476,470
Other Assets Org$31,970--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne Marie FlynnCEO - Began 10/24$117,625$117,625
Daniel FisherCOO$98,055$98,055
Corinne MorrisonCFO - Began 11/24$33,909$33,909

Board Members and Trustees

NameTitle
Cathy CreswellPresident/chair
Jennifer Higley-chapmanVice Chair
Roberto JimenezCEO - Thru 9/24
Julie GoldfineCfoo - Thru 8/24
Tricia StevensSecretary
Amber LamasonTreasurer - Began 11/24
Corinne MorrisonTreasurer - Thru 10/24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,075,380
Investment Income
$259,506
Other Revenue
$0
Change in Net Assets
$-362,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,888
Revenue Not Reported on Financial Statements
$-48,002
Revenue Not Reported on Form 990
$19,872
Other Revenue Adjustments
$-48,002
Total Revenue per Audited Statements
$1,402,760
Total Revenue per Form 990
$1,334,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,477
Salaries, Compensation, and Employee Benefits$272,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$513,798--$513,798
Other Salaries and Wages$216,392--$216,392
All Other Expenses$203,117--$203,117
Fees for Services Management-$87,480-$87,480
Other Expenses$66,034--$66,034
Office Expenses$64,989--$64,989
Insurance$55,728--$55,728
Other Employee Benefits$43,938--$43,938
Fees for Services Accounting-$26,115-$26,115
Fees for Services Other-$18,000-$18,000
Fees for Services Legal$13,611--$13,611
Payroll Taxes$12,426--$12,426
Interest$1,055--$1,055
Advertising$148--$148
Total Functional Expenses$1,565,638$131,595$0$1,697,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,235
Expenses per Audited Statements$1,697,233
Total Expenses per Form 990$1,697,233
Expenses Not Reported on Form 990$48,002
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
Related Party Payable$48,595
Security Deposits Payable$33,680
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

Governance Explanations

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

Board of directors reviews form 990 prior to filing.

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

Board are required annually to disclose whether or not conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

Market analysis completed for c level and top management officials.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Highlands Mutual Housing
EIN
27-2095088
Phone
9164538400
Address
3321 POWER INN ROAD 320, SACRAMENTO, CA 95826

Signing Officer

Name
Corinne Morrison
Title
CFO
Phone
9164538400
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Adelman
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:

The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to mutual housing management. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.

Form 990, Part IX, Line 24E

Resident services cost: program service expenses 57,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,024. Heating/cooling repairs: program service expenses 37,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,055. Garbage and trash removal: program service expenses 33,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,263. Security payroll/ contracts: program service expenses 32,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,668. Other rent expenses: program service expenses 13,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,282. Mortgage insurance: program service expenses 12,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,495. Workers' compensation: program service expenses 6,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,532. Taxes & licenses: program service expenses 4,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,909. Misc. Operating exp: program service expenses 4,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,748. Resident council funds: program service expenses 1,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,141.

FORM 990, PART XII, LINE 2C:

The oversight process has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -48,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 48,002.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AFFORDABLE RENTAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09667273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09668328
IRS990/NetAssetsOrFundBalancesBOYAmt07559210
IRS990/NetAssetsOrFundBalancesEOYAmt07216735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05145784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05695811
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064989
IRS990/OfficeExpensesGrp/TotalAmt064989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05338412
IRS990/OtherAssetsTotalGrp/EOYAmt05513984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043938
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2UTILITIES EXP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0142467
IRS990/OtherExpensesGrp/ProgramServicesAmt1121428
IRS990/OtherExpensesGrp/ProgramServicesAmt2110507
IRS990/OtherExpensesGrp/ProgramServicesAmt366034
IRS990/OtherExpensesGrp/TotalAmt0142467
IRS990/OtherExpensesGrp/TotalAmt1121428
IRS990/OtherExpensesGrp/TotalAmt2110507
IRS990/OtherExpensesGrp/TotalAmt366034
IRS990/OtherLiabilitiesGrp/BOYAmt078509
IRS990/OtherLiabilitiesGrp/EOYAmt082275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012426
IRS990/PayrollTaxesGrp/TotalAmt012426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031530
IRS990/PrincipalOfficerNm0CRAIG ADELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097371
IRS990/PYOtherExpensesAmt01508968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01093271
IRS990/PYRevenuesLessExpensesAmt0-557515
IRS990/PYSalariesCompEmpBnftPaidAmt0239189
IRS990/PYTotalExpensesAmt01748157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075380
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943093354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01565638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUTUAL HOUSING CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01565638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010698605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06595558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017294163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476470
IRS990ScheduleD/ExpensesNotReportedAmt048002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01697233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14314264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2914140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt048002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48002
IRS990ScheduleD/RevenueNotReportedAmt019872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48002
IRS990ScheduleD/RevenueSubtotalAmt01382888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -48,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 48,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011492123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05513984
IRS990ScheduleD/TotalExpensesPerForm990Amt01697233
IRS990ScheduleD/TotalLiabilityAmt082275
IRS990ScheduleD/TotalRevenuePerForm990Amt01334886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09133

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