Civic Intelligence

Mayor'S Healthy City Initiative

EIN 27-2515190 • 501(c)3 • Baton Rouge, LA

Profile

NONE

222 Saint Louis Street 3rd FloorBaton Rouge, LA 70802

www.healthybr.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1189%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-94%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,120

Down $375,429 (-85%) from 2022

Liabilities

Down

$0

Down $66,122 (-100%) from 2022

Net Assets

Down

$68,120

Down $309,307 (-82%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$60,533

Down $1,416,264 (-96%) from 2022

Expenses

Down

$780,125

Down $1,849,627 (-70%) from 2022

Net Income

Up

-$719,592

Up $433,363 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $636,714Liabilities 2018: $20,061Net Assets 2018: $616,6532018Assets 2019: $1,454,907Liabilities 2019: $0Net Assets 2019: $1,454,9072019Assets 2020: $1,016,257Liabilities 2020: $0Net Assets 2020: $1,016,2572020Assets 2021: $1,526,182Liabilities 2021: $0Net Assets 2021: $1,526,1822021Assets 2022: $443,549Liabilities 2022: $66,122Net Assets 2022: $377,4272022Assets 2024: $68,120Liabilities 2024: $0Net Assets 2024: $68,1202024

Highlighted filing

2024

Assets$68,120
Liabilities$0
Net Assets$68,120
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $969,630Expenses 2018: $432,888Net Income 2018: $536,7422018Revenue 2019: $1,538,917Expenses 2019: $703,349Net Income 2019: $835,5682019Revenue 2020: $440,650Expenses 2020: $879,300Net Income 2020: -$438,6502020Revenue 2021: $2,612,024Expenses 2021: $2,090,116Net Income 2021: $521,9082021Revenue 2022: $1,476,797Expenses 2022: $2,629,752Net Income 2022: -$1,152,9552022Revenue 2024: $60,533Expenses 2024: $780,125Net Income 2024: -$719,5922024

Highlighted filing

2024

Revenue$60,533
Expenses$780,125
Net Income-$719,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,120
Liabilities
$0
Net assets
$68,120
Revenue
$60,533
Expenses
$780,125
Net income
-$719,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.78$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.38$1.48$2.63$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.61$2.09$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.44$0.88$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.54$0.70$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.97$0.43$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,476,797
Mission and Program Overview

Mission

Mayor's Healthy City Initiative is to identify and coordinate efforts aimed at healthy eating and an active lifestyle into a unifying community commitment to better health.

To foster a movement based on communication, coordination, and collaboration that promotes a better and healthier life for all people in the great city of baton rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,526,182$439,349▼ $1,086,833
Land, Buildings, and Equipment, Net$0$4,200▲ $4,200
Total Assets$1,526,182$443,549▼ $1,082,633
Liabilities
Accounts Payable and Accrued Expenses-$66,122-
Total Liabilities$0$66,122▲ $66,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,182$377,427▼ $1,148,755
Total Net Assets Fund Balance$1,526,182$377,427▼ $1,148,755
Total Liabilities and Net Assets / Fund Balance$1,526,182$443,549▼ $1,082,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,200$22,651$26,851
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Coletta BarrettBoard Chair
Christy ReevesVice Chair
Adam KnappBoard Member
Barbara GriffithBoard Member
Dr John KirwanBoard Member
Dr Stephanie MillsBoard Member
George BellBoard Member
Gerrelda DavisBoard Member
John SpainBoard Member
Joseph KanterBoard Member
Larry MeeseBoard Member
Mayor-president Sharon Weston BroomBoard Member
Scott WesterBoard Member
Shunn PhillipsBoard Member
Steve CeulemansBoard Member
Superintendent Cory WilsonBoard Member
Suzanne NavoBoard Member
Tre NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,697
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$201
All Other Contributions
$75,515
Change in Net Assets
$-1,152,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,476,797
Total Revenue per Form 990
$1,476,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,838
Grants and Similar Amounts Paid$1,056,359
Salaries, Compensation, and Employee Benefits$473,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,056,359--$1,056,359
Fees for Services Other$698,408$114,894-$813,302
Other Salaries and Wages$393,051$80,504-$473,555
Advertising$99,880--$99,880
Office Expenses$4,509$88,102-$92,611
Other Expenses$51,544--$51,544
Fees for Services Accounting-$37,517-$37,517
Occupancy$4,984--$4,984
Total Functional Expenses$2,308,735$321,017$0$2,629,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,752
Total Expenses per Audited Statements$2,629,752
Total Expenses per Form 990$2,629,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agile PlanningBaton Rouge, LA-Increase Access to Healthy Foods$277,521
Top Box FoodsNew Orleans, LA-Increase Access to Healthy Foods$125,000
Glen Oaks High School Security DadsBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$115,000
The Walls ProjectBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$95,000
The Southern University System FoundationBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$75,000
American Heart AssociationDallas, TX501(c)(3)Increase Access to Healthy Foods$50,000
Scotlandville CdcBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$50,000
Louisiana Center for Health EquityBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$45,000
Big Buddy ProgramBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$40,000
Ymca of Baton RougeBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$37,500
Family Road of Greater Baton RougeBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$20,000
Front Yard BikesBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$11,250
Scotland SaturdaysBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$8,750
Southern CafeBaton Rouge, LA501(c)(3)Increase Access to Healthy Foods$6,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is sent a copy of the 990 to be approved before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MAYOR'S HEALTHY CITY INITIATIVE
EIN
27-2515190
Phone
2253895108
Address
222 SAINT LOUIS STREET 3RD FLOOR, BATON ROUGE, LA 70802

Signing Officer

Name
Shunn Phillips
Title
Board Treasurer
Phone
2253895108
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shunn Phillips
Formed
2010
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Scott Lazarone
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 698,408. Management and general expenses 114,894. Fundraising expenses 0. Total expenses 813,302.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in general and administrative expenses.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt099880
IRS990/AdvertisingGrp/TotalAmt099880
IRS990/AllOtherContributionsAmt075515
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt01056359
IRS990/CYInvestmentIncomeAmt0899
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01476797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04200
IRS990/LandBldgEquipCostOrOtherBssAmt026851
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01526182
IRS990/NetAssetsOrFundBalancesEOYAmt0377427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04984
IRS990/OccupancyGrp/TotalAmt04984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088102
IRS990/OfficeExpensesGrp/ProgramServicesAmt04509
IRS990/OfficeExpensesGrp/TotalAmt092611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt051544
IRS990/OtherExpensesGrp/TotalAmt051544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHUNN PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt04200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM FOR HEALTH, NUTRITION, AND PHYSICAL ACTIVITY INCREASES HEALTH, NUTRITION, AND PHYSICAL FITNESS EDUCATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02308735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02611560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01301986
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0634936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0521908
IRS990/PYSalariesCompEmpBnftPaidAmt0153194
IRS990/PYTotalExpensesAmt02090116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1152955
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06881872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0275235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07157107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07157107
IRS990ScheduleA/TotalSupportAmt07162064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02629752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01476797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200
IRS990ScheduleD/TotalExpensesPerForm990Amt02629752
IRS990ScheduleD/TotalRevenuePerForm990Amt01476797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02629752
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt211250
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1095000
IRS990ScheduleI/RecipientTable/CashGrantAmt11115000
IRS990ScheduleI/RecipientTable/CashGrantAmt12125000
IRS990ScheduleI/RecipientTable/CashGrantAmt13277521
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120

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