Civic Intelligence

Creative Housing Inc.

990 • Fiscal year 2023 • EIN 31-1329739

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Refreshing map…

2233 Citygate DriveColumbus, OH 43219

(614) 418-7725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$203,327

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$42,266,733

Up $1,193,893 (+2.9%) from 2022

Net Assets

Up

$41,809,223

Up $1,235,363 (+3.0%) from 2022

Liabilities

Down

$457,510

Down $41,470 (-8.3%) from 2022

Revenue

Up

$5,499,381

Up $2,048,411 (+59%) from 2022

Expenses

Down

$5,051,504

Down $11,901 (-0.2%) from 2022

Net Income

Up

$447,877

Up $2,060,312 (+128%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $42,943,738Liabilities 2010: $680,560Net Assets 2010: $42,263,1782010Assets 2011: $42,897,045Liabilities 2011: $495,219Net Assets 2011: $42,401,8262011Assets 2012: $41,918,913Liabilities 2012: $496,095Net Assets 2012: $41,422,8182012Assets 2013: $42,085,855Liabilities 2013: $466,026Net Assets 2013: $41,619,8292013Assets 2014: $42,061,061Liabilities 2014: $529,300Net Assets 2014: $41,531,7612014Assets 2015: $42,721,791Liabilities 2015: $438,381Net Assets 2015: $42,283,4102015Assets 2016: $42,973,244Liabilities 2016: $548,354Net Assets 2016: $42,424,8902016Assets 2017: $45,071,016Liabilities 2017: $575,609Net Assets 2017: $44,495,4072017Assets 2018: $43,709,266Liabilities 2018: $547,881Net Assets 2018: $43,161,3852018Assets 2019: $42,967,924Liabilities 2019: $489,417Net Assets 2019: $42,478,5072019Assets 2020: $43,491,806Liabilities 2020: $664,121Net Assets 2020: $42,827,6852020Assets 2022: $41,072,840Liabilities 2022: $498,980Net Assets 2022: $40,573,8602022Assets 2023: $42,266,733Liabilities 2023: $457,510Net Assets 2023: $41,809,2232023Assets 2024: $43,759,970Liabilities 2024: $399,828Net Assets 2024: $43,360,1422024

Highlighted filing

2023

Assets$42,266,733
Liabilities$457,510
Net Assets$41,809,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,054,2332010Expenses 2011: $4,658,2072011Expenses 2012: $5,440,3942012Revenue 2013: $4,794,450Expenses 2013: $4,702,751Net Income 2013: $91,6992013Revenue 2014: $4,678,111Expenses 2014: $4,756,841Net Income 2014: -$78,7302014Revenue 2015: $5,685,218Expenses 2015: $4,802,653Net Income 2015: $882,5652015Revenue 2016: $5,030,722Expenses 2016: $5,027,060Net Income 2016: $3,6622016Revenue 2017: $7,128,379Expenses 2017: $5,455,159Net Income 2017: $1,673,2202017Revenue 2018: $4,595,988Expenses 2018: $5,533,249Net Income 2018: -$937,2612018Revenue 2019: $4,491,650Expenses 2019: $5,762,721Net Income 2019: -$1,271,0712019Revenue 2020: $5,079,144Expenses 2020: $5,150,994Net Income 2020: -$71,8502020Revenue 2022: $3,450,970Expenses 2022: $5,063,405Net Income 2022: -$1,612,4352022Revenue 2023: $5,499,381Expenses 2023: $5,051,504Net Income 2023: $447,8772023Revenue 2024: $6,097,994Expenses 2024: $5,003,036Net Income 2024: $1,094,9582024

Highlighted filing

2023

Revenue$5,499,381
Expenses$5,051,504
Net Income$447,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$14,364,580
Mission and Program Overview

Mission

To provide accessible, affordable, and long-term housing for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,483,806$29,329,311▼ $154,495
Investments in Publicly Traded Securities$6,356,678$7,606,274▲ $1,249,596
Savings and Temporary Cash Investments$4,446,454$4,699,444▲ $252,990
Accounts Receivable$302,401$369,554▲ $67,153
Prepaid Expenses and Deferred Charges$114,161$135,446▲ $21,285
Cash and Non-Interest-Bearing Accounts$98,824$111,079▲ $12,255
Total Assets$41,072,840$42,266,733▲ $1,193,893
Other Assets Total$270,516$15,625▼ $254,891
Liabilities
Accounts Payable and Accrued Expenses$463,199$413,120▼ $50,079
Deferred Revenue$35,781$44,390▲ $8,609
Total Liabilities$498,980$457,510▼ $41,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,650,984$39,137,378▲ $1,486,394
Net Assets With Donor Restrictions$2,922,876$2,671,845▼ $251,031
Total Net Assets Fund Balance$40,573,860$41,809,223▲ $1,235,363
Total Liabilities and Net Assets / Fund Balance$41,072,840$42,266,733▲ $1,193,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,767,770$54,244,783$75,012,553
Land$8,396,474-$8,396,474
Other Land Buildings$165,067$470,344$635,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy BuenconsejoPresidentFT$194,614$8,713$203,327
Eric FrentzelDirector of FaciFT$158,289$7,298$165,587
Eric FrentzelDirector of Facilities-$158,289$7,298$165,587
Heber HowardC.f.o.FT$126,487$6,128$132,615
Rosharon CardellHr DirectorFT$102,993$6,030$109,023

Board Members and Trustees

NameTitle
Jerry SaundersChairperson
Ashley CookVice-chairpe
Dan OvermyerDirector
Kevin AldridgeDirector
Logan PhilippsDirector
Rylie MchamDirector
Jaime BystrekSecretary
Tom GiustiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond Building & Remodeling LLCHome Renovation3660 PARKWAY LANE, Hilliard, OH 43026$608,700
The Millenium GroupHome Renovation625 E 11TH AVE, Columbus, OH 43211$589,946
Elevated Integrity ConstructionHome Renovation1055 W MARKET STREET, Baltimore, OH 43105$548,872
Andrews BuildersHome Renovation6225 EMERALD PARKWAY, Dublin, OH 43016$337,171
Trippier Landscape Service LLCLandscaping9685 ALSPACH RD NW, Canal Winchester, OH 43110$221,240
Revenue and Support

Revenue Composition

Contributions and Grants
$8,443,022
Program Service Revenue
$1,475,646
Investment Income
$408,650
Other Revenue
$-4,827,937
All Other Contributions
$24,472
Change in Net Assets
$447,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,381
Total Revenue per Audited Statements
$5,499,381
Total Revenue per Form 990
$5,499,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,186,100
Salaries, Compensation, and Employee Benefits$865,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,321,911--$2,321,911
Other Salaries and Wages$293,148$73,287-$366,435
Current Officers, Directors, Trustees, and Key Employees$160,551$160,550-$321,101
All Other Expenses$146,947$96,559-$243,506
Other Employee Benefits$102,154$52,651-$154,805
Fees for Services Management$120,000--$120,000
Information Technology-$101,118-$101,118
Other Expenses$81,714--$81,714
Fees for Services Legal-$75,594-$75,594
Office Expenses-$52,980-$52,980
Fees for Services Accounting-$24,400-$24,400
Pension Plan Contributions$15,219$7,844-$23,063
Occupancy$5,999--$5,999
Advertising$3,122--$3,122
Travel-$893-$893
Total Functional Expenses$4,405,628$645,876$0$5,051,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,051,504
Total Expenses per Audited Statements$5,051,504
Total Expenses per Form 990$5,051,504
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The officers of the board shall be elected by a majority vote of the board of trustees at the annual meeting. Effective january 2012, the officers shall serve a term of two (2) years beginning with the first day of the month following election. No more than two consecutive terms may be served in any one officer position. After two consecutive terms a board member may be re-elected to that position if they have been out of the position for one year period.

Form 990, Page 6, Part VI, Line 11B

After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are changes to be made, the revised 990 is made available to the board again and the process is repeated.

Form 990, Page 6, Part VI, Line 12C

All officers, trustees, and key employees are required to complete a conflict of interest disclosure statement on an annual basis. The monitoring and compliance of the policy is covered in detail in the policy.

Form 990, Page 6, Part VI, Line 15A

Ceo compensation: the chairman of the board in concert with the executive committee review comparable national salary (guide star etc.) schedules and also company performance. The chairman finalizes a contract within the ranges outlined by the committee. All salary and benefits that accrue to the ceo are in the written contract co-signed by the ceo and chairman of the board. Board compensation: the board serves on a voluntary capacity with no compensation.

Form 990, Page 6, Part VI, Line 15B

Company employees: the company ceo in concert with the management team sets company salary ranges. All benefit packages (health care, retirement) are reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

If requested, the documents and records are made available for review in the corporate office.

Filing and Contact Details

Filer

Filer Name
Creative Housing Inc
EIN
31-1329739
Phone
6144187725
Address
2233 CITYGATE DRIVE, COLUMBUS, OH 43219

Signing Officer

Name
Cristy Buenconsejo
Title
President
Phone
6144187725
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Buenconsejo
Formed
1992
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Realized gain on investments 73,522

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF FACI
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014364580
IRS990/GrossRentsGrp/RealAmt03926333
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101118
IRS990/InformationTechnologyGrp/TotalAmt0101118
IRS990/InvestmentIncomeGrp/ExclusionAmt0408650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06356678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07606274
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054715127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029483806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029329311
IRS990/LandBldgEquipCostOrOtherBssAmt084044438
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt08865199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040573860
IRS990/NetAssetsOrFundBalancesEOYAmt041809223
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4938866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4938866
IRS990/NetUnrlzdGainsLossesInvstAmt0713964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037650984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039137378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05999
IRS990/OccupancyGrp/TotalAmt05999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052980
IRS990/OfficeExpensesGrp/TotalAmt052980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270516
IRS990/OtherAssetsTotalGrp/EOYAmt015625
IRS990/OtherChangesInNetAssetsAmt073522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154805
IRS990/OtherExpensesGrp/Desc0I.O. WAIVER
IRS990/OtherExpensesGrp/Desc1PRIVATE PAY RENOVATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY GRANT
IRS990/OtherExpensesGrp/Desc3TECH PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0886637
IRS990/OtherExpensesGrp/ProgramServicesAmt1140256
IRS990/OtherExpensesGrp/ProgramServicesAmt2127970
IRS990/OtherExpensesGrp/ProgramServicesAmt381714
IRS990/OtherExpensesGrp/TotalAmt0886637
IRS990/OtherExpensesGrp/TotalAmt1140256
IRS990/OtherExpensesGrp/TotalAmt2127970
IRS990/OtherExpensesGrp/TotalAmt381714
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110929
IRS990/OtherRevenueTotalAmt0110929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366435
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015219
IRS990/PensionPlanContributionsGrp/TotalAmt023063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135446
IRS990/PrincipalOfficerNm0CRISTY BUENCONSEJO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0I.O. WAIVER REFUND
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PASSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311558
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RENOVATES RESIDENCES TO MAKE THEM ACCESSIBLE TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01601612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07135367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200215
IRS990/PYOtherExpensesAmt04183663
IRS990/PYOtherRevenueAmt0-5088173
IRS990/PYProgramServiceRevenueAmt01203561
IRS990/PYRevenuesLessExpensesAmt0-1612435
IRS990/PYSalariesCompEmpBnftPaidAmt0879742
IRS990/PYTotalExpensesAmt05063405
IRS990/PYTotalRevenueAmt03450970
IRS990/ReconcilationRevenueExpnssAmt0447877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4938866
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04446454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04699444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 268,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07818550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07135367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08947238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07734042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06679276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038314473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01298841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023404068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt038314473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07818550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07135367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08947238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07734042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06679276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038314473
IRS990ScheduleA/TotalSupportAmt039881893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020767770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054244783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075012553
IRS990ScheduleD/ExpensesSubtotalAmt05051504
IRS990ScheduleD/LandGrp/BookValueAmt08396474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08396474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635411
IRS990ScheduleD/RevenueSubtotalAmt05499381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029329311
IRS990ScheduleD/TotalExpensesPerForm990Amt05051504
IRS990ScheduleD/TotalRevenuePerForm990Amt05499381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05499381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05051504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.40$43.4$6.10$5.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$42.3$0.46$41.8$5.50$5.05$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.50$40.6$3.45$5.06$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.66$42.8$5.08$5.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.49$42.5$4.49$5.76$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.55$43.2$4.60$5.53$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.58$44.5$7.13$5.46$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.55$42.4$5.03$5.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.44$42.3$5.69$4.80$0.88
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.53$41.5$4.68$4.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$42.1$0.47$41.6$4.79$4.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.50$41.4$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.50$42.4$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.68$42.3$5.05