Civic Intelligence

Partners for Progress Inc.

990 • Fiscal year 2023 • EIN 31-1740153

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Refreshing map…

4731 North BlvdBaton Rouge, LA 70806

(225) 923-8100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

7.29x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$309,028

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,461,430

Up $4,178,762 (+50%) from 2022

Net Assets

Up

$6,616,926

Up $1,131,960 (+21%) from 2022

Liabilities

Up

$5,844,504

Up $3,046,802 (+109%) from 2022

Revenue

Down

$802,064

Down $1,813,798 (-69%) from 2022

Expenses

Down

$420,104

Down $74,769 (-15%) from 2022

Net Income

Down

$381,960

Down $1,739,029 (-82%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $2,131,968Liabilities 2018: $1,683,922Net Assets 2018: $448,0462018Assets 2019: $1,971,200Liabilities 2019: $1,188,953Net Assets 2019: $782,2472019Assets 2020: $1,598,066Liabilities 2020: $1,511,204Net Assets 2020: $86,8622020Assets 2021: $5,846,275Liabilities 2021: $2,482,298Net Assets 2021: $3,363,9772021Assets 2022: $8,282,668Liabilities 2022: $2,797,702Net Assets 2022: $5,484,9662022Assets 2023: $12,461,430Liabilities 2023: $5,844,504Net Assets 2023: $6,616,9262023Assets 2024: $11,930,566Liabilities 2024: $3,803,414Net Assets 2024: $8,127,1522024

Highlighted filing

2023

Assets$12,461,430
Liabilities$5,844,504
Net Assets$6,616,926

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $327,589Expenses 2018: $323,940Net Income 2018: $3,6492018Revenue 2019: $594,112Expenses 2019: $183,410Net Income 2019: $410,7022019Revenue 2020: $185,214Expenses 2020: $416,176Net Income 2020: -$230,9622020Revenue 2021: $3,736,723Expenses 2021: $459,607Net Income 2021: $3,277,1162021Revenue 2022: $2,615,862Expenses 2022: $494,873Net Income 2022: $2,120,9892022Revenue 2023: $802,064Expenses 2023: $420,104Net Income 2023: $381,9602023Revenue 2024: $1,911,353Expenses 2024: $401,127Net Income 2024: $1,510,2262024

Highlighted filing

2023

Revenue$802,064
Expenses$420,104
Net Income$381,960
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$805,016
Mission and Program Overview

Mission

To promote and advance decent, safe and sanitary housing for elderly, handicapped and/or persons of low to moderate income in East Baton Rouge Parish. To construct, assist in the construction of, or acquire and equip buildings, structures and fixtures for low to moderate income residents.

Housing for the elderly, handicapped and/or persons of low income in east baton rouge parish

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,276,119$7,513,544▲ $1,237,425
Land, Buildings, and Equipment, Net$292,500$3,156,500▲ $2,864,000
Cash and Non-Interest-Bearing Accounts$1,001,817$1,216,698▲ $214,881
Accounts Receivable$710,879$569,508▼ $141,371
Prepaid Expenses and Deferred Charges$1,353$5,180▲ $3,827
Total Assets$8,282,668$12,461,430▲ $4,178,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,105$3,656,700▲ $2,685,595
Other Liabilities$1,668,789$2,157,289▲ $488,500
Accounts Payable and Accrued Expenses$157,808$30,515▼ $127,293
Total Liabilities$2,797,702$5,844,504▲ $3,046,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,484,966$6,616,926▲ $1,131,960
Total Net Assets Fund Balance$5,484,966$6,616,926▲ $1,131,960
Total Liabilities and Net Assets / Fund Balance$8,282,668$12,461,430▲ $4,178,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,156,500-$3,156,500
Equipment$0$15,418$15,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle BrownChief Operating OfficerPT$40,887$9,700$50,587

Board Members and Trustees

NameTitle
Justin GaudetPresident
Emmett RobbinsFirst Vice President
Al GenslerBoard Member
Dianna PaytonBoard Member
Dr Barbara CapenterBoard Member
Pamela WallBoard Member
Terry LandryBoard Member
Jim DanielsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,860
Program Service Revenue
$197,064
Investment Income
$3,520
Other Revenue
$68,620
All Other Contributions
$15,000
Change in Net Assets
$381,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,016
Revenue Not Reported on Financial Statements
$-2,952
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,952
Total Revenue per Audited Statements
$805,016
Total Revenue per Form 990
$802,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,581
Salaries, Compensation, and Employee Benefits$197,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,288--$124,288
Fees for Services Other$73,952--$73,952
Comp Disqual Persons-$50,587-$50,587
Fees for Services Management-$40,854-$40,854
Advertising-$29,431-$29,431
Other Employee Benefits$16,845--$16,845
Interest-$16,150-$16,150
Fees for Services Accounting-$11,959-$11,959
Office Expenses-$7,910-$7,910
Payroll Taxes$5,803--$5,803
Occupancy$4,663--$4,663
Fees for Services Legal-$4,214-$4,214
Insurance-$3,262-$3,262
All Other Expenses-$3,204-$3,204
Travel-$1,710-$1,710
Other Expenses$3,239$150-$150
Total Functional Expenses$250,673$169,431$0$420,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,056
Total Expenses per Audited Statements$423,056
Total Expenses per Form 990$420,104
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,952
Other Expense Adjustments$-2,952
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
Due to Primary Government$2,157,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 A, Line 1A

The president, vice president, and second vice president shall compose the executive committee. The executive committee shall be empowered to transact the business of the corporation during the intervals between the meetings of the board of directors. The executive committee shall answer to the board of directors for all actions taken in their individual and collective capacity, on behalf of the corporation.

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

The form 990 was reviewed by the chief executive officer and chief operating officer prior to filing.

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

Partners for progress inc. Follows the conflict of interest policy for east baton rouge parish housing authority: no employee of the east baton rouge parish housing authority shall have any employment, or engage in any business or commercial transaction, or engage in any professional activity, or incur any obligation in which directly or indirectly he or she would have an interest that would impair his or her independence of judgement or action in the performance of his or her official duties or that would be in conflict with the performance of his or her official duties. No employee shall have or enter into any contract with any person who has or enters into a contract with the authority unless: a. The contract between the person and the authority is awarded pursuant to competitive bidding procedures and/or purchasing policies as outlined in regulations promulgated by the u.s. Department of housing and urban development (hud), state law, and the east baton rouge parish housing authority procurement policy; or b. The contract between the person and the authority is one in which the authority employee has no interest, has no duties or responsibilities, or if the contract with the person is one which the authority employee entered into prior to becoming an employee. No employee of the authority shall discuss, vote upon, decide or take part in (formally or informally) any matter before the authority in which he or she has an interest. Any matter decided on, contracted, adjudicated, or in any way acted upon by an employee who does not disclose a personal interest either in the matter, or in any person or organization having an interest in the matter, may be considered null and void by the authority. Such a matter may be referred to the ethics review committee to render judgment and assess any penalties if necessary. If the ethics review committee renders judgment that a matter was performed; a contract entered into; or any matter was conducted, decided or acted upon in a manner prohibited by the code of ethics; it may then propose, among other things, that the board of commissioners seek an injunction against the proscribed action.

Form 990, Part VI, Section B, Line 15B

The compensation paid to the chief operating officer is determined by the related organization, east baton rouge parish housing authority, using an annual compensation study/survey and board approval upon review and presentation by the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Progress Inc
EIN
31-1740153
Phone
2259238100
Address
4731 NORTH BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Jim Daniels
Title
Chief Executive Officer
Phone
2259238100
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daniels
Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

The number of employees listed as being on form w-3 is the total employee count for the filing organization. While the east baton rouge parish housing authority is the common paymaster for the filing organization, the number of employees only includes the employee count for the filing organization.

Form 990, Part IX, Line 11G

Service contracts: program service expenses 73,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,952.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes as a public agency, under section 501(c)(4) of the internal revenue code. As such, only unrelated business income is subject to income tax. The corporation is not currently under audit nor has the corporation been contacted by any of these jurisdictions. Based on an evaluation of the corporation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year-ended september 30, 2023. Note: the filing organization should be reported as section 501(c)(3) instead in the financials tax footnote.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with revenue -2,952.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with revenue -2,952.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05484966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06616926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04663
IRS990/OccupancyGrp/TotalAmt04663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07910
IRS990/OfficeExpensesGrp/TotalAmt07910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016845
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2SUNDRY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt011883
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23239
IRS990/OtherExpensesGrp/TotalAmt011883
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23239
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt01668789
IRS990/OtherLiabilitiesGrp/EOYAmt02157289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068572
IRS990/OtherRevenueTotalAmt068572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06276119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07513544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05803
IRS990/PayrollTaxesGrp/TotalAmt05803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05180
IRS990/PrincipalOfficerNm0JIM DANIELS
IRS990/PriorPeriodAdjustmentsAmt0750000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1ACQUISITION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0287404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369159
IRS990/PYRevenuesLessExpensesAmt02120989
IRS990/PYSalariesCompEmpBnftPaidAmt0207469
IRS990/PYTotalExpensesAmt0494873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,787. 2020 AMOUNT: $ 24. MORTGAGE ASSIGNMENTS - 2020 AMOUNT: $ 1,000,000. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 68,572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02246703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05481219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01333126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010948
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01073383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80090
IRS990ScheduleA/PublicSupportPY509Pct00.86360
IRS990ScheduleA/PublicSupportTotal509Amt06325740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0307641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0307641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0488605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02734459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549376
IRS990ScheduleA/Total509Grp/TotalAmt06814345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03736723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07898676
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2952
IRS990ScheduleD/ExpensesSubtotalAmt0423056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03156500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03156500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02157289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2952
IRS990ScheduleD/RevenueSubtotalAmt0805016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC AGENCY, UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CORPORATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON AN EVALUATION OF THE CORPORATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR-ENDED SEPTEMBER 30, 2023. NOTE: THE FILING ORGANIZATION SHOULD BE REPORTED AS SECTION 501(C)(3) INSTEAD IN THE FINANCIALS TAX FOOTNOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE -2,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE -2,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156500
IRS990ScheduleD/TotalExpensesPerForm990Amt0420104
IRS990ScheduleD/TotalLiabilityAmt02157289
IRS990ScheduleD/TotalRevenuePerForm990Amt0802064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423056
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt140887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt195402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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