Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2023 • EIN 33-0427639

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.HDPARTNERS.ORG
1122 Broadway 300San Diego, CA 92101

(617) 578-7608

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

6.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$440,288

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,244,689

Up $1,296,864 (+2.0%) from 2022

Net Assets

Up

$19,182,075

Up $1,064,592 (+5.9%) from 2022

Liabilities

Up

$46,062,614

Up $232,272 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$7,262,398

Up $1,835,833 (+34%) from 2022

Expenses

Up

$5,794,600

Up $282,239 (+5.1%) from 2022

Net Income

Up

$1,467,798

Up $1,553,594 (+1811%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2014: $14,120,043Liabilities 2014: $105,292Net Assets 2014: $14,014,7512014Assets 2015: $15,447,343Liabilities 2015: $114,604Net Assets 2015: $15,332,7392015Assets 2016: $15,900,419Liabilities 2016: $168,607Net Assets 2016: $15,731,8122016Assets 2017: $29,265,594Liabilities 2017: $12,131,348Net Assets 2017: $17,134,2462017Assets 2018: $38,523,960Liabilities 2018: $20,765,132Net Assets 2018: $17,758,8282018Assets 2019: $52,969,020Liabilities 2019: $35,653,761Net Assets 2019: $17,315,2592019Assets 2020: $60,435,909Liabilities 2020: $42,438,299Net Assets 2020: $17,997,6102020Assets 2021: $64,899,022Liabilities 2021: $46,666,471Net Assets 2021: $18,232,5512021Assets 2022: $63,947,825Liabilities 2022: $45,830,342Net Assets 2022: $18,117,4832022Assets 2023: $65,244,689Liabilities 2023: $46,062,614Net Assets 2023: $19,182,0752023Assets 2024: $56,713,981Liabilities 2024: $34,135,556Net Assets 2024: $22,578,4252024

Highlighted filing

2023

Assets$65,244,689
Liabilities$46,062,614
Net Assets$19,182,075
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $12,493,546Expenses 2014: $2,089,835Net Income 2014: $10,403,7112014Revenue 2015: $1,986,542Expenses 2015: $668,554Net Income 2015: $1,317,9882015Revenue 2016: $1,515,632Expenses 2016: $1,116,559Net Income 2016: $399,0732016Revenue 2017: $3,511,387Expenses 2017: $1,813,830Net Income 2017: $1,697,5572017Revenue 2018: $3,462,705Expenses 2018: $2,838,231Net Income 2018: $624,4742018Revenue 2019: $4,246,995Expenses 2019: $4,704,300Net Income 2019: -$457,3052019Revenue 2020: $4,842,601Expenses 2020: $5,502,429Net Income 2020: -$659,8282020Revenue 2021: $5,565,742Expenses 2021: $5,577,673Net Income 2021: -$11,9312021Revenue 2022: $5,426,565Expenses 2022: $5,512,361Net Income 2022: -$85,7962022Revenue 2023: $7,262,398Expenses 2023: $5,794,600Net Income 2023: $1,467,7982023Revenue 2024: $9,141,673Expenses 2024: $6,000,852Net Income 2024: $3,140,8212024

Highlighted filing

2023

Revenue$7,262,398
Expenses$5,794,600
Net Income$1,467,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,262,398
Mission and Program Overview

Mission

To preserve and increase affordable housing opportunities for low- and moderate-income residents

Preserve & increase affordable housing opportunities for low- and moderate-income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,803,975$16,138,248▲ $6,334,273
Other Notes and Loans Receivable, Net$15,541,901$15,342,791▼ $199,110
Land, Buildings, and Equipment, Net$15,350,558$14,247,565▼ $1,102,993
Cash and Non-Interest-Bearing Accounts$4,998,025$2,798,953▼ $2,199,072
Investments Program Related$1,239,540$2,000,011▲ $760,471
Accounts Receivable$1,137,922$1,750,018▲ $612,096
Prepaid Expenses and Deferred Charges$73,391$74,345▲ $954
Intangible Assets-$-1-
Total Assets$63,947,825$65,244,689▲ $1,296,864
Other Assets Total$15,802,513$12,892,759▼ $2,909,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,607,706$21,540,532▼ $67,174
Deferred Revenue$14,819,786$14,402,003▼ $417,783
Other Liabilities$9,191,603$9,657,272▲ $465,669
Accounts Payable and Accrued Expenses$211,247$244,543▲ $33,296
Escrow Account Liability-$218,264-
Total Liabilities$45,830,342$46,062,614▲ $232,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,117,483$19,182,075▲ $1,064,592
Total Net Assets Fund Balance$18,117,483$19,182,075▲ $1,064,592
Total Liabilities and Net Assets / Fund Balance$63,947,825$65,244,689▲ $1,296,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,199,155$1,111,462$13,310,617
Equipment$497,877$3,007,527$3,505,404
Leasehold Improvements$1,306,052$550,621$1,856,673
Land$244,481-$244,481
Other Assets Org$10,932,845--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Lisa JonesPresident & CEO
Gary GramlingDirector
Josiah DenmarkDirector
Mitch MitchellDirector
Ryan ClumpnerDirector
Justine NielsenDirector (until 12/23)
Suket DayalCFO
Jeff DavisDeputy CEO (until 12/23)
Emily JacobsExec. VP of Real Estate
Stephanie BenvenutoSecretary (until 7/23)
Emmanuel ArellanoVP of Asset Management
Joshua HoffmanVP of Re Development
Robert G BohrerVP of Real Estate Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$96,205
Program Service Revenue
$6,139,903
Investment Income
$968,775
Other Revenue
$57,515
Change in Net Assets
$1,467,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,794,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,733,984$2,092-$1,736,076
Fees for Services Other$968,856$591,144-$1,560,000
Depreciation Depletion$1,163,729$4,242-$1,167,971
Interest$291,862--$291,862
Fees for Services Management-$237,534-$237,534
Office Expenses$55,012$34,403-$89,415
Fees for Services Accounting-$69,271-$69,271
Fees for Services Legal$40,461$9,963-$50,424
Other Expenses$39,587$22,542-$22,542
Information Technology$18,883$2,477-$21,360
All Other Expenses$11,846$3,488-$15,334
Insurance$1,032$13,271-$14,303
Travel$1,358$1,564-$2,922
Advertising$781--$781
Fees for Service Investment Mgmnt Fees-$317-$317
Total Functional Expenses$4,393,108$1,401,492$0$5,794,600
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 Related Party$9,421,834
Ground Lease Payable$235,438
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

“No review was or will be conducted.”

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

“Directors are required to disclose any possible conflicts of interest to the board annually and if any arise during the year. Most directors also complete a california fair political practices commission form 700.”

Form 990, Part VI, Section B, Line 15

“A third party performs a classification and compensation study periodically. Compensation is approved by the san diego housing commission's board of directors and the city of san diego annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Development Partners
EIN
33-0427639
Phone
6175787608
Address
1122 BROADWAY 300, SAN DIEGO, CA 92101

Signing Officer

Name
Suket Dayal
Title
CFO
Phone
6175787608
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Davis
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 530,388. Management and general expenses 591,144. Fundraising expenses 0. Total expenses 1,121,532. Management services: program service expenses 438,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 438,468.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits, which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

PART X, LINE 2:

“Hdp and hdp mason have applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Hdp and hdp mason did not have any unrelated business income for the years ended december 31, 2023 and 2022. Due to their tax-exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the irs and other taxing authorities. Management believes that hdp and hdp mason have appropriate support for any tax position taken affecting their annual filing requirements, and as such do not have any uncertain tax positions that are material to the consolidated financial statements. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure. Tax returns filed by the entities are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2020 remain open for examination.”

Raw XML AppendixShowing 400 of 982 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/TitleTxt0DEPUTY CEO (UNTIL 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF REAL ESTATE ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF RE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (UNTIL 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 12/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07262398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02477
IRS990/InformationTechnologyGrp/ProgramServicesAmt018883
IRS990/InformationTechnologyGrp/TotalAmt021360
IRS990/InsuranceGrp/ManagementAndGeneralAmt013271
IRS990/InsuranceGrp/ProgramServicesAmt01032
IRS990/InsuranceGrp/TotalAmt014303
IRS990/IntangibleAssetsGrp/EOYAmt0-1
IRS990/InterestGrp/ProgramServicesAmt0291862
IRS990/InterestGrp/TotalAmt0291862
IRS990/InvestmentIncomeGrp/ExclusionAmt0968775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968775
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01239540
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000011
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04669610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015350558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014247565
IRS990/LandBldgEquipCostOrOtherBssAmt018917175
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023840
IRS990/MissionDesc0TO PRESERVE AND INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021607706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021540532
IRS990/NetAssetsOrFundBalancesBOYAmt018117483
IRS990/NetAssetsOrFundBalancesEOYAmt019182075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018117483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019182075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt01733984
IRS990/OccupancyGrp/TotalAmt01736076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034403
IRS990/OfficeExpensesGrp/ProgramServicesAmt055012
IRS990/OfficeExpensesGrp/TotalAmt089415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015802513
IRS990/OtherAssetsTotalGrp/EOYAmt012892759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN OVERHEAD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122542
IRS990/OtherExpensesGrp/ProgramServicesAmt065717
IRS990/OtherExpensesGrp/ProgramServicesAmt139587
IRS990/OtherExpensesGrp/TotalAmt0409184
IRS990/OtherExpensesGrp/TotalAmt165717
IRS990/OtherExpensesGrp/TotalAmt239587
IRS990/OtherExpensesGrp/TotalAmt322542
IRS990/OtherLiabilitiesGrp/BOYAmt09191603
IRS990/OtherLiabilitiesGrp/EOYAmt09657272
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033675
IRS990/OtherRevenueTotalAmt057515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015541901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015342791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074345
IRS990/PrincipalOfficerNm0JEFF DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-403206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP GAINS
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04692893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04692893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699379
IRS990/PYOtherExpensesAmt05078931
IRS990/PYOtherRevenueAmt028218
IRS990/PYProgramServiceRevenueAmt04602763
IRS990/PYRevenuesLessExpensesAmt0-85796
IRS990/PYSalariesCompEmpBnftPaidAmt0433430
IRS990/PYTotalExpensesAmt05512361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05426565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01467798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt096205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06197418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09803975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016138248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY SERVICES - 2022 AMOUNT: $ 28,107. 2023 AMOUNT: $ 33,675. OTHER INCOME - 2022 AMOUNT: $ 111. 2023 AMOUNT: $ 23,840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0968775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0699379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03735952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06139903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04602763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04859024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04098345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03458768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023158803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0968775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0699379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03735952
IRS990ScheduleA/InvestmentIncomeCYPct00.13660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86020
IRS990ScheduleA/PublicSupportTotal509Amt023522616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06236108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04698968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04920924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04155477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03511139
IRS990ScheduleA/Total509Grp/TotalAmt023522616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07262398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05426565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05565742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04842601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04246995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027344301
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,244,689
Liabilities
$46,062,614
Net assets
$19,182,075
Revenue
$7,262,398
Expenses
$5,794,600
Net income
$1,467,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$34.1$22.6$9.14$6.00$3.14
2023Detailed filing. Detailed filing data is available for this year.$65.2$46.1$19.2$7.26$5.79$1.47
2022Detailed filing. Detailed filing data is available for this year.$63.9$45.8$18.1$5.43$5.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$64.9$46.7$18.2$5.57$5.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$60.4$42.4$18.0$4.84$5.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$53.0$35.7$17.3$4.25$4.70$0.46
2018Detailed filing. Detailed filing data is available for this year.$38.5$20.8$17.8$3.46$2.84$0.62
2017Detailed filing. Detailed filing data is available for this year.$29.3$12.1$17.1$3.51$1.81$1.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.17$15.7$1.52$1.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$1.99$0.67$1.32
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.11$14.0$12.5$2.09$10.4