Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2024 • EIN 33-0427639

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

(619) 578-7608

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$402,525

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$56,713,981

Down $8,530,708 (-13%) from 2023

Net Assets

Up

$22,578,425

Up $3,396,350 (+18%) from 2023

Liabilities

Down

$34,135,556

Down $11,927,058 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$9,141,673

Up $1,879,275 (+26%) from 2023

Expenses

Up

$6,000,852

Up $206,252 (+3.6%) from 2023

Net Income

Up

$3,140,821

Up $1,673,023 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$56,713,981
Liabilities$34,135,556
Net Assets$22,578,425
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$9,141,673
Expenses$6,000,852
Net Income$3,140,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,141,673
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$16,138,248$19,563,127▲ $3,424,879
Other Notes and Loans Receivable, Net$15,342,791$15,121,760▼ $221,031
Land, Buildings, and Equipment, Net$14,247,565$13,697,281▼ $550,284
Cash and Non-Interest-Bearing Accounts$2,798,953$2,944,283▲ $145,330
Investments Program Related$2,000,011$1,379,063▼ $620,948
Accounts Receivable$1,750,018$247,582▼ $1,502,436
Prepaid Expenses and Deferred Charges$74,345$103,108▲ $28,763
Intangible Assets$-1--
Total Assets$65,244,689$56,713,981▼ $8,530,708
Other Assets Total$12,892,759$3,657,777▼ $9,234,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,540,532$21,315,291▼ $225,241
Other Liabilities$9,657,272$8,976,932▼ $680,340
Deferred Revenue$14,402,003$3,400,496▼ $11,001,507
Escrow Account Liability$218,264$234,815▲ $16,551
Accounts Payable and Accrued Expenses$244,543$208,022▼ $36,521
Total Liabilities$46,062,614$34,135,556▼ $11,927,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,182,075$22,578,425▲ $3,396,350
Total Net Assets Fund Balance$19,182,075$22,578,425▲ $3,396,350
Total Liabilities and Net Assets / Fund Balance$65,244,689$56,713,981▼ $8,530,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,865,647$1,444,971$13,310,618
Equipment$291,636$3,213,768$3,505,404
Leasehold Improvements$1,295,517$676,646$1,972,163
Land$244,481-$244,481
Other Assets Org$250,977--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lisa JonesPresident & CEO
Branden SarkissianDirector
Gary GramlingDirector
Josiah DenmarkDirector
Mitch MitchellDirector
Ryan ClumpnerDirector
Stephen WhitburnDirector
Suket DayalCFO
Jeff DavisDeputy CEO
Emmanuel ArellanoVP of Asset Management
Joshua S HoffmanVP of Re Development
Robert G BohrerVP of Re Finance & Acquisition
Revenue and Support

Revenue Composition

Contributions and Grants
$96,205
Program Service Revenue
$8,289,057
Investment Income
$679,094
Other Revenue
$77,317
Change in Net Assets
$3,140,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,000,852
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
Fees for Services Other$1,123,028$789,116-$1,912,144
Occupancy$1,847,202--$1,847,202
Depreciation Depletion$678,881$4,145-$683,026
Interest$292,087--$292,087
Fees for Services Management-$253,293-$253,293
Office Expenses$58,526$21,905-$80,431
Fees for Services Accounting-$72,390-$72,390
Fees for Services Legal$38,158$18,978-$57,136
Other Expenses$41,814$22,555-$22,555
Information Technology$19,998--$19,998
All Other Expenses$17,731$851-$18,582
Insurance$1,403$12,750-$14,153
Travel$1,077--$1,077
Advertising$596--$596
Total Functional Expenses$4,322,360$1,678,492$0$6,000,852
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$8,724,705
Ground Lease Payable$252,227
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
6195787608
Address
1122 BROADWAY 300, SAN DIEGO, CA 92101

Signing Officer

Name
Suket Dayal
Title
CFO
Phone
6195787608
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 690,378. Management and general expenses 789,116. Fundraising expenses 0. Total expenses 1,479,494. Management services: program service expenses 432,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,650.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consists of tenant security deposits held in trust for the future benefit of tenants upon moving out of the projects and reserves as required by regulatory authorities and the partnership/operating agreements.”

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, 2024 and 2023. 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 2021 remain open for examination.”

Raw XML AppendixShowing 400 of 1,023 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RE FINANCE & ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF RE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt019998
IRS990/InsuranceGrp/ManagementAndGeneralAmt012750
IRS990/InsuranceGrp/ProgramServicesAmt01403
IRS990/InsuranceGrp/TotalAmt014153
IRS990/IntangibleAssetsGrp/BOYAmt0-1
IRS990/InterestGrp/ProgramServicesAmt0292087
IRS990/InterestGrp/TotalAmt0292087
IRS990/InvestmentIncomeGrp/ExclusionAmt0679094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679094
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000011
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01379063
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05335385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014247565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013697281
IRS990/LandBldgEquipCostOrOtherBssAmt019032666
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0130
IRS990/MissionDesc0TO PRESERVE AND INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021540532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021315291
IRS990/NetAssetsOrFundBalancesBOYAmt019182075
IRS990/NetAssetsOrFundBalancesEOYAmt022578425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019182075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022578425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01847202
IRS990/OccupancyGrp/TotalAmt01847202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021905
IRS990/OfficeExpensesGrp/ProgramServicesAmt058526
IRS990/OfficeExpensesGrp/TotalAmt080431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012892759
IRS990/OtherAssetsTotalGrp/EOYAmt03657777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN OVERHEAD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122555
IRS990/OtherExpensesGrp/ProgramServicesAmt0201859
IRS990/OtherExpensesGrp/ProgramServicesAmt141814
IRS990/OtherExpensesGrp/TotalAmt0482509
IRS990/OtherExpensesGrp/TotalAmt1201859
IRS990/OtherExpensesGrp/TotalAmt241814
IRS990/OtherExpensesGrp/TotalAmt322555
IRS990/OtherLiabilitiesGrp/BOYAmt09657272
IRS990/OtherLiabilitiesGrp/EOYAmt08976932
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077187
IRS990/OtherRevenueTotalAmt077317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015342791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015121760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103108
IRS990/PrincipalOfficerNm0JEFF DAVIS
IRS990/PriorPeriodAdjustmentsAmt0255529
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON NOTES RECE
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP GAINS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05041056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12048825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2641095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05041056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12048825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2641095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0968775
IRS990/PYOtherExpensesAmt05794600
IRS990/PYOtherRevenueAmt057515
IRS990/PYProgramServiceRevenueAmt06139903
IRS990/PYRevenuesLessExpensesAmt01467798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05794600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07262398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03140821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt096205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08366374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016138248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019563127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY SERVICES - 2022 AMOUNT: $ 28,107. 2023 AMOUNT: $ 33,675. 2024 AMOUNT: $ 77,187. OTHER INCOME - 2022 AMOUNT: $ 111. 2023 AMOUNT: $ 23,840. 2024 AMOUNT: $ 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0679094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0968775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0644818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0687124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03679190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08289057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06139903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04602763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04859024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04098345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027989092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0679094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0968775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0644818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0687124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03679190
IRS990ScheduleA/InvestmentIncomeCYPct00.11410
IRS990ScheduleA/InvestmentIncomePYPct00.13660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88080
IRS990ScheduleA/PublicSupportPY509Pct00.86020
IRS990ScheduleA/PublicSupportTotal509Amt028396739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08385262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06236108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04698968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04920924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04155477
IRS990ScheduleA/Total509Grp/TotalAmt028396739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09141673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07262398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05426565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05565742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04842601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032238979
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011865647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013310618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291636

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,713,981
Liabilities
$34,135,556
Net assets
$22,578,425
Revenue
$9,141,673
Expenses
$6,000,852
Net income
$3,140,821
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