Civic Intelligence

Sacred Heart Village II Inc

EIN 38-3881451 • 501(c)3 • Wilmington, DE

Profile

Sacred heart village ii inc. Is a nonprofit organization formed to provide very low-income elderly persons (62 and older) with affordable housing facilities and services specially designed to meet their physical, social, and other needs, to promote their health, security, happiness, and usefulness in longer living.

115 East 14th StWilmington, DE 19801

www.sacredheartvillage2.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

13.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$179,115

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,011,330

Down $111,708 (-1.6%) from 2023

Liabilities

Up

$6,955,637

Up $164,308 (+2.4%) from 2023

Net Assets

Down

$55,693

Down $276,016 (-83%) from 2023

Revenue

Up

$499,085

Up $32,761 (+7.0%) from 2023

Expenses

Up

$775,101

Up $86,455 (+13%) from 2023

Net Income

Down

-$276,016

Down $53,694 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $547,025Liabilities 2012: $0Net Assets 2012: $547,0252012Assets 2013: $1,514,221Liabilities 2013: $0Net Assets 2013: $1,514,2212013Assets 2014: $1,145,416Liabilities 2014: $0Net Assets 2014: $1,145,4162014Assets 2015: $4,330,717Liabilities 2015: $3,108,640Net Assets 2015: $1,222,0772015Assets 2016: $7,936,744Liabilities 2016: $6,325,545Net Assets 2016: $1,611,1992016Assets 2017: $7,983,174Liabilities 2017: $6,722,789Net Assets 2017: $1,260,3852017Assets 2018: $7,866,073Liabilities 2018: $6,324,677Net Assets 2018: $1,541,3962018Assets 2019: $7,575,374Liabilities 2019: $6,335,543Net Assets 2019: $1,239,8312019Assets 2020: $7,572,552Liabilities 2020: $6,585,373Net Assets 2020: $987,1792020Assets 2021: $7,426,109Liabilities 2021: $6,668,382Net Assets 2021: $757,7272021Assets 2022: $7,299,353Liabilities 2022: $6,745,322Net Assets 2022: $554,0312022Assets 2023: $7,123,038Liabilities 2023: $6,791,329Net Assets 2023: $331,7092023Assets 2024: $7,011,330Liabilities 2024: $6,955,637Net Assets 2024: $55,6932024

Highlighted filing

2024

Assets$7,011,330
Liabilities$6,955,637
Net Assets$55,693

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $49,6002012Revenue 2013: $975,808Expenses 2013: $8,612Net Income 2013: $967,1962013Revenue 2014: $8Expenses 2014: $368,813Net Income 2014: -$368,8052014Revenue 2015: $150,260Expenses 2015: $73,599Net Income 2015: $76,6612015Revenue 2016: $251,549Expenses 2016: $40,420Net Income 2016: $211,1292016Revenue 2017: $237,140Expenses 2017: $486,381Net Income 2017: -$249,2412017Revenue 2018: $932,500Expenses 2018: $651,489Net Income 2018: $281,0112018Revenue 2019: $350,038Expenses 2019: $694,395Net Income 2019: -$344,3572019Revenue 2020: $365,538Expenses 2020: $618,190Net Income 2020: -$252,6522020Revenue 2021: $376,179Expenses 2021: $605,631Net Income 2021: -$229,4522021Revenue 2022: $435,191Expenses 2022: $638,887Net Income 2022: -$203,6962022Revenue 2023: $466,324Expenses 2023: $688,646Net Income 2023: -$222,3222023Revenue 2024: $499,085Expenses 2024: $775,101Net Income 2024: -$276,0162024

Highlighted filing

2024

Revenue$499,085
Expenses$775,101
Net Income-$276,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$499,085
Mission and Program Overview

Mission

Sacred heart village ii inc. Is a nonprofit organization formed to provide very low-income elderly persons (62 and older) with affordable housing facilities and services specially designed to meet their physical, social, and other needs, to promote their health, security, happiness, and usefulness in longer living.

Providing elderly persons (62 and older) with housing facilities and services specially designed to meet their physical, social, and other needs, to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,905,349$6,725,762▼ $179,587
Savings and Temporary Cash Investments$125,085$161,846▲ $36,761
Cash and Non-Interest-Bearing Accounts$84,505$116,771▲ $32,266
Accounts Receivable$2,932$2,932→ $0
Total Assets$7,123,038$7,011,330▼ $111,708
Other Assets Total$5,167$4,019▼ $1,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,080,427$6,080,427→ $0
Other Liabilities$526,605$639,788▲ $113,183
Accounts Payable and Accrued Expenses$173,638$224,069▲ $50,431
Escrow Account Liability$10,659$11,353▲ $694
Total Liabilities$6,791,329$6,955,637▲ $164,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,709$55,693▼ $276,016
Total Net Assets Fund Balance$331,709$55,693▼ $276,016
Total Liabilities and Net Assets / Fund Balance$7,123,038$7,011,330▼ $111,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,288,699$1,481,996$7,770,695
Land$372,679-$372,679
Other Land Buildings$60,848$116,509$177,357
Equipment$3,536$5,937$9,473
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,851
Investment Income
$4,210
Other Revenue
$24
Change in Net Assets
$-276,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,085
Total Revenue per Form 990
$499,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,254
Salaries, Compensation, and Employee Benefits$259,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,235$21,137-$211,372
Depreciation Depletion$198,911$10,469-$209,380
Occupancy$138,261$7,277-$145,538
Interest$36,015$4,002-$40,017
Fees for Services Other$26,726$2,970-$29,696
Insurance$26,654$1,403-$28,057
Other Employee Benefits$16,404$1,823-$18,227
Fees for Services Accounting$14,460$3,740-$18,200
Payroll Taxes$14,378$1,597-$15,975
Fees for Services Management$3,105$12,420-$15,525
Pension Plan Contributions$12,846$1,427-$14,273
Information Technology$7,413$824-$8,237
Conferences and Meetings$437$436-$873
Other Expenses$35$4-$39
Total Functional Expenses$704,047$71,054$0$775,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,101
Total Expenses per Audited Statements$775,101
Total Expenses per Form 990$775,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliates$328,331
Accrued Interest$307,265
Finance Lease Liability$4,192
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

As indicated in schedule r, the organization engaged ministry of caring, inc., a related party, for certain management and accounting services.

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

A draft copy is distributed to the governing officers via email with request to comment prior to filing.

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

Directors are instructed about the conflict of interest policy when they join the board.

Form 990, Part VI, Section B, Line 15

A review is conducted to determine the appropriateness of compensation based on the budget and comparable salary standards.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sacred Heart Village Ii Inc
EIN
38-3881451
Phone
3026525523
Address
115 EAST 14TH ST, WILMINGTON, DE 19801

Signing Officer

Name
Brother Ronald Giannone
Title
Executive Director
Phone
3026525523
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Ronald Giannone
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selcetion process during the tax year with respect to the audit of its financial statements.

Financial Statement Notes

PART IV, LINE 2B:

The organization charges its tenants a security deposit. These funds are maintained in a separate account and are not available for the general operations of the project.

PART X, LINE 2:

Income not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2024. The organization's federal forms 990 for the years ended december 31, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt013335
IRS990/OtherExpensesGrp/ProgramServicesAmt14443
IRS990/OtherExpensesGrp/ProgramServicesAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt014817
IRS990/OtherExpensesGrp/TotalAmt14443
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt0526605
IRS990/OtherLiabilitiesGrp/EOYAmt0639788
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01597
IRS990/PayrollTaxesGrp/ProgramServicesAmt014378
IRS990/PayrollTaxesGrp/TotalAmt015975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012846
IRS990/PensionPlanContributionsGrp/TotalAmt014273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BROTHER RONALD GIANNONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT FEES - LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4TENANT PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0463893
IRS990/PYOtherRevenueAmt085
IRS990/PYProgramServiceRevenueAmt0466042
IRS990/PYRevenuesLessExpensesAmt0-222322
IRS990/PYSalariesCompEmpBnftPaidAmt0224753
IRS990/PYTotalExpensesAmt0688646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02137141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04276
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02138041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365538
IRS990ScheduleA/Total509Grp/TotalAmt02138041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06288699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07770695
IRS990ScheduleD/EquipmentGrp/BookValueAmt03536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775101
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0372679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHARGES ITS TENANTS A SECURITY DEPOSIT. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT AND ARE NOT AVAILABLE FOR THE GENERAL OPERATIONS OF THE PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024. THE ORGANIZATION'S FEDERAL FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06725762
IRS990ScheduleD/TotalExpensesPerForm990Amt0775101
IRS990ScheduleD/TotalLiabilityAmt0639788
IRS990ScheduleD/TotalRevenuePerForm990Amt0499085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154885

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