Civic Intelligence

Rjw Foundation

EIN 41-1858383 • Excelsior, MN

20425 Summerville RdExcelsior, MN 55331
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$119,419

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,584,223

Up $216,234 (+6.4%) from 2023

Liabilities

Down

$26,460

Down $1,150 (-4.2%) from 2023

Net Assets

Up

$3,557,763

Up $217,384 (+6.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$1,534,079

Up $984,541 (+179%) from 2023

Expenses

Up

$729,377

Up $52,796 (+7.8%) from 2023

Net Income

Up

$804,702

Up $931,745 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,507,848Liabilities 2010: $0Net Assets 2010: $2,507,8482010Assets 2011: $2,760,272Liabilities 2011: $0Net Assets 2011: $2,760,2722011Assets 2012: $3,296,429Liabilities 2012: $2,8682012Assets 2013: $4,161,158Liabilities 2013: $6,2502013Assets 2014: $4,620,495Liabilities 2014: $6,300Net Assets 2014: $4,614,1952014Assets 2015: $4,706,510Liabilities 2015: $6,305Net Assets 2015: $4,700,2052015Assets 2016: $3,785,104Liabilities 2016: $10,389Net Assets 2016: $3,774,7152016Assets 2017: $3,823,410Liabilities 2017: $11,574Net Assets 2017: $3,811,8362017Assets 2018: $3,876,770Liabilities 2018: $10,397Net Assets 2018: $3,866,3732018Assets 2019: $3,657,396Liabilities 2019: $9,820Net Assets 2019: $3,647,5762019Assets 2020: $3,559,404Liabilities 2020: $9,369Net Assets 2020: $3,550,0352020Assets 2021: $3,669,947Liabilities 2021: $9,369Net Assets 2021: $3,660,5782021Assets 2022: $3,494,131Liabilities 2022: $26,709Net Assets 2022: $3,467,4222022Assets 2023: $3,367,989Liabilities 2023: $27,610Net Assets 2023: $3,340,3792023Assets 2024: $3,584,223Liabilities 2024: $26,460Net Assets 2024: $3,557,7632024

Highlighted filing

2024

Assets$3,584,223
Liabilities$26,460
Net Assets$3,557,763
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $145,0952010Expenses 2011: $226,2832011Revenue 2012: $854,936Expenses 2012: $321,647Net Income 2012: $533,2892012Revenue 2013: $1,106,950Expenses 2013: $245,603Net Income 2013: $861,3472013Revenue 2014: $823,360Expenses 2014: $364,073Net Income 2014: $459,2872014Revenue 2015: $435,125Expenses 2015: $349,115Net Income 2015: $86,0102015Revenue 2016: $1,004,554Expenses 2016: $1,930,044Net Income 2016: -$925,4902016Revenue 2017: $525,252Expenses 2017: $488,131Net Income 2017: $37,1212017Revenue 2018: $603,200Expenses 2018: $548,663Net Income 2018: $54,5372018Revenue 2019: $387,857Expenses 2019: $606,651Net Income 2019: -$218,7942019Revenue 2020: $486,517Expenses 2020: $584,058Net Income 2020: -$97,5412020Revenue 2021: $767,106Expenses 2021: $656,563Net Income 2021: $110,5432021Revenue 2022: $446,218Expenses 2022: $639,374Net Income 2022: -$193,1562022Revenue 2023: $549,538Expenses 2023: $676,581Net Income 2023: -$127,0432023Revenue 2024: $1,534,079Expenses 2024: $729,377Net Income 2024: $804,7022024

Highlighted filing

2024

Revenue$1,534,079
Expenses$729,377
Net Income$804,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,584,223
Liabilities
$26,460
Net assets
$3,557,763
Revenue
$1,534,079
Expenses
$729,377
Net income
$804,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.56$1.53$0.73$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.55$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.45$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.49$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.39$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$1.00$1.93$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.82$0.36$0.46
2013Summary only. Only limited summary data is available for this year.$4.16$0.01$1.11$0.25$0.86
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$0.85$0.32$0.53
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.23
2010Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A WILSONExecutive DirectorFT$72,000$53,169$125,169
RODNEY M WILSONPresident & CEOPT$49,895-$49,895
Filing and Contact Details

Filer

Filer Name
Rjw Foundation
EIN
41-1858383
Phone
6128017038
Address
20425 SUMMERVILLE RD, EXCELSIOR, MN 55331

Signing Officer

Name
Rodney M Wilson
Title
President & CEO
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Novak Ea Inc
Address
5237 Summerlin Commons Blvd 305, FORT MYERS, FL 33907
Preparer
Catherine Novak
Phone
2392091799
Raw XML AppendixShowing 400 of 428 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODNEY M WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL A WILSON
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt024800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0110900
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt032050
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt025050
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt029000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0208089
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0785625
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0183982
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0193352
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0200202
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020425 SUMMERVILLE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EXCELSIOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RODNEY M WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128017038
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AFFORDABLE HOUSING SERVICES PROVIDES CASE MANAGEMENT SERVICES AND HOUSING RENT SUBSIDIES TO INDIVIDUAL WITH LOW INCOME OR DISABILITIES OR HOMELESSNESS SEE AHS REPORT ATTACHED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ON A WHEEL AND A PRAYER MINISTRIES UNDER THE DIRECTION OF SERVANTS EVER READY(SOWERS)PROVIDES CONSTRUCTION SERVICES TO CHRISTIAN CAMPS, SCHOOLS, RETREAT CENTERS AND SOCIAL SERVICES. SEE OWP REPORT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0AFFORDABLE PSYCHOTHERAPY SERVICES (APS) PROVIDES MEDICAL SUBSIDIES TO LOW INCOME MENTAL HEALTH CLIENTS IN NEED OF PSYCHOTHERAPY SERVICES. THE APPROVED SUBSIDY IS $70 PER HOUR. SEE APS REPORT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0424089
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025316
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03040
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0INVESTMENT IN EXCELSIOR HOUSE, A DUPLEX DEDICATED TO OUR AFFORDABLE HOUSEING SERVICES (AHS) WHERE TENANTS WILL RECEIVE RENT SUBSIDIES FROM THE FOUNDATION AND OR OUR PARTNERS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0675000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0675000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RODNEY M WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SERVICES TO WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED BETWEEN AGES 18 TO 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINACNIAL SUPPORT TO ATHLETIC PROGRAMS WITH EMPHASIS ON VARSITY WRESTLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL SUPPORT TO MM WRESTLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC RADIO BROADCASTIING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTO THE JORDAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GOPHER WRESTLING CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MINNESOTA PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02701 CLEVELAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1516 15TH AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2516 15TH AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3480 CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEASPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RJW INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020425 SUMMERVILLE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EXCELSIOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055331
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0675000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0675000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL ESTATE-5680-82 WOOD DUCK CR,EXCELSIOR, MN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0299004
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13216
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt225326
LandEtcSchedule2/LandEtcGrp/BookValueAmt0706410
LandEtcSchedule2/LandEtcGrp/BookValueAmt141952
LandEtcSchedule2/LandEtcGrp/BookValueAmt2245000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3213667
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01005414
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt145168
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2245000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3238993
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0587318
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE FMV AND TAX BASIS OF PROPERTY CONTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01103
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117441
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt328773
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt538004
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt628919
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AHS CLIENT RENT SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AHS CLIENT TURNOVER SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AHS CLIENT UTILITIES SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AHS TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4APS CLIENT SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OWP TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROPERTY MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RENTAL LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS & MAINT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0220324
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt623228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt723228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt828773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1038004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128919
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AHS REV
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0225174
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt037739
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039827
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDEPENDANT CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02088
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07739
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06184
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1562
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2959
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt330914
TaxesSchedule/TaxesDetail/Amt06184
TaxesSchedule/TaxesDetail/Amt1562
TaxesSchedule/TaxesDetail/Amt26394
TaxesSchedule/TaxesDetail/Amt330914
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt3REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05435
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06184

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