Civic Intelligence

The Phoenix Residence Inc

EIN 41-6170035 • 501(c)3 • St Paul, MN

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Profile

The phoenix residence, inc. Is committed to developing person centered quality living experiences for persons with disabilities.

222 Plato Boulevard ESt Paul, MN 55107

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$267,607

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,621,258

Up $312,369 (+3.4%) from 2023

Liabilities

Down

$1,734,470

Down $271,316 (-14%) from 2023

Net Assets

Up

$7,886,788

Up $583,685 (+8.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$13,729,093

Up $1,460,369 (+12%) from 2023

Expenses

Up

$13,145,408

Up $406,254 (+3.2%) from 2023

Net Income

Up

$583,685

Up $1,054,115 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,915,203Liabilities 2011: $3,774,480Net Assets 2011: $5,140,7232011Assets 2012: $8,731,644Liabilities 2012: $3,232,591Net Assets 2012: $5,499,0532012Assets 2013: $8,306,084Liabilities 2013: $2,646,982Net Assets 2013: $5,659,1022013Assets 2014: $8,611,617Liabilities 2014: $2,397,651Net Assets 2014: $6,213,9662014Assets 2015: $8,428,942Liabilities 2015: $1,509,738Net Assets 2015: $6,919,2042015Assets 2016: $8,198,527Liabilities 2016: $779,061Net Assets 2016: $7,419,4662016Assets 2017: $8,531,150Liabilities 2017: $973,883Net Assets 2017: $7,557,2672017Assets 2018: $8,629,881Liabilities 2018: $1,104,272Net Assets 2018: $7,525,6092018Assets 2019: $8,443,827Liabilities 2019: $639,120Net Assets 2019: $7,804,7072019Assets 2020: $10,094,801Liabilities 2020: $863,699Net Assets 2020: $9,231,1022020Assets 2021: $9,462,501Liabilities 2021: $874,168Net Assets 2021: $8,588,3332021Assets 2022: $10,079,825Liabilities 2022: $2,306,293Net Assets 2022: $7,773,5322022Assets 2023: $9,308,889Liabilities 2023: $2,005,786Net Assets 2023: $7,303,1032023Assets 2024: $9,621,258Liabilities 2024: $1,734,470Net Assets 2024: $7,886,7882024

Highlighted filing

2024

Assets$9,621,258
Liabilities$1,734,470
Net Assets$7,886,788
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,206,334Expenses 2011: $8,776,131Net Income 2011: $430,2032011Revenue 2012: $9,242,272Expenses 2012: $8,883,942Net Income 2012: $358,3302012Revenue 2013: $9,435,606Expenses 2013: $9,275,557Net Income 2013: $160,0492013Revenue 2014: $10,280,372Expenses 2014: $9,725,508Net Income 2014: $554,8642014Revenue 2015: $10,760,801Expenses 2015: $10,055,563Net Income 2015: $705,2382015Revenue 2016: $10,698,963Expenses 2016: $10,198,701Net Income 2016: $500,2622016Revenue 2017: $10,678,369Expenses 2017: $10,540,567Net Income 2017: $137,8022017Revenue 2018: $10,852,602Expenses 2018: $10,884,259Net Income 2018: -$31,6572018Revenue 2019: $11,783,057Expenses 2019: $11,503,959Net Income 2019: $279,0982019Revenue 2020: $14,346,916Expenses 2020: $12,920,521Net Income 2020: $1,426,3952020Revenue 2021: $12,129,691Expenses 2021: $12,772,460Net Income 2021: -$642,7692021Revenue 2022: $12,498,852Expenses 2022: $13,313,653Net Income 2022: -$814,8012022Revenue 2023: $12,268,724Expenses 2023: $12,739,154Net Income 2023: -$470,4302023Revenue 2024: $13,729,093Expenses 2024: $13,145,408Net Income 2024: $583,6852024

Highlighted filing

2024

Revenue$13,729,093
Expenses$13,145,408
Net Income$583,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,621,258
Liabilities
$1,734,470
Net assets
$7,886,788
Revenue
$13,729,093
Expenses
$13,145,408
Net income
$583,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.73$7.89$13.7$13.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.31$2.01$7.30$12.3$12.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.31$7.77$12.5$13.3$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.87$8.59$12.1$12.8$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.86$9.23$14.3$12.9$1.43
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.64$7.80$11.8$11.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.63$1.10$7.53$10.9$10.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.97$7.56$10.7$10.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.78$7.42$10.7$10.2$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.43$1.51$6.92$10.8$10.1$0.71
2014Summary only. Only limited summary data is available for this year.$8.61$2.40$6.21$10.3$9.73$0.55
2013Summary only. Only limited summary data is available for this year.$8.31$2.65$5.66$9.44$9.28$0.16
2012Summary only. Only limited summary data is available for this year.$8.73$3.23$5.50$9.24$8.88$0.36
2011Summary only. Only limited summary data is available for this year.$8.92$3.77$5.14$9.21$8.78$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$13,761,437
Mission and Program Overview

Mission

The phoenix residence, inc. Is committed to developing person centered quality living experiences for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,683,561$6,666,264▼ $17,297
Savings and Temporary Cash Investments$1,640,968$1,569,738▼ $71,230
Accounts Receivable$903,575$1,272,177▲ $368,602
Prepaid Expenses and Deferred Charges$73,515$106,865▲ $33,350
Cash and Non-Interest-Bearing Accounts$7,270$6,214▼ $1,056
Total Assets$9,308,889$9,621,258▲ $312,369
Liabilities
Accounts Payable and Accrued Expenses$931,852$925,018▼ $6,834
Unsecured Notes Loans Payable$1,058,561$804,638▼ $253,923
Other Liabilities$15,373$4,814▼ $10,559
Total Liabilities$2,005,786$1,734,470▼ $271,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,198,383$7,782,068▲ $583,685
Net Assets With Donor Restrictions$104,720$104,720→ $0
Total Net Assets Fund Balance$7,303,103$7,886,788▲ $583,685
Total Liabilities and Net Assets / Fund Balance$9,308,889$9,621,258▲ $312,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,481,889$4,776,323$9,258,212
Land$1,534,767-$1,534,767
Equipment$187,957$1,222,340$1,410,297
Other Land Buildings$217,946$661,450$879,396
Leasehold Improvements$243,705$502,152$745,857
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene ScottPresidentFT$254,328$13,279$254,328
Mary ThirstenVP of OperationsPT$120,386$18,914$139,300
Alan BernerVP of Community ServicesFT$122,587-$122,587
Pam ConnollyFormer VP of Financial ServicesFT$96,629$4,150$100,779

Board Members and Trustees

NameTitle
Garrett ColaoChairman
Jennifer BuchananVice Chair
Elizabeth JohnsonDirector
Eric SchultzDirector
James Woodard JrDirector
Jeffery PointsDirector
Julie NagorskiDirector
Sandra BurrowesDirector
Kirsten GregersonSecretary
Jamie GrupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,018
Program Service Revenue
$13,331,038
Investment Income
$54,608
Other Revenue
$118,429
Change in Net Assets
$583,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,729,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,343
Total Revenue per Audited Statements
$13,761,436
Total Revenue per Form 990
$13,729,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,886,946
Other Expenses$3,258,462
Total Fundraising Expense$16,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,024,919$1,067,723$14,035$8,106,677
Payroll Taxes$632,723$75,609$1,152$709,484
Current Officers, Directors, Trustees, and Key Employees$514,676$78,226$1,028$593,930
All Other Expenses$513,964$63,144-$577,108
Depreciation Depletion$383,247$99,533-$482,780
Other Employee Benefits$462,325$14,530-$476,855
Fees for Services Accounting$174,449$134,634-$309,083
Other Expenses$282,576$1,840-$284,416
Insurance$142,075$12,291-$154,366
Interest-$63,773-$63,773
Travel$45,966$13,094-$59,060
Office Expenses$9,773$16,540-$26,313
Occupancy-$4,167-$4,167
Total Functional Expenses$11,417,703$1,711,490$16,215$13,145,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,177,751
Expenses per Audited Statements$13,145,408
Total Expenses per Form 990$13,145,408
Expenses Not Reported on Form 990$32,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,822
Fundraising Direct Expenses$32,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$70,012$50,000$23,761$26,239
Made in the Shade Walk$14,637-$1,548-
Total Events$205,340$54,822$32,344$22,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$4,814
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
No

Governance Explanations

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

“Finance director first reviews the 990 received from the accountant and then is given to the board chair for review and approval by the full board prior to mailing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of accomplishments of personal and business goals. Comparibility studies are used in conjunction with accomplishments.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Phoenix Residence Inc
EIN
41-6170035
Phone
6512277655
Address
222 PLATO BOULEVARD E, ST PAUL, MN 55107

Signing Officer

Name
Darlene Scott
Title
President/CEO
Phone
6512277655
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Scott
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
403
Volunteers
45

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 32,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 32,343.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VP OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150518
IRS990/FundraisingDirectExpensesAmt032344
IRS990/FundraisingGrossIncomeAmt054822
IRS990/GainOrLossGrp/OtherAmt030140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt074500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030140
IRS990/GrossReceiptsAmt013761437
IRS990/GrossRentsGrp/RealAmt093851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012291
IRS990/InsuranceGrp/ProgramServicesAmt0142075
IRS990/InsuranceGrp/TotalAmt0154366
IRS990/InterestGrp/ManagementAndGeneralAmt063773
IRS990/InterestGrp/TotalAmt063773
IRS990/InvestmentIncomeGrp/ExclusionAmt024468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07162265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06683561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06666264
IRS990/LandBldgEquipCostOrOtherBssAmt013828529
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHOENIX RESIDENCE, INC. IS COMMITTED TO DEVELOPING PERSON CENTERED QUALITY LIVING EXPERIENCES FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07303103
IRS990/NetAssetsOrFundBalancesEOYAmt07886788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07198383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07782068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04167
IRS990/OccupancyGrp/TotalAmt04167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016540
IRS990/OfficeExpensesGrp/ProgramServicesAmt09773
IRS990/OfficeExpensesGrp/TotalAmt026313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476855
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31840
IRS990/OtherExpensesGrp/ProgramServicesAmt0432549
IRS990/OtherExpensesGrp/ProgramServicesAmt1375020
IRS990/OtherExpensesGrp/ProgramServicesAmt2423441
IRS990/OtherExpensesGrp/ProgramServicesAmt3282576
IRS990/OtherExpensesGrp/TotalAmt0436140
IRS990/OtherExpensesGrp/TotalAmt1434987
IRS990/OtherExpensesGrp/TotalAmt2426269
IRS990/OtherExpensesGrp/TotalAmt3284416
IRS990/OtherLiabilitiesGrp/BOYAmt015373
IRS990/OtherLiabilitiesGrp/EOYAmt04814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07024919
IRS990/OtherSalariesAndWagesGrp/TotalAmt08106677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632723
IRS990/PayrollTaxesGrp/TotalAmt0709484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106865
IRS990/PrincipalOfficerNm0DARLENE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013331038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013331038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105419
IRS990/PYOtherExpensesAmt03191777
IRS990/PYOtherRevenueAmt0117839
IRS990/PYProgramServiceRevenueAmt011850715
IRS990/PYRevenuesLessExpensesAmt0-470430
IRS990/PYSalariesCompEmpBnftPaidAmt09547377
IRS990/PYTotalExpensesAmt012739154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012268724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0583685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013333138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - MISCELLANEOUS - 2020 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37590
IRS990ScheduleA/PublicSupportPY170Pct00.40410
IRS990ScheduleA/PublicSupportTotal170Amt0489555
IRS990ScheduleA/SubstantialContributorsTotAmt0328894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818449
IRS990ScheduleA/TotalSupportAmt01302382
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/BuildingsGrp/BookValueAmt04481889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04776323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09258212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410297
IRS990ScheduleD/ExpensesNotReportedAmt032343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013145408
IRS990ScheduleD/LandGrp/BookValueAmt01534767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01534767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745857
IRS990ScheduleD/OtherExpensesIncludedAmt032343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenueAmt032343
IRS990ScheduleD/RevenueNotReportedAmt032343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013729093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 32,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 32,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06666264
IRS990ScheduleD/TotalExpensesPerForm990Amt013145408
IRS990ScheduleD/TotalLiabilityAmt04814
IRS990ScheduleD/TotalRevenuePerForm990Amt013729093

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