Civic Intelligence

Castor Housing Development Corporation

EIN 42-1578355 • 501(c)3 • Philadelphia, PA

Profile

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

missionfirsthousing.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$329,089

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 309.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$495,901

Down $26,478 (-5.1%) from 2023

Liabilities

Down

$205,075

Down $68 (-0.0%) from 2023

Net Assets

Down

$290,826

Down $26,410 (-8.3%) from 2023

Revenue

Up

$106,311

Up $23,559 (+28%) from 2023

Expenses

Down

$132,721

Down $4,325 (-3.2%) from 2023

Net Income

Up

-$26,410

Up $27,884 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $731,312Liabilities 2011: $863,846Net Assets 2011: -$132,5342011Assets 2012: $700,418Liabilities 2012: $866,290Net Assets 2012: -$165,8722012Assets 2013: $682,742Liabilities 2013: $866,271Net Assets 2013: -$183,5292013Assets 2014: $647,906Liabilities 2014: $875,265Net Assets 2014: -$227,3592014Assets 2015: $625,960Liabilities 2015: $64,793Net Assets 2015: $561,1672015Assets 2016: $613,147Liabilities 2016: $75,668Net Assets 2016: $537,4792016Assets 2017: $594,895Liabilities 2017: $92,391Net Assets 2017: $502,5042017Assets 2018: $584,981Liabilities 2018: $120,724Net Assets 2018: $464,2572018Assets 2019: $610,506Liabilities 2019: $130,556Net Assets 2019: $479,9502019Assets 2020: $596,995Liabilities 2020: $134,542Net Assets 2020: $462,4532020Assets 2021: $587,022Liabilities 2021: $152,902Net Assets 2021: $434,1202021Assets 2022: $553,370Liabilities 2022: $181,840Net Assets 2022: $371,5302022Assets 2023: $522,379Liabilities 2023: $205,143Net Assets 2023: $317,2362023Assets 2024: $495,901Liabilities 2024: $205,075Net Assets 2024: $290,8262024

Highlighted filing

2024

Assets$495,901
Liabilities$205,075
Net Assets$290,826

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $73,040Expenses 2011: $87,389Net Income 2011: -$14,3492011Revenue 2012: $69,636Expenses 2012: $102,974Net Income 2012: -$33,3382012Expenses 2013: $90,3572013Revenue 2014: $73,336Expenses 2014: $117,166Net Income 2014: -$43,8302014Revenue 2015: $72,831Expenses 2015: $107,405Net Income 2015: -$34,5742015Revenue 2016: $76,837Expenses 2016: $100,525Net Income 2016: -$23,6882016Revenue 2017: $80,774Expenses 2017: $115,749Net Income 2017: -$34,9752017Revenue 2018: $76,405Expenses 2018: $114,652Net Income 2018: -$38,2472018Revenue 2019: $124,264Expenses 2019: $108,571Net Income 2019: $15,6932019Revenue 2020: $88,603Expenses 2020: $106,100Net Income 2020: -$17,4972020Revenue 2021: $87,396Expenses 2021: $115,729Net Income 2021: -$28,3332021Revenue 2022: $82,321Expenses 2022: $144,911Net Income 2022: -$62,5902022Revenue 2023: $82,752Expenses 2023: $137,046Net Income 2023: -$54,2942023Revenue 2024: $106,311Expenses 2024: $132,721Net Income 2024: -$26,4102024

Highlighted filing

2024

Revenue$106,311
Expenses$132,721
Net Income-$26,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$2.05$2.91$1.06$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.05$3.17$0.83$1.37$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.82$3.72$0.82$1.45$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.87$1.53$4.34$0.87$1.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.35$4.62$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.31$4.80$1.24$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.21$4.64$0.76$1.15$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.92$5.03$0.81$1.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$0.77$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.65$5.61$0.73$1.07$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.48$8.75$2.27$0.73$1.17$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$8.66$1.84$0.90
2012Summary only. Only limited summary data is available for this year.$7.00$8.66$1.66$0.70$1.03$0.33
2011Summary only. Only limited summary data is available for this year.$7.31$8.64$1.33$0.73$0.87$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$106,311
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own, and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state, or county officials.

Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,032$474,713▼ $10,319
Cash and Non-Interest-Bearing Accounts$2,522$3,805▲ $1,283
Accounts Receivable$5,063$2,538▼ $2,525
Prepaid Expenses and Deferred Charges$84$1,536▲ $1,452
Total Assets$522,379$495,901▼ $26,478
Other Assets Total$29,678$13,309▼ $16,369
Liabilities
Accounts Payable and Accrued Expenses$202,276$202,582▲ $306
Other Liabilities$2,867$2,493▼ $374
Total Liabilities$205,143$205,075▼ $68
Net Assets / Fund Balance
Net Assets With Donor Restrictions$867,009$867,009→ $0
Net Assets Without Donor Restrictions$-549,773$-576,183▼ $26,410
Total Net Assets Fund Balance$317,236$290,826▼ $26,410
Total Liabilities and Net Assets / Fund Balance$522,379$495,901▼ $26,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,041$432,689$854,730
Land$52,672-$52,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DavidsonChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Robert KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,837
Investment Income
$6
Other Revenue
$3,468
Change in Net Assets
$-26,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,420
Salaries, Compensation, and Employee Benefits$24,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,751--$35,751
Depreciation Depletion$26,534--$26,534
Other Salaries and Wages$17,441--$17,441
Fees for Services Accounting-$8,715-$8,715
Other Employee Benefits$5,409--$5,409
Fees for Services Management$4,831--$4,831
Payroll Taxes$1,451--$1,451
Other Expenses$727$494-$1,221
Fees for Services Other-$180-$180
Total Functional Expenses$123,332$9,389$0$132,721
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
Security Deposits$2,321
Prepaid Rent$172
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Columbus property management and development, inc.

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

The cfo and / or vp/accounting review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.

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

Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.

Form 990, Part VI, Section B, Line 15

The officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. Cpm engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar, via email attachment, or in the office upon request. All other documents are available via email attachment or in the office upon request.

Filing and Contact Details

Filer

Filer Name
Castor Housing Development Corporation
EIN
42-1578355
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2155578484
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
2003
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

COMMON PAYMASTER.

Form 990, Part XII, Line 2C

The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The entities adhere to the provisions of the fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The entities have concluded that there are no uncertain tax positions that require recognition or disclosure in the combined financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2021.

Raw XML AppendixShowing 400 of 1,453 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY, VP
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IRS990/LandBldgEquipCostOrOtherBssAmt0907402
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317236
IRS990/NetAssetsOrFundBalancesEOYAmt0290826
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-576183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035751
IRS990/OccupancyGrp/TotalAmt035751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029678
IRS990/OtherAssetsTotalGrp/EOYAmt013309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05409
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMIT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt019963
IRS990/OtherExpensesGrp/ProgramServicesAmt111225
IRS990/OtherExpensesGrp/ProgramServicesAmt2727
IRS990/OtherExpensesGrp/TotalAmt019963
IRS990/OtherExpensesGrp/TotalAmt111225
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherLiabilitiesGrp/BOYAmt02867
IRS990/OtherLiabilitiesGrp/EOYAmt02493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1NSF FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt03468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017441
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01451
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/PrincipalOfficerNm0THOMAS AK QUEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt030
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IRS990/PYTotalExpensesAmt0137046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088585
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082706
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088585
IRS990ScheduleA/Total509Grp/TotalAmt0443803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ENTITIES ADHERE TO THE PROVISIONS OF THE FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ENTITIES HAVE CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33700
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178387
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323271

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