Civic Intelligence

Chestnut Resolutions Inc. Nfp

990 • Fiscal year 2023 • EIN 42-1692441

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

1003 Martin Luther King DriveBloomington, IL 61701

(309) 827-6026

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$447,988

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 467.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$644,420

Flat from 2023

Net Assets

Flat

-$666,407

Flat from 2023

Liabilities

Flat

$1,310,827

Flat from 2023

Revenue

Flat

$95,741

Flat from 2023

Expenses

Flat

$128,942

Flat from 2023

Net Income

Flat

-$33,201

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,092,615Liabilities 2011: $1,300,670Net Assets 2011: -$208,0552011Assets 2012: $1,051,838Liabilities 2012: $1,304,430Net Assets 2012: -$252,5922012Assets 2013: $1,007,208Liabilities 2013: $1,302,259Net Assets 2013: -$295,0512013Assets 2014: $979,857Liabilities 2014: $1,314,226Net Assets 2014: -$334,3692014Assets 2015: $944,003Liabilities 2015: $1,312,472Net Assets 2015: -$368,4692015Assets 2016: $908,049Liabilities 2016: $1,306,913Net Assets 2016: -$398,8642016Assets 2017: $883,442Liabilities 2017: $1,312,622Net Assets 2017: -$429,1802017Assets 2018: $830,307Liabilities 2018: $1,308,187Net Assets 2018: -$477,8802018Assets 2019: $783,047Liabilities 2019: $1,317,153Net Assets 2019: -$534,1062019Assets 2020: $738,715Liabilities 2020: $1,305,497Net Assets 2020: -$566,7822020Assets 2021: $673,896Liabilities 2021: $1,273,182Net Assets 2021: -$599,2862021Assets 2022: $654,627Liabilities 2022: $1,287,833Net Assets 2022: -$633,2062022Assets 2023: $644,420Liabilities 2023: $1,310,827Net Assets 2023: -$666,4072023Assets 2023: $644,420Liabilities 2023: $1,310,827Net Assets 2023: -$666,4072023

Highlighted filing

2023

Assets$644,420
Liabilities$1,310,827
Net Assets-$666,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $55,007Expenses 2011: $99,331Net Income 2011: -$44,3242011Revenue 2012: $86,304Expenses 2012: $130,841Net Income 2012: -$44,5372012Revenue 2013: $91,277Expenses 2013: $133,736Net Income 2013: -$42,4592013Revenue 2014: $90,739Expenses 2014: $130,057Net Income 2014: -$39,3182014Revenue 2015: $99,625Expenses 2015: $133,725Net Income 2015: -$34,1002015Revenue 2016: $117,850Expenses 2016: $148,245Net Income 2016: -$30,3952016Revenue 2017: $98,457Expenses 2017: $128,773Net Income 2017: -$30,3162017Revenue 2018: $90,414Expenses 2018: $139,114Net Income 2018: -$48,7002018Revenue 2019: $89,151Expenses 2019: $145,377Net Income 2019: -$56,2262019Revenue 2020: $94,832Expenses 2020: $127,508Net Income 2020: -$32,6762020Revenue 2021: $98,392Expenses 2021: $130,896Net Income 2021: -$32,5042021Revenue 2022: $101,012Expenses 2022: $134,932Net Income 2022: -$33,9202022Revenue 2023: $95,741Expenses 2023: $128,942Net Income 2023: -$33,2012023Revenue 2023: $95,741Expenses 2023: $128,942Net Income 2023: -$33,2012023

Highlighted filing

2023

Revenue$95,741
Expenses$128,942
Net Income-$33,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$95,741
Mission and Program Overview

Mission

To provide affordable housing to low income individuals with disabilities and their families.

To provide seven low-income housing units for persons with disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,478$475,269▼ $39,209
Cash and Non-Interest-Bearing Accounts$14,524$32,577▲ $18,053
Accounts Receivable$17,240$20,867▲ $3,627
Total Assets$654,627$644,420▼ $10,207
Other Assets Total$108,385$115,707▲ $7,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,627$1,248,862▲ $1,235
Accounts Payable and Accrued Expenses$38,271$60,030▲ $21,759
Other Liabilities$1,935$1,935→ $0
Total Liabilities$1,287,833$1,310,827▲ $22,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-633,206$-666,407▼ $33,201
Total Net Assets Fund Balance$-633,206$-666,407▼ $33,201
Total Liabilities and Net Assets / Fund Balance$654,627$644,420▼ $10,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,505$579,983$999,488
Other Land Buildings$25,764$113,289$139,053
Equipment$0$45,667$45,667
Land$30,000-$30,000
Other Assets Org$10,012--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David a ShararChair of Board
Mary Ann WebbDirector (beg 12/22)
Vic Armstrong JrDirector (thru 12/22)
Orville MercerSecretary
Puneet LeekhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,801
Program Service Revenue
$29,864
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-33,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,741
Total Revenue per Form 990
$95,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,277
Salaries, Compensation, and Employee Benefits$11,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,209--$39,209
Occupancy$21,815--$21,815
Fees for Services Accounting-$13,379-$13,379
Other Salaries and Wages-$11,665-$11,665
Insurance$5,682--$5,682
Fees for Services Management-$5,292-$5,292
Office Expenses-$3,141-$3,141
Interest$1,235--$1,235
Other Expenses$25,890$371-$371
Conferences and Meetings-$131-$131
Total Functional Expenses$93,831$35,111$0$128,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,942
Total Expenses per Audited Statements$128,942
Total Expenses per Form 990$128,942
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
Tenant Security Deposits$1,935
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has an annual board meeting. Contemporaneous minutes of the annual meeting are maintained by the organization. The organization has no committees.

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

The organization does not have any employees. Services are rendered by a related organization, chestnut health systems inc. Which has a written conflict of interest policy which requires annual disclosure of any relationships that could give rise to conflicts, a whistleblower policy in connection with all employees and a formal document retention and destruction policy.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request at its office during normal business hours.

FORM 990, PART VI, LINE 13:

Chestnut maintains a corporate compliance policy to encourage staff to report instances of misconduct without the threat of retaliation. Chestnut takes seriously any alleged or actual misconduct and has developed measures to encourage ethical conduct while discouraging retaliation for reporting of unethical conduct. Chestnut staff should report any misconduct as outlined in the chestnut corporate compliance policy. Chestnut staff must comply with state and federal law and professional codes of ethics in reporting breaches of professional conduct or professional impairment that are revealed within the training environment.

FORM 990, PART VI, LINE 14:

Every chestnut staff person is responsible for the integrity and accuracy of chestnut's documents and records, not only to comply with all applicable legal and regulatory requirements, but also to insure that records are available to defend chestnut's business practices or other actions. No staff person may falsify information on any record or document. No staff person may destroy any records or documents except in accordance with chestnut's record retention policy. The client and business records of chestnut are retained in accordance with applicable law and the chestnut record retention policy. Client records and business documents include paper and electronic documents such as letters and memos, computer based information such as email or computer files stored on servers, disk or tape, and any other medium that contains information about chestnut or its business activities. Staff must retain and destroy records appropriately according to chestnut's policy. Staff must not tamper with records, nor remove or destroy them prior to the specified date.

Filing and Contact Details

Filer

Filer Name
Chestnut Resolutions Inc Nfp
EIN
42-1692441
Phone
3098276026
Address
1003 MARTIN LUTHER KING DRIVE, BLOOMINGTON, IL 61701

Signing Officer

Name
David a Sharar
Title
CEO
Phone
3098276026
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Sharar
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Chestnut resolutions, inc. Nfp is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2023. Accordingly, no provision for income taxes has been included in the accompanying financial statements.

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060030
IRS990/AccountsReceivableGrp/BOYAmt017240
IRS990/AccountsReceivableGrp/EOYAmt020867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SEVEN LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN RETTICK
IRS990/BooksInCareOfDetail/PhoneNum03098276026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 MARTIN LUTHER KING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014524
IRS990/CashNonInterestBearingGrp/EOYAmt032577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt0131
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0117277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029864
IRS990/CYRevenuesLessExpensesAmt0-33201
IRS990/CYSalariesCompEmpBnftPaidAmt011665
IRS990/CYTotalExpensesAmt0128942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039209
IRS990/DepreciationDepletionGrp/TotalAmt039209
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013379
IRS990/FeesForServicesAccountingGrp/TotalAmt013379
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05292
IRS990/FeesForServicesManagementGrp/TotalAmt05292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt089888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A SHARAR
IRS990/Form990PartVIISectionAGrp/PersonNm1PUNEET LEEKHA
IRS990/Form990PartVIISectionAGrp/PersonNm2ORVILLE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIC ARMSTRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0358100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1313109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2181501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BEG 12/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt035833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05682
IRS990/InsuranceGrp/TotalAmt05682
IRS990/InterestGrp/ProgramServicesAmt01235
IRS990/InterestGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475269
IRS990/LandBldgEquipCostOrOtherBssAmt01214208
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SEVEN LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01247627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248862
IRS990/NetAssetsOrFundBalancesBOYAmt0-633206
IRS990/NetAssetsOrFundBalancesEOYAmt0-666407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-633206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-666407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021815
IRS990/OccupancyGrp/TotalAmt021815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03141
IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108385
IRS990/OtherAssetsTotalGrp/EOYAmt0115707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt025890
IRS990/OtherExpensesGrp/TotalAmt025890
IRS990/OtherExpensesGrp/TotalAmt11132
IRS990/OtherExpensesGrp/TotalAmt2371
IRS990/OtherLiabilitiesGrp/BOYAmt01935
IRS990/OtherLiabilitiesGrp/EOYAmt01935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011665
IRS990/OtherSalariesAndWagesGrp/TotalAmt011665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A SHARAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0123972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032661
IRS990/PYRevenuesLessExpensesAmt0-33920
IRS990/PYSalariesCompEmpBnftPaidAmt010960
IRS990/PYTotalExpensesAmt0134932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33201
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt0469682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089103
IRS990ScheduleA/Total509Grp/TotalAmt0469682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479128
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/BookValueAmt0419505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999488
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESTNUT RESOLUTIONS, INC. NFP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115707
IRS990ScheduleD/TotalExpensesPerForm990Amt0128942
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990ScheduleD/TotalRevenuePerForm990Amt095741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt073500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A SHARAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PUNEET LEEKHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ORVILLE MERCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0447988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1373267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2209579
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0457(F) PLAN PAYMENTS: DAVID SHARAR: $60,000 PUNEET LEEKHA: $35,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ANNUAL BOARD MEETING. CONTEMPORANEOUS MINUTES OF THE ANNUAL MEETING ARE MAINTAINED BY THE ORGANIZATION. THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. SERVICES ARE RENDERED BY A RELATED ORGANIZATION, CHESTNUT HEALTH SYSTEMS INC. WHICH HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE OF ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS, A WHISTLEBLOWER POLICY IN CONNECTION WITH ALL EMPLOYEES AND A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHESTNUT MAINTAINS A CORPORATE COMPLIANCE POLICY TO ENCOURAGE STAFF TO REPORT INSTANCES OF MISCONDUCT WITHOUT THE THREAT OF RETALIATION. CHESTNUT TAKES SERIOUSLY ANY ALLEGED OR ACTUAL MISCONDUCT AND HAS DEVELOPED MEASURES TO ENCOURAGE ETHICAL CONDUCT WHILE DISCOURAGING RETALIATION FOR REPORTING OF UNETHICAL CONDUCT. CHESTNUT STAFF SHOULD REPORT ANY MISCONDUCT AS OUTLINED IN THE CHESTNUT CORPORATE COMPLIANCE POLICY. CHESTNUT STAFF MUST COMPLY WITH STATE AND FEDERAL LAW AND PROFESSIONAL CODES OF ETHICS IN REPORTING BREACHES OF PROFESSIONAL CONDUCT OR PROFESSIONAL IMPAIRMENT THAT ARE REVEALED WITHIN THE TRAINING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY CHESTNUT STAFF PERSON IS RESPONSIBLE FOR THE INTEGRITY AND ACCURACY OF CHESTNUT'S DOCUMENTS AND RECORDS, NOT ONLY TO COMPLY WITH ALL APPLICABLE LEGAL AND REGULATORY REQUIREMENTS, BUT ALSO TO INSURE THAT RECORDS ARE AVAILABLE TO DEFEND CHESTNUT'S BUSINESS PRACTICES OR OTHER ACTIONS. NO STAFF PERSON MAY FALSIFY INFORMATION ON ANY RECORD OR DOCUMENT. NO STAFF PERSON MAY DESTROY ANY RECORDS OR DOCUMENTS EXCEPT IN ACCORDANCE WITH CHESTNUT'S RECORD RETENTION POLICY. THE CLIENT AND BUSINESS RECORDS OF CHESTNUT ARE RETAINED IN ACCORDANCE WITH APPLICABLE LAW AND THE CHESTNUT RECORD RETENTION POLICY. CLIENT RECORDS AND BUSINESS DOCUMENTS INCLUDE PAPER AND ELECTRONIC DOCUMENTS SUCH AS LETTERS AND MEMOS, COMPUTER BASED INFORMATION SUCH AS EMAIL OR COMPUTER FILES STORED ON SERVERS, DISK OR TAPE, AND ANY OTHER MEDIUM THAT CONTAINS INFORMATION ABOUT CHESTNUT OR ITS BUSINESS ACTIVITIES. STAFF MUST RETAIN AND DESTROY RECORDS APPROPRIATELY ACCORDING TO CHESTNUT'S POLICY. STAFF MUST NOT TAMPER WITH RECORDS, NOR REMOVE OR DESTROY THEM PRIOR TO THE SPECIFIED DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.31$0.67$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$0.64$1.31$0.67$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.29$0.63$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.27$0.60$0.10$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.31$0.57$0.09$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.32$0.53$0.09$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.31$0.48$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.31$0.43$0.10$0.13$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$1.31$0.40$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$1.31$0.37$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$1.31$0.33$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$1.30$0.30$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$1.30$0.25$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$1.30$0.21$0.06$0.10$0.04