Civic Intelligence

Archway Investment Corporation Inc

EIN 46-4352926 • 501(c)3 • Denver, CO

Profile

To develop affordable housing for low and moderate income families and seniors.

8585 West 14th Ave Suite ADenver, CO 80215

www.archwayhousing.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$363,995

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$33,832,317

Up $4,732,223 (+16%) from 2023

Liabilities

Up

$5,333,861

Up $404,759 (+8.2%) from 2023

Net Assets

Up

$28,498,456

Up $4,327,464 (+18%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$10,132,472

Up $179,182 (+1.8%) from 2023

Expenses

Up

$5,805,008

Up $4,309,539 (+288%) from 2023

Net Income

Down

$4,327,464

Down $4,130,357 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2014: $1,854,165Liabilities 2014: $0Net Assets 2014: $1,854,1652014Assets 2015: $2,256,947Liabilities 2015: $747,013Net Assets 2015: $1,509,9342015Assets 2016: $2,266,891Liabilities 2016: $363,745Net Assets 2016: $1,903,1462016Assets 2017: $7,877,120Liabilities 2017: $3,243,170Net Assets 2017: $4,633,9502017Assets 2018: $7,970,685Liabilities 2018: $1,912,700Net Assets 2018: $6,057,9852018Assets 2019: $12,839,128Liabilities 2019: $2,209,099Net Assets 2019: $10,630,0292019Assets 2020: $13,558,598Liabilities 2020: $2,559,153Net Assets 2020: $10,999,4452020Assets 2021: $22,750,878Liabilities 2021: $9,726,166Net Assets 2021: $13,024,7122021Assets 2022: $19,176,389Liabilities 2022: $3,463,218Net Assets 2022: $15,713,1712022Assets 2023: $29,100,094Liabilities 2023: $4,929,102Net Assets 2023: $24,170,9922023Assets 2024: $33,832,317Liabilities 2024: $5,333,861Net Assets 2024: $28,498,4562024

Highlighted filing

2024

Assets$33,832,317
Liabilities$5,333,861
Net Assets$28,498,456
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Revenue 2014: $1,854,165Expenses 2014: $0Net Income 2014: $1,854,1652014Revenue 2015: $72,687Expenses 2015: $27,918Net Income 2015: $44,7692015Revenue 2016: $548,264Expenses 2016: $105,052Net Income 2016: $443,2122016Revenue 2017: $934,360Expenses 2017: $292,840Net Income 2017: $641,5202017Revenue 2018: $1,725,763Expenses 2018: $301,728Net Income 2018: $1,424,0352018Revenue 2019: $3,487,553Expenses 2019: $219,840Net Income 2019: $3,267,7132019Revenue 2020: $1,107,152Expenses 2020: $737,736Net Income 2020: $369,4162020Revenue 2021: $2,796,418Expenses 2021: $771,151Net Income 2021: $2,025,2672021Revenue 2022: $8,113,780Expenses 2022: $5,425,321Net Income 2022: $2,688,4592022Revenue 2023: $9,953,290Expenses 2023: $1,495,469Net Income 2023: $8,457,8212023Revenue 2024: $10,132,472Expenses 2024: $5,805,008Net Income 2024: $4,327,4642024

Highlighted filing

2024

Revenue$10,132,472
Expenses$5,805,008
Net Income$4,327,464
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
$33,832,317
Liabilities
$5,333,861
Net assets
$28,498,456
Revenue
$10,132,472
Expenses
$5,805,008
Net income
$4,327,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$5.33$28.5$10.1$5.81$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$4.93$24.2$9.95$1.50$8.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.46$15.7$8.11$5.43$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.73$13.0$2.80$0.77$2.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.56$11.0$1.11$0.74$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.21$10.6$3.49$0.22$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.91$6.06$1.73$0.30$1.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.24$4.63$0.93$0.29$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.90$0.55$0.11$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.75$1.51$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.85$0.00$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$10,132,472
Mission and Program Overview

Mission

To develop affordable housing for low and moderate income families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,095,262$18,933,624▲ $7,838,362
Accounts Receivable$11,216,530$11,529,818▲ $313,288
Cash and Non-Interest-Bearing Accounts$6,376,611$2,756,822▼ $3,619,789
Land, Buildings, and Equipment, Net$1,174,493$1,148,500▼ $25,993
Prepaid Expenses and Deferred Charges$2,160$2,160→ $0
Investments Other Securities$-764,962$-538,607▲ $226,355
Total Assets$29,100,094$33,832,317▲ $4,732,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,464$2,816,294▲ $1,517,830
Other Liabilities$3,390,702$2,273,847▼ $1,116,855
Accounts Payable and Accrued Expenses$239,936$243,720▲ $3,784
Total Liabilities$4,929,102$5,333,861▲ $404,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,170,992$28,498,456▲ $4,327,464
Total Net Assets Fund Balance$24,170,992$28,498,456▲ $4,327,464
Total Liabilities and Net Assets / Fund Balance$29,100,094$33,832,317▲ $4,732,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,500$140,100$1,123,600
Land$165,000-$165,000
Equipment$0$2,333$2,333
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arnold S CorradinoExecutive DirectorPT$50,949$50,949
Sarah BlanchardSenior Development ManagemFT$27,875$27,875
Laura BrudzynskiChief Operational OfficerPT$26,232$26,232
Kristen CooperChief Finanical OfficerPT$14,986$14,986
Beth Harris-robinsonGeneral CounselPT$853$853
George KellyChief Investment OfficerPT$39$39

Board Members and Trustees

NameTitle
Tracy GargaroChair
Lee BergVice Chair
Allyson DraytonDirector
Lia MartinezDirector
Libby ComeauxDirector
Zenzi ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,832
Program Service Revenue
$4,466,644
Investment Income
$0
Other Revenue
$199,996
Change in Net Assets
$4,327,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,132,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,132,472
Total Revenue per Form 990
$10,132,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,147,096
Salaries, Compensation, and Employee Benefits$657,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$576,143--$576,143
Fees for Services Management$127,860--$127,860
Fees for Services Other$72,435--$72,435
Payroll Taxes$60,782--$60,782
Fees for Services Accounting$56,700--$56,700
Interest$38,031--$38,031
Depreciation Depletion$27,949--$27,949
Pension Plan Contributions$20,987--$20,987
Insurance$12,082--$12,082
Other Expenses$2,088--$2,088
Advertising$1,194--$1,194
Total Functional Expenses$5,805,008$0$0$5,805,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,805,008
Total Expenses per Audited Statements$5,805,008
Total Expenses per Form 990$5,805,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,273,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Organization's process to review form 990. Form 990 is reviewed by the board prior to submission.”

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

“Enforcement of conflicts policy. The board is required to disclose all conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is determined through performance evaluations and budget considerations. Compensation process for officers is determined through performance evaluations and budget considerations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request; posted on-line at guidestar and community first foundation.”

Filing and Contact Details

Filer

Filer Name
Archway Investment Corporation Inc
EIN
46-4352926
Phone
7206891010
Address
8585 WEST 14TH AVE SUITE A, DENVER, CO 80215

Signing Officer

Name
Kristen Cooper
Title
CFO
Phone
7206891010
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Cooper
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Dirk Wallace
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide safe, habitable housing for families with low to moderate incomes, including homeless families, and to develop mixed income housing to help low income families in the transition to self-sufficiency while providing comprehensive supportive services.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax postion (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant infomration. During the year ended december 31, 2024 the organizations management evaulated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 869 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INVESTMENT OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010132472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012082
IRS990/InsuranceGrp/TotalAmt012082
IRS990/InterestGrp/ProgramServicesAmt038031
IRS990/InterestGrp/TotalAmt038031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-764962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-538607
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148500
IRS990/LandBldgEquipCostOrOtherBssAmt01290933
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01298464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02816294
IRS990/NetAssetsOrFundBalancesBOYAmt024170992
IRS990/NetAssetsOrFundBalancesEOYAmt028498456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024170992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028498456
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt04808757
IRS990/OtherExpensesGrp/ProgramServicesAmt12088
IRS990/OtherExpensesGrp/TotalAmt04808757
IRS990/OtherExpensesGrp/TotalAmt12088
IRS990/OtherLiabilitiesGrp/BOYAmt03390702
IRS990/OtherLiabilitiesGrp/EOYAmt02273847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199996
IRS990/OtherRevenueTotalAmt0199996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011095262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018933624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060782
IRS990/PayrollTaxesGrp/TotalAmt060782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020987
IRS990/PensionPlanContributionsGrp/TotalAmt020987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02160
IRS990/PrincipalOfficerNm0KRISTEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03956842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03956842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254590
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03049734
IRS990/PYOtherExpensesAmt0272576
IRS990/PYOtherRevenueAmt05724812
IRS990/PYProgramServiceRevenueAmt0918168
IRS990/PYRevenuesLessExpensesAmt08457821
IRS990/PYSalariesCompEmpBnftPaidAmt01222893
IRS990/PYTotalExpensesAmt01495469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09953290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04327464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010132472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05465832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07646020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt07594106
IRS990ScheduleA/SubstantialContributorsTotAmt051914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05465832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07646020
IRS990ScheduleA/TotalSupportAmt07646102
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/BookValueAmt0983500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05805008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010132472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSTION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFOMRATION. DURING THE YEAR ENDED DECEMBER 31, 2024 THE ORGANIZATIONS MANAGEMENT EVAULATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148500
IRS990ScheduleD/TotalExpensesPerForm990Amt05805008
IRS990ScheduleD/TotalLiabilityAmt02273847
IRS990ScheduleD/TotalRevenuePerForm990Amt010132472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010132472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05805008
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0313046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1207727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2206478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3159451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4153548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5149339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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