Civic Intelligence

Interstate I Affordable Housing Inc.

990 • Fiscal year 2015 • EIN 52-2052050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

122 east 42nd street Suite 3500new york, NY 10168

(646) 336-4940

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-450%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$679,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1262.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,763,581

Flat from 2015

Net Assets

Flat

$1,763,581

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$53,869

Flat from 2015

Expenses

Flat

$296,496

Flat from 2015

Net Income

Flat

-$242,627

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0M-$10MAssets 2010: -$7,517,971Liabilities 2010: $0Net Assets 2010: -$7,517,9712010Assets 2011: -$1,977,493Liabilities 2011: $0Net Assets 2011: -$1,977,4932011Assets 2012: $3,317,669Liabilities 2012: $1,501Net Assets 2012: $3,316,1682012Assets 2013: $2,931,336Liabilities 2013: $14,828Net Assets 2013: $2,916,5082013Assets 2014: $2,021,036Liabilities 2014: $14,828Net Assets 2014: $2,006,2082014Assets 2015: $1,763,581Liabilities 2015: $0Net Assets 2015: $1,763,5812015Assets 2015: $1,763,581Liabilities 2015: $0Net Assets 2015: $1,763,5812015Assets 2016: $1,581,481Liabilities 2016: $3,748Net Assets 2016: $1,577,7332016Assets 2017: $836,060Liabilities 2017: $3,748Net Assets 2017: $832,3122017Assets 2018: $749,547Liabilities 2018: $0Net Assets 2018: $749,5472018Assets 2019: $745,086Liabilities 2019: $0Net Assets 2019: $745,0862019Assets 2020: $773,246Liabilities 2020: $1,320Net Assets 2020: $771,9262020Assets 2021: $783,725Liabilities 2021: $1,796Net Assets 2021: $781,9292021Assets 2022: $807,598Liabilities 2022: $2,237Net Assets 2022: $805,3612022Assets 2023: $828,470Liabilities 2023: $2,524Net Assets 2023: $825,9462023Assets 2024: $2,323,537Liabilities 2024: $1,471,181Net Assets 2024: $852,3562024

Highlighted filing

2015

Assets$1,763,581
Liabilities$0
Net Assets$1,763,581

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: -$2,196,399Expenses 2010: $2,040,072Net Income 2010: -$4,236,4712010Revenue 2011: -$212,765Expenses 2011: $120,709Net Income 2011: -$333,4742011Revenue 2012: -$504,911Expenses 2012: $169,627Net Income 2012: -$674,5382012Revenue 2013: $91,340Expenses 2013: $491,000Net Income 2013: -$399,6602013Revenue 2014: $1,328,148Expenses 2014: $1,817,494Net Income 2014: -$489,3462014Revenue 2015: $53,869Expenses 2015: $296,496Net Income 2015: -$242,6272015Revenue 2015: $53,869Expenses 2015: $296,496Net Income 2015: -$242,6272015Revenue 2016: -$156,416Expenses 2016: $29,432Net Income 2016: -$185,8482016Revenue 2017: -$220,974Expenses 2017: $524,447Net Income 2017: -$745,4212017Revenue 2018: $58,804Expenses 2018: $141,569Net Income 2018: -$82,7652018Revenue 2019: $61,802Expenses 2019: $66,263Net Income 2019: -$4,4612019Revenue 2020: $78,160Expenses 2020: $51,320Net Income 2020: $26,8402020Revenue 2021: $8,991,908Expenses 2021: $8,981,905Net Income 2021: $10,0032021Revenue 2022: $73,873Expenses 2022: $50,441Net Income 2022: $23,4322022Revenue 2023: $70,872Expenses 2023: $50,287Net Income 2023: $20,5852023Revenue 2024: $121,716Expenses 2024: $95,385Net Income 2024: $26,3312024

Highlighted filing

2015

Revenue$53,869
Expenses$296,496
Net Income-$242,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,869
Mission and Program Overview

Mission

Interstate i provides aid to low-income families, combats community deterioration, lessens neighborhood tensions, eliminates prejudice and discrimination, and reduces the burden on government through providing housing to low-income families.

Interstate i provides aid to low-income families, combats community deterioration, lessens neighborhood tensions, eliminates prejudice and discrimination through providing housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,399$5,399▲ $4,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,021,036$1,763,581▼ $257,455
Other Assets Total$2,019,637$1,758,182▼ $261,455
Liabilities
Other Liabilities$14,828$0▼ $14,828
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,828$0▼ $14,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,208$1,763,581▼ $242,627
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,006,208$1,763,581▼ $242,627
Total Liabilities and Net Assets / Fund Balance$2,021,036$1,763,581▼ $257,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,234,169--
Compensation and Service Providers

Board Members and Trustees

NameTitle
richard f burnspresident
Joseph P Wiedorfer JrVice president
fred C MITCHELLVice President
steve greenvice president
thomas G Vaccarosecretary
Gary Parkinsontreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,868
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-242,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$295,932$0$0$295,932
Other Expenses$564--$564
Total Functional Expenses$296,496$0$0$296,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$0
Governance and Compliance

Governance Checklist

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

part VI SECTION B, QUESTION 11

THE BOARD reviews the form 990 and discusses and approves the form 990 on a phone call.

part VI SECTION C, QUESTION 19

These documents are available upon request.

part VI section B, question 15

the organization does not compensate its board, officers or Key employees.

part VI section B, question 15

the cfo and chariman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.

Filing and Contact Details

Filer

Filer Name
Interstate I Affordable Housing Inc
EIN
52-2052050
In Care Of
% GARY PARKINSON
Phone
6463364940
Address
122 east 42nd street Suite 3500, new york, NY 10168

Signing Officer

Name
Gary Parkinson
Title
CFO
Phone
6463364940
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parkinson
Formed
1997
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48

Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-100145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01817494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017539
IRS990/PYRevenuesLessExpensesAmt0-489346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01817494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05399
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521636004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0295932
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NHP FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0295932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11234169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01758182
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt470000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt575000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3429090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5273700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt44800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt424000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH P WIEDORFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY PARKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2thomas G Vaccaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3richard f burns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4fred C MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5steve green
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5vice president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2249623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3679817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4252492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5400155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD reviews the form 990 and discusses and approves the form 990 on a phone call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization does not compensate its board, officers or Key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the cfo and chariman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi SECTION b, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi section b, question 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part vi section b, question 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NHPf
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6NHPF

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.47$0.85$0.12$0.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.07$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$8.99$8.98$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.22$0.52$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.16$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.30$0.24
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.05$0.30$0.24
2014Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$1.33$1.82$0.49
2013Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$0.09$0.49$0.40
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.50$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.21$0.12$0.33
2010Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$2.20$2.04$4.24