Civic Intelligence

Glenmore Housing Inc

EIN 52-2172467 • 501(c)3 • Baltimore, MD

Profile

Development & management of affordable housing for low income adults

2918-b Glenmore AvenueBaltimore, MD 21214

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$222,198

Down $4,259 (-1.9%) from 2023

Liabilities

Up

$64,239

Up $2,165 (+3.5%) from 2023

Net Assets

Down

$157,959

Down $6,424 (-3.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$83,327

Up $11,797 (+16%) from 2023

Expenses

Up

$89,751

Up $11,112 (+14%) from 2023

Net Income

Up

-$6,424

Up $685 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$200K$0-$200KAssets 2011: $318,591Liabilities 2011: $377,540Net Assets 2011: -$58,9492011Assets 2012: $309,020Liabilities 2012: $33,989Net Assets 2012: $275,0312012Assets 2013: $302,938Liabilities 2013: $31,601Net Assets 2013: $271,3372013Assets 2014: $295,955Liabilities 2014: $30,854Net Assets 2014: $265,1012014Assets 2015: $285,095Liabilities 2015: $34,799Net Assets 2015: $250,2962015Assets 2016: $276,429Liabilities 2016: $34,689Net Assets 2016: $241,7402016Assets 2017: $267,244Liabilities 2017: $33,124Net Assets 2017: $234,1202017Assets 2018: $259,627Liabilities 2018: $47,002Net Assets 2018: $212,6252018Assets 2019: $248,655Liabilities 2019: $59,077Net Assets 2019: $189,5782019Assets 2020: $242,602Liabilities 2020: $62,743Net Assets 2020: $179,8592020Assets 2021: $237,225Liabilities 2021: $55,407Net Assets 2021: $181,8182021Assets 2022: $228,618Liabilities 2022: $57,126Net Assets 2022: $171,4922022Assets 2023: $226,457Liabilities 2023: $62,074Net Assets 2023: $164,3832023Assets 2024: $222,198Liabilities 2024: $64,239Net Assets 2024: $157,9592024

Highlighted filing

2024

Assets$222,198
Liabilities$64,239
Net Assets$157,959
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $51,678Expenses 2011: $52,492Net Income 2011: -$8142011Revenue 2012: $50,918Expenses 2012: $48,138Net Income 2012: $2,7802012Revenue 2013: $52,728Expenses 2013: $56,422Net Income 2013: -$3,6942013Revenue 2014: $52,691Expenses 2014: $58,927Net Income 2014: -$6,2362014Revenue 2015: $47,873Expenses 2015: $62,678Net Income 2015: -$14,8052015Revenue 2016: $48,876Expenses 2016: $57,432Net Income 2016: -$8,5562016Revenue 2017: $49,503Expenses 2017: $57,122Net Income 2017: -$7,6192017Revenue 2018: $45,484Expenses 2018: $66,449Net Income 2018: -$20,9652018Revenue 2019: $47,103Expenses 2019: $70,150Net Income 2019: -$23,0472019Revenue 2020: $51,069Expenses 2020: $60,788Net Income 2020: -$9,7192020Revenue 2021: $65,346Expenses 2021: $63,387Net Income 2021: $1,9592021Revenue 2022: $71,700Expenses 2022: $82,026Net Income 2022: -$10,3262022Revenue 2023: $71,530Expenses 2023: $78,639Net Income 2023: -$7,1092023Revenue 2024: $83,327Expenses 2024: $89,751Net Income 2024: -$6,4242024

Highlighted filing

2024

Revenue$83,327
Expenses$89,751
Net Income-$6,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,198
Liabilities
$64,239
Net assets
$157,959
Revenue
$83,327
Expenses
$89,751
Net income
-$6,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$0.83$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.64$0.72$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.71$0.72$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$0.47$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$0.50$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.42$0.49$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$0.53$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$3.03$0.32$2.71$0.53$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.09$0.34$2.75$0.51$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.19$3.78$0.59$0.52$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$83,327
Mission and Program Overview

Mission

Development & management of affordable housing for low income adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,121$197,812▼ $9,309
Savings and Temporary Cash Investments$13,062$18,079▲ $5,017
Cash and Non-Interest-Bearing Accounts$2,289$3,724▲ $1,435
Prepaid Expenses and Deferred Charges$2,415$2,120▼ $295
Accounts Receivable$1,570$463▼ $1,107
Total Assets$226,457$222,198▼ $4,259
Liabilities
Other Liabilities$53,341$51,178▼ $2,163
Accounts Payable and Accrued Expenses$8,733$13,061▲ $4,328
Total Liabilities$62,074$64,239▲ $2,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$331,200$331,200→ $0
Net Assets Without Donor Restrictions$-166,817$-173,241▼ $6,424
Total Net Assets Fund Balance$164,383$157,959▼ $6,424
Total Liabilities and Net Assets / Fund Balance$226,457$222,198▼ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,415$153,285$278,700
Leasehold Improvements$19,897$50,492$70,389
Land$52,500-$52,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Crista TaylorDirector-$250,456$250,456
Nico SandersExecutive DirectorPT$131,346$131,346
Joan MurrayOperations DirectorPT$82,862$82,862
John PoppFinance DirectorPT$75,299$75,299

Board Members and Trustees

NameTitle
Danielle Stager ZollerPresident
Crista Taylor-
Joe WillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,315
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-6,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,562
Salaries, Compensation, and Employee Benefits$14,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,117$0$0$16,117
Other Salaries and Wages$4,367$5,684$0$10,051
Depreciation Depletion$9,309$0$0$9,309
Insurance$5,481$0$0$5,481
Other Employee Benefits$1,798$2,340$0$4,138
Fees for Services Accounting$0$2,610$0$2,610
Other Expenses$1,295$0$0$1,295
Office Expenses$0$1,228$0$1,228
Total Functional Expenses$64,140$25,611$0$89,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crista TaylorBoard of DirectorsDirector in CommonNo$0
Danielle ZollerBoard of DirectorsDirector in CommonNo$0
Joan MurrayOfficerOfficer in CommonNo$0
Joe WillBoard of DirectorsDirector in CommonNo$0
John PoppOfficerOfficer in CommonNo$0
Nico SandersOfficerOfficer in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To CHA$50,055
Security Deposits/Clients$1,123
Due to HUD$0
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
No
Filing and Contact Details

Filer

Filer Name
Glenmore Housing Inc
EIN
52-2172467
Phone
4105454429
Address
2918-B GLENMORE AVENUE, BALTIMORE, MD 21214

Signing Officer

Name
Nico Sanders
Title
Executive Director
Phone
4105454429
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nico Sanders
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist, however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consistently applied.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by the bod.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Pt VI, Line 15A

“The organization has no direct employees. The executive directors salary is paid by an affiliated organization.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated company based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 19

“All documents including governing, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Repairs and maintence 16117. 16117. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“ASC 740, Income Taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The Organization does not have any amounts accrued relating to interest and penalties as of June 30, 2024. The Organization is subject to taxation in various jurisdictions; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 650 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/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1117
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt069190
IRS990/PYProgramServiceRevenueAmt071522
IRS990/PYRevenuesLessExpensesAmt0-7109
IRS990/PYSalariesCompEmpBnftPaidAmt09449
IRS990/PYTotalExpensesAmt078639
IRS990/PYTotalRevenueAmt071530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0342939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051068
IRS990ScheduleA/Total509Grp/TotalAmt0342939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To CHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits/Clients
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to HUD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, Income Taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The Organization does not have any amounts accrued relating to interest and penalties as of June 30, 2024. The Organization is subject to taxation in various jurisdictions; however, there are currently no audits in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197812
IRS990ScheduleD/TotalLiabilityAmt051178
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTA TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRISTA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOAN MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOHN POPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NICO SANDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OFFICER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OFFICER IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTORS SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED COMPANY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENCE 16117. 16117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA

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