Civic Intelligence

Albemarle Housing Improvement Program Inc.

990 • Fiscal year 2025 • EIN 54-1028220

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 25, 2025

2127 Berkmar DriveCharlottesville, VA 22901

(434) 817-2447

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$117,851

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,988,172

Up $921,042 (+13%) from 2023

Net Assets

Up

$7,773,285

Up $899,375 (+13%) from 2023

Liabilities

Up

$214,887

Up $21,667 (+11%) from 2023

Revenue

Down

$2,323,516

Down $674,815 (-23%) from 2023

Expenses

Up

$2,117,346

Up $152,204 (+7.7%) from 2023

Net Income

Down

$206,170

Down $827,019 (-80%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,401,767Liabilities 2011: $834,452Net Assets 2011: $1,567,3152011Assets 2012: $2,512,277Liabilities 2012: $823,305Net Assets 2012: $1,688,9722012Assets 2013: $2,399,744Liabilities 2013: $686,490Net Assets 2013: $1,713,2542013Assets 2014: $2,357,860Liabilities 2014: $752,025Net Assets 2014: $1,605,8352014Assets 2015: $2,516,602Liabilities 2015: $709,488Net Assets 2015: $1,807,1142015Assets 2016: $2,628,993Liabilities 2016: $664,230Net Assets 2016: $1,964,7632016Assets 2017: $2,760,147Liabilities 2017: $731,005Net Assets 2017: $2,029,1422017Assets 2018: $2,301,850Liabilities 2018: $710,096Net Assets 2018: $1,591,7542018Assets 2019: $2,164,322Liabilities 2019: $946,907Net Assets 2019: $1,217,4152019Assets 2020: $2,958,040Liabilities 2020: $830,212Net Assets 2020: $2,127,8282020Assets 2021: $5,877,628Liabilities 2021: $264,715Net Assets 2021: $5,612,9132021Assets 2022: $5,952,367Liabilities 2022: $240,806Net Assets 2022: $5,711,5612022Assets 2023: $7,067,130Liabilities 2023: $193,220Net Assets 2023: $6,873,9102023Assets 2025: $7,988,172Liabilities 2025: $214,887Net Assets 2025: $7,773,2852025

Highlighted filing

2025

Assets$7,988,172
Liabilities$214,887
Net Assets$7,773,285

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,213,950Expenses 2011: $2,248,268Net Income 2011: -$34,3182011Revenue 2012: $1,928,185Expenses 2012: $1,806,528Net Income 2012: $121,6572012Revenue 2013: $2,082,496Expenses 2013: $1,908,214Net Income 2013: $174,2822013Revenue 2014: $2,342,251Expenses 2014: $2,449,670Net Income 2014: -$107,4192014Revenue 2015: $2,722,528Expenses 2015: $2,521,249Net Income 2015: $201,2792015Revenue 2016: $2,685,557Expenses 2016: $2,516,977Net Income 2016: $168,5802016Revenue 2017: $3,051,019Expenses 2017: $2,986,640Net Income 2017: $64,3792017Revenue 2018: $3,037,195Expenses 2018: $3,474,583Net Income 2018: -$437,3882018Revenue 2019: $3,174,379Expenses 2019: $3,548,718Net Income 2019: -$374,3392019Revenue 2020: $3,120,764Expenses 2020: $2,702,139Net Income 2020: $418,6252020Revenue 2021: $5,756,026Expenses 2021: $2,270,941Net Income 2021: $3,485,0852021Revenue 2022: $2,349,511Expenses 2022: $2,177,831Net Income 2022: $171,6802022Revenue 2023: $2,998,331Expenses 2023: $1,965,142Net Income 2023: $1,033,1892023Revenue 2025: $2,323,516Expenses 2025: $2,117,346Net Income 2025: $206,1702025

Highlighted filing

2025

Revenue$2,323,516
Expenses$2,117,346
Net Income$206,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,323,516
Mission and Program Overview

Mission

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs including hvac, roofing, plumbing, electrical, and structural repairs are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health and accessibility modifications ensure that our senior clients can age in place safely with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,268,914$4,272,997▲ $4,083
Investments in Publicly Traded Securities$2,935,697$3,247,488▲ $311,791
Land, Buildings, and Equipment, Net$279,501$260,237▼ $19,264
Pledges and Grants Receivable-$100,000-
Accounts Receivable$4,721$68,947▲ $64,226
Prepaid Expenses and Deferred Charges$25,738$37,500▲ $11,762
Cash and Non-Interest-Bearing Accounts$1,004$1,003▼ $1
Total Assets$7,515,575$7,988,172▲ $472,597
Liabilities
Accounts Payable and Accrued Expenses$126,923$114,887▼ $12,036
Deferred Revenue$100,000$100,000→ $0
Total Liabilities$226,923$214,887▼ $12,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,806,762$7,571,632▲ $764,870
Net Assets With Donor Restrictions$481,890$201,653▼ $280,237
Total Net Assets Fund Balance$7,288,652$7,773,285▲ $484,633
Total Liabilities and Net Assets / Fund Balance$7,515,575$7,988,172▲ $472,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,374$372,775$411,149
Equipment$7,504$291,286$298,790
Land$202,157-$202,157
Leasehold Improvements$12,202$31,982$44,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory DemchakExecutive DiFT$103,943$13,908$117,851
Craig KaiserCFOFT$77,891$13,891$91,782

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Security Construction LLCConstruction4791 THREE CHOPT ROAD, Louisa, VA 23093$109,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,714
Program Service Revenue
$69,526
Investment Income
$178,813
Other Revenue
$463
All Other Contributions
$1,010,890
Change in Net Assets
$206,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,516
Revenue Not Reported on Form 990
$278,463
Total Revenue per Audited Statements
$2,601,979
Total Revenue per Form 990
$2,323,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,142
Other Expenses$975,204
Total Fundraising Expense$140,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,461$52,319$70,901$728,681
Current Officers, Directors, Trustees, and Key Employees$151,086$13,056$17,693$181,835
Other Employee Benefits$120,957$10,452$14,164$145,573
Office Expenses$64,269$5,554$7,526$77,349
Payroll Taxes$56,981$4,924$6,673$68,578
Insurance$29,914$2,585$3,503$36,002
Fees for Services Accounting$23,847$2,061$2,793$28,701
Depreciation Depletion$20,221$1,747$2,368$24,336
Pension Plan Contributions$14,520$1,255$1,700$17,475
Occupancy$12,969$1,121$1,519$15,609
Advertising$8,938--$8,938
Conferences and Meetings$6,003$519$703$7,225
Other Expenses$4,678$404$548$5,630
All Other Expenses$4,953$71-$5,024
Total Functional Expenses$1,879,837$96,924$140,585$2,117,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,117,346
Total Expenses per Audited Statements$2,117,346
Total Expenses per Form 990$2,117,346
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the executive director, cfo, treasurer, and board finance committee for review. Upon approval by the treasurer, the form 990 is signed by the executive director and filed.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy is reviewed and signed by all board members and officers. Each year, all board members and officers are required to disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's annual review is conducted by the executive committee of the board of directors, as per the executive director review policy that was adopted in september 2014. After surveying the staff and board on the executive director's performance, the executive committee benchmarks the executive director's compensation against the marketplace, takes into account performance evaluations and organizational factors, makes recommendations for any salary adjustment, and reviews the recommendations with the full board of directors. Upon consensus, the recommendation gets included in the upcoming fiscal year budget.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Albemarle Housing Improvement
EIN
54-1028220
Phone
4348172447
Address
2127 BERKMAR DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Cory Demchak
Title
Executive Director
Phone
4348172447
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Demchak
Formed
1976
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

Form 990, Page 2, Part III, Line 4A

Albemarle housing improvement program (ahip) provides critical home repair for income-eligible families in the charlottesville and albemarle area. Our organization is a class-a contractor with full lead abatement certifications. Ahip takes a multifaceted approach to tackling housing needs by carrying out critical repairs, comprehensive home rehabilitations, energy-efficiency upgrades, and safety and accessibility concerns. Our critical repair programs address basic safety and health concerns at home: failing roofs, lack of heat, failed wells and septic systems, faulty plumbing, dangerous electrical systems, unsafe structures, peeling paint, dilapidated kitchens and bathrooms, mold, hazardous steps, lack of insulation, and broken windows and doors. Together with our donors, business partners, volunteers, and advocates, last year, we kept 170 people safe and secure by improving 82 homes with 180 critical repairs and retrofits.

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 0

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ALBEMARLE HOUSING IMPROVEMENT PROGRAM (AHIP) IS A NON-PROFIT, STATE LICENSED CLASS-A CONTRACTOR WHO COMPLETES CRITICAL REPAIRS, ENERGY EFFICIENT UPGRADES, SAFETY AND ACCESSIBILITY MODIFICATIONS, AND TOTAL HOME REHABS. OUR MISSION IS TO ENSURE SAFE AND AFFORDABLE HOMES FOR OUR NEIGHBORS IN NEED. SINCE 1976, WE HAVE SERVED MORE THAN 4,700 HOUSEHOLDS IN OUR COMMUNITY. NEARLY A TENTH OF CHARLOTTESVILLE AND ALBEMARLE HOMEOWNERS ARE SEVERELY COST BURDENED. THIS MEANS THAT CRITICAL REPAIRS, INCLUDING HVAC, ROOFING, PLUMBING, ELECTRICAL, AND STRUCTURAL REPAIRS, ARE BEYOND REACH. BY PROVIDING REPAIR SERVICES TO INCOME-ELIGIBLE HOMEOWNERS, WE CAN PRESERVE THE HOUSES IN THE NEIGHBORHOODS THAT MAKE UP OUR VIBRANT COMMUNITY. HOME REPAIRS PRESERVE OUR CLIENTS' GREATEST ASSET, THEIR HOME, AND HELPS BUILD GENERATIONAL WEALTH. HOUSING REPAIRS ALSO POSITIVELY AFFECT PHYSICAL AND MENTAL HEALTH WHILE ACCESSIBILITY MODIFICATIONS ENSURE THAT OUR SENIOR CLIENTS CAN AGE IN PLACE SAFELY WITH DIGNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt07773285
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06806762
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014164
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145573
IRS990/OtherExpensesGrp/Desc0JOB COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01160
IRS990/OtherExpensesGrp/FundraisingAmt19334
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
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IRS990/OtherExpensesGrp/ProgramServicesAmt19908
IRS990/OtherExpensesGrp/ProgramServicesAmt24678
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IRS990/OtherExpensesGrp/TotalAmt111924
IRS990/OtherExpensesGrp/TotalAmt29334
IRS990/OtherExpensesGrp/TotalAmt35630
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728681
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt056981
IRS990/PayrollTaxesGrp/TotalAmt068578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014520
IRS990/PensionPlanContributionsGrp/TotalAmt017475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037500
IRS990/PrincipalOfficerNm0CORY DEMCHAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2ORCHARD ACRES CDBG PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21999
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IRS990/PYContributionsGrantsAmt02344839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168961
IRS990/PYOtherExpensesAmt01256875
IRS990/PYOtherRevenueAmt0411
IRS990/PYProgramServiceRevenueAmt036373
IRS990/PYRevenuesLessExpensesAmt0210578
IRS990/PYSalariesCompEmpBnftPaidAmt01083131
IRS990/PYTotalExpensesAmt02340006
IRS990/PYTotalRevenueAmt02550584
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04268914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04272997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARKS EDGE REVENUE 3,116,673 GROSS INCOME FROM FUNDRAISING EVENTS 26,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02869942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02219219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02580536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012089250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175813
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0411
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03143489
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IRS990ScheduleA/PublicSupportPY170Pct00.72650
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IRS990ScheduleA/SubstantialContributorsTotAmt01012614
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411149
IRS990ScheduleD/EquipmentGrp/BookValueAmt07504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298790
IRS990ScheduleD/ExpensesSubtotalAmt02117346
IRS990ScheduleD/LandGrp/BookValueAmt0202157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278463
IRS990ScheduleD/RevenueNotReportedAmt0278463
IRS990ScheduleD/RevenueSubtotalAmt02323516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02117346
IRS990ScheduleD/TotalRevenuePerForm990Amt02323516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601979
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.21$7.77$2.32$2.12$0.21
2023Summary only. Only limited summary data is available for this year.$7.07$0.19$6.87$3.00$1.97$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$2.35$2.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.26$5.61$5.76$2.27$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$3.12$2.70$0.42
2019Summary only. Only limited summary data is available for this year.$2.16$0.95$1.22$3.17$3.55$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.71$1.59$3.04$3.47$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.73$2.03$3.05$2.99$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.96$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$2.72$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.40$0.69$1.71$2.08$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.82$1.69$1.93$1.81$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.83$1.57$2.21$2.25$0.03