Civic Intelligence

Southside Community Development and Housing Corporation

990 • Fiscal year 2023 • EIN 54-1480544

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1624 Hull StreetRichmond, VA 23224

(804) 231-4449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,792

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,339,943

Up $2,401,318 (+22%) from 2022

Net Assets

Up

$6,098,543

Up $276,508 (+4.7%) from 2022

Liabilities

Up

$7,241,400

Up $2,124,810 (+42%) from 2022

Revenue

Down

$2,622,291

Down $1,831,219 (-41%) from 2022

Expenses

Down

$2,348,895

Down $3,061,665 (-57%) from 2022

Net Income

Up

$273,396

Up $1,230,446 (+129%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,357,585Liabilities 2011: $2,345,093Net Assets 2011: $8,012,4922011Assets 2013: $9,614,466Liabilities 2013: $2,446,432Net Assets 2013: $7,168,0342013Assets 2014: $11,027,419Liabilities 2014: $3,346,676Net Assets 2014: $7,680,7432014Assets 2015: $9,183,710Liabilities 2015: $2,444,451Net Assets 2015: $6,739,2592015Assets 2016: $9,366,555Liabilities 2016: $2,611,559Net Assets 2016: $6,754,9962016Assets 2017: $10,307,068Liabilities 2017: $2,545,164Net Assets 2017: $7,761,9042017Assets 2018: $9,960,106Liabilities 2018: $1,968,183Net Assets 2018: $7,991,9232018Assets 2019: $10,391,667Liabilities 2019: $1,816,973Net Assets 2019: $8,574,6942019Assets 2020: $9,925,143Liabilities 2020: $2,411,569Net Assets 2020: $7,513,5742020Assets 2021: $9,298,460Liabilities 2021: $2,519,375Net Assets 2021: $6,779,0852021Assets 2022: $10,938,625Liabilities 2022: $5,116,590Net Assets 2022: $5,822,0352022Assets 2023: $13,339,943Liabilities 2023: $7,241,400Net Assets 2023: $6,098,5432023Assets 2024: $12,492,801Liabilities 2024: $6,142,647Net Assets 2024: $6,350,1542024Assets 2025: $15,474,832Liabilities 2025: $6,923,483Net Assets 2025: $8,551,3492025

Highlighted filing

2023

Assets$13,339,943
Liabilities$7,241,400
Net Assets$6,098,543

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,481,2432011Expenses 2013: $4,086,0572013Revenue 2014: $4,763,934Expenses 2014: $4,251,225Net Income 2014: $512,7092014Revenue 2015: $5,212,261Expenses 2015: $6,153,745Net Income 2015: -$941,4842015Revenue 2016: $5,288,059Expenses 2016: $5,272,322Net Income 2016: $15,7372016Revenue 2017: $6,730,356Expenses 2017: $5,723,448Net Income 2017: $1,006,9082017Revenue 2018: $5,401,567Expenses 2018: $5,171,548Net Income 2018: $230,0192018Revenue 2019: $4,123,515Expenses 2019: $3,540,744Net Income 2019: $582,7712019Revenue 2020: $4,270,430Expenses 2020: $3,995,936Net Income 2020: $274,4942020Revenue 2021: $4,748,314Expenses 2021: $5,482,803Net Income 2021: -$734,4892021Revenue 2022: $4,453,510Expenses 2022: $5,410,560Net Income 2022: -$957,0502022Revenue 2023: $2,622,291Expenses 2023: $2,348,895Net Income 2023: $273,3962023Revenue 2024: $6,502,554Expenses 2024: $6,105,608Net Income 2024: $396,9462024Revenue 2025: $5,559,126Expenses 2025: $3,357,931Net Income 2025: $2,201,1952025

Highlighted filing

2023

Revenue$2,622,291
Expenses$2,348,895
Net Income$273,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,634,955
Mission and Program Overview

Mission

Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,183,390$5,079,186▼ $104,204
Inventories for Sale or Use$3,626,667$4,801,766▲ $1,175,099
Cash and Non-Interest-Bearing Accounts$745,801$2,097,476▲ $1,351,675
Accounts Receivable$377,011$355,759▼ $21,252
Prepaid Expenses and Deferred Charges$13,579$13,579→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,938,625$13,339,943▲ $2,401,318
Other Assets Total$992,177$992,177→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,927,168$6,933,678▲ $2,006,510
Accounts Payable and Accrued Expenses$134,725$255,168▲ $120,443
Escrow Account Liability$38,176$42,033▲ $3,857
Deferred Revenue$10,521$10,521→ $0
Other Liabilities$6,000--
Total Liabilities$5,116,590$7,241,400▲ $2,124,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,822,035$6,098,543▲ $276,508
Total Net Assets Fund Balance$5,822,035$6,098,543▲ $276,508
Total Liabilities and Net Assets / Fund Balance$10,938,625$13,339,943▲ $2,401,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,314,859$4,645,901$8,960,760
Land$699,012-$699,012
Other Land Buildings$58,954$475,425$534,379
Leasehold Improvements$5,497$387,786$393,283
Equipment$864$125,697$126,561
Other Assets Org$992,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dianna BowserPresident & CEOFT$169,792$169,792

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgn Services LLCEnvironmentaltestin1624 HULL ST, Richmond, VA 23294-
Environscapes INCConstruction8112 MILL POINT TRAIL, Mechanicsville, VA 23111-
Jlj Construction LLCConstruction1760 BICKERSTAFF ROAD, Richmond, VA 23231-
Mda Homes LLCConstruction7305 HANCOCK VILLAGE DR, Chesterfield, VA 23832-
The Carpentry And Paint Experts LLCConstruction3110 N PARHAM RD, Richmond, VA 23294-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,991
Program Service Revenue
$-54,582
Investment Income
$-11,959
Other Revenue
$1,002,841
Change in Net Assets
$273,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,662
Salaries, Compensation, and Employee Benefits$996,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,825$62,525-$751,350
Depreciation Depletion$251,335$55,435-$306,770
Interest$140,576$63,757-$204,333
Current Officers, Directors, Trustees, and Key Employees$156,209$13,583-$169,792
All Other Expenses$77,134$13,600-$90,734
Other Expenses$72,637$2,925-$75,562
Payroll Taxes$60,181$6,595-$66,776
Fees for Services Accounting$33,968$8,492-$42,460
Insurance$12,559$24,378-$36,937
Fees for Services Other$21,966$5,491-$27,457
Occupancy$27,026--$27,026
Travel$26,086--$26,086
Other Employee Benefits$7,401$914-$8,315
Fees for Services Legal$1,478$370-$1,848
Total Functional Expenses$1,963,876$385,019$0$2,348,895
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Accounting services are outsourced to Kirby & Associates, CPA.

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

The 990 was emailed to the full board for review and comments prior to being filed.

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

Any conflict of interest matters are discussed at the full board meetings. Any necessary actions are taken at that time.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southside Community Development and
EIN
54-1480544
Phone
8042314449
Address
1624 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Dianna Bowser
Title
President & CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Bowser
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
20

Preparer

Firm
Kirby & Associates PC
Address
4120 E Parham Rd Ste B, Richmond, VA 23228
Preparer
Phillip J Kirby Jr
Phone
8046727650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment = $3112

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Holding funds for potential homebuyers to use as a downpayment on the purhcase of their home.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01685991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02634955
IRS990/GrossRentsGrp/RealAmt0973300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024378
IRS990/InsuranceGrp/ProgramServicesAmt012559
IRS990/InsuranceGrp/TotalAmt036937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063757
IRS990/InterestGrp/ProgramServicesAmt0140576
IRS990/InterestGrp/TotalAmt0204333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03626667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04801766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05634809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05183390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05079186
IRS990/LandBldgEquipCostOrOtherBssAmt010713995
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04927168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06933678
IRS990/NetAssetsOrFundBalancesBOYAmt05822035
IRS990/NetAssetsOrFundBalancesEOYAmt06098543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0973300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0973300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05822035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06098543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027026
IRS990/OccupancyGrp/TotalAmt027026
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0992177
IRS990/OtherAssetsTotalGrp/EOYAmt0992177
IRS990/OtherChangesInNetAssetsAmt03112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08315
IRS990/OtherExpensesGrp/Desc0Other Admin. Expenses
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone & Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22925
IRS990/OtherExpensesGrp/ProgramServicesAmt0128534
IRS990/OtherExpensesGrp/ProgramServicesAmt1163658
IRS990/OtherExpensesGrp/ProgramServicesAmt294303
IRS990/OtherExpensesGrp/ProgramServicesAmt372637
IRS990/OtherExpensesGrp/TotalAmt0204418
IRS990/OtherExpensesGrp/TotalAmt1163658
IRS990/OtherExpensesGrp/TotalAmt2145373
IRS990/OtherExpensesGrp/TotalAmt375562
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherRevenueMiscGrp/Desc0Credit Report Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029541
IRS990/OtherRevenueTotalAmt029541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06595
IRS990/PayrollTaxesGrp/ProgramServicesAmt060181
IRS990/PayrollTaxesGrp/TotalAmt066776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013579
IRS990/PrincipalOfficerNm0DIANNA BOWSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DASP Program
IRS990/ProgramServiceRevenueGrp/Desc1Sale of housing units
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-91212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-91212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02381330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04432595
IRS990/PYOtherRevenueAmt0324012
IRS990/PYProgramServiceRevenueAmt01748119
IRS990/PYRevenuesLessExpensesAmt0-957050
IRS990/PYSalariesCompEmpBnftPaidAmt0977965
IRS990/PYTotalExpensesAmt05410560
IRS990/PYTotalRevenueAmt04453510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0973300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02772640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02183197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011164530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01039471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01711980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.92$8.55$5.56$3.36$2.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.14$6.35$6.50$6.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.24$6.10$2.62$2.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.12$5.82$4.45$5.41$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.52$6.78$4.75$5.48$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.41$7.51$4.27$4.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.82$8.57$4.12$3.54$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.97$7.99$5.40$5.17$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.55$7.76$6.73$5.72$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.61$6.75$5.29$5.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.44$6.74$5.21$6.15$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.68$4.76$4.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.17$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.01$3.48