Civic Intelligence

Dhic Inc.

990 • Fiscal year 2012 • EIN 56-1085131

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 218527602
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,558,869

Up $1,110,740 (+7.2%) from 2011

Net Assets

Up

$15,460,907

Up $874,704 (+6.0%) from 2011

Liabilities

Up

$1,097,962

Up $236,036 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,722,513

Up $66,716 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,081,813Liabilities 2010: $538,256Net Assets 2010: $13,543,5572010Assets 2011: $15,448,129Liabilities 2011: $861,926Net Assets 2011: $14,586,2032011Assets 2012: $16,558,869Liabilities 2012: $1,097,962Net Assets 2012: $15,460,9072012Assets 2013: $17,506,796Liabilities 2013: $1,332,391Net Assets 2013: $16,174,4052013Assets 2014: $18,835,486Liabilities 2014: $1,190,562Net Assets 2014: $17,644,9242014Assets 2015: $19,211,988Liabilities 2015: $680,819Net Assets 2015: $18,531,1692015Assets 2016: $23,465,368Liabilities 2016: $4,712,648Net Assets 2016: $18,752,7202016Assets 2017: $25,006,234Liabilities 2017: $1,857,027Net Assets 2017: $23,149,2072017Assets 2018: $24,631,542Liabilities 2018: $906,829Net Assets 2018: $23,724,7132018Assets 2019: $28,007,478Liabilities 2019: $924,322Net Assets 2019: $27,083,1562019Assets 2020: $30,064,048Liabilities 2020: $2,164,355Net Assets 2020: $27,899,6932020Assets 2021: $31,965,470Liabilities 2021: $2,173,157Net Assets 2021: $29,792,3132021Assets 2022: $31,913,929Liabilities 2022: $950,970Net Assets 2022: $30,962,9592022Assets 2023: $35,451,799Liabilities 2023: $775,383Net Assets 2023: $34,676,4162023Assets 2024: $54,264,349Liabilities 2024: $3,095,489Net Assets 2024: $51,168,8602024

Highlighted filing

2012

Assets$16,558,869
Liabilities$1,097,962
Net Assets$15,460,907

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,611,2592010Expenses 2011: $1,655,7972011Expenses 2012: $1,722,5132012Revenue 2013: $2,678,779Expenses 2013: $1,965,281Net Income 2013: $713,4982013Revenue 2014: $3,671,529Expenses 2014: $2,201,010Net Income 2014: $1,470,5192014Revenue 2015: $3,192,720Expenses 2015: $2,306,475Net Income 2015: $886,2452015Revenue 2016: $2,802,625Expenses 2016: $2,581,074Net Income 2016: $221,5512016Revenue 2017: $7,470,982Expenses 2017: $2,898,015Net Income 2017: $4,572,9672017Revenue 2018: $4,596,843Expenses 2018: $4,021,337Net Income 2018: $575,5062018Revenue 2019: $7,479,602Expenses 2019: $4,121,159Net Income 2019: $3,358,4432019Revenue 2020: $5,531,336Expenses 2020: $4,355,870Net Income 2020: $1,175,4662020Revenue 2021: $6,009,696Expenses 2021: $4,117,076Net Income 2021: $1,892,6202021Revenue 2022: $6,432,706Expenses 2022: $5,101,960Net Income 2022: $1,330,7462022Revenue 2023: $8,321,223Expenses 2023: $4,607,766Net Income 2023: $3,713,4572023Revenue 2024: $22,132,443Expenses 2024: $5,639,999Net Income 2024: $16,492,4442024

Highlighted filing

2012

Revenue-
Expenses$1,722,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,875,432
Mission and Program Overview

Mission

To build, promote, and preserve affordable housing for low and moderate income persons

Filing and Contact Details

Filer

EIN
56-1085131
Raw XML AppendixShowing 400 of 1,454 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY095815
IRS990/AccountsPayableAccruedExpenses/EOY090918
IRS990/AccountsReceivable/BOY051545
IRS990/AccountsReceivable/EOY066640
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONSTRUCTION AND MANAGEMENT OF LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2185
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027602
IRS990/Advertising/ManagementAndGeneral018930
IRS990/Advertising/ProgramServices013800
IRS990/Advertising/Total032730
IRS990/AllOtherContributions0192867
IRS990/AllOtherExpenses/ManagementAndGeneral019770
IRS990/AllOtherExpenses/ProgramServices039240
IRS990/AllOtherExpenses/Total059010
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01501815
IRS990/CashNonInterestBearing/EOY02199200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300396
IRS990/CompCurrentOfficersDirectors/ProgramServices0328130
IRS990/CompCurrentOfficersDirectors/Total0628526
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012608
IRS990/ConferencesMeetings/ProgramServices06761
IRS990/ConferencesMeetings/Total019369
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0855498
IRS990/ContributionsGrantsPriorYear01356031
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011118
IRS990/DepreciationDepletion/Total011118
IRS990/DescribedIn501C301
IRS990/Description0THESE EXPENSES ARE GENERATED BY VARIOUS DEVELOPMENTS OF LOW-INCOME HOUSING PROJECTS. MODERATE AND LOW-INCOME FAMILIES WILL OCCUPY THE HOMES UPON COMPLETION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01096517
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045000
IRS990/FeesForServicesAccounting/Total045000
IRS990/FeesForServicesOther/ManagementAndGeneral021721
IRS990/FeesForServicesOther/ProgramServices065094
IRS990/FeesForServicesOther/Total086815
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN HARRIS
IRS990/Form990PartVIISectionA/NamePerson1CHARLES RODMAN
IRS990/Form990PartVIISectionA/NamePerson2DR NORMAN CAMP PHD
IRS990/Form990PartVIISectionA/NamePerson3ROLAND GAMMON
IRS990/Form990PartVIISectionA/NamePerson4JAMES WEST III
IRS990/Form990PartVIISectionA/NamePerson5DAN T BLUE III
IRS990/Form990PartVIISectionA/NamePerson6ANGEL WRIGHT-LANIER
IRS990/Form990PartVIISectionA/NamePerson7SAM CRUTCHFIELD
IRS990/Form990PartVIISectionA/NamePerson8GARY BLUM
IRS990/Form990PartVIISectionA/NamePerson9GLENN FRENCH
IRS990/Form990PartVIISectionA/NamePerson10ANGELA CONNOR
IRS990/Form990PartVIISectionA/NamePerson11KATHY HART
IRS990/Form990PartVIISectionA/NamePerson12PAUL MORRIS
IRS990/Form990PartVIISectionA/NamePerson13EVAN COVINGTON CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson14GREGG WARREN
IRS990/Form990PartVIISectionA/NamePerson15NATALIE CONNELL
IRS990/Form990PartVIISectionA/NamePerson16DREW ROBINSON
IRS990/Form990PartVIISectionA/NamePerson17SHARON LORDEN
IRS990/Form990PartVIISectionA/NamePerson18SAUNDRA HARPER
IRS990/Form990PartVIISectionA/NamePerson19SHEILA PORTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1427828
IRS990/Form990PartVIISectionA/OtherCompensation1518294
IRS990/Form990PartVIISectionA/OtherCompensation1621852
IRS990/Form990PartVIISectionA/OtherCompensation1718825
IRS990/Form990PartVIISectionA/OtherCompensation1821990
IRS990/Form990PartVIISectionA/OtherCompensation1918989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14145000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1599892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1699998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17108743
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1866104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1970857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRES., RENTAL DEVELOP
IRS990/Form990PartVIISectionA/Title16VICE PRES., HOMEOWNERSHIP
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01285
IRS990/Gaming00
IRS990/GovernmentGrants0662631
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0279500
IRS990/GrossReceipts02875432
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral041
IRS990/Interest/ProgramServices03831
IRS990/Interest/Total03872
IRS990/InvestmentIncomeCurrentYear0268160
IRS990/InvestmentIncome/ExclusionAmount03846
IRS990/InvestmentIncomePriorYear0249728
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0263029
IRS990/InvestmentIncome/TotalRevenueColumn0266875
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0121028
IRS990/LandBuildingsEquipmentBasis0191699
IRS990/LandBuildingsEquipmentBasisNet/BOY066708
IRS990/LandBuildingsEquipmentBasisNet/EOY070671
IRS990/LessCostOthBasisSalesExpenses/Other0278215
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CONSTRUCTION AND MANAGEMENT OF LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0766111
IRS990/MortNotesPyblSecuredInvestProp/EOY01007044
IRS990/NameOfPrincipalOfficerPerson0GREGG WARREN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY014586203
IRS990/NetAssetsOrFundBalancesEOY015460907
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01285
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04248
IRS990/OfficeExpenses/ProgramServices020957
IRS990/OfficeExpenses/Total025205
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05688651
IRS990/OtherAssetsTotal/EOY06026721
IRS990/OtherExpensePriorYear0447301
IRS990/OtherExpensesCurrentYear0426382
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description2PARKING EXPENSE
IRS990/OtherExpenses/Description3CORPORATE INSURANCE & T
IRS990/OtherExpenses/ManagementAndGeneral035569
IRS990/OtherExpenses/ManagementAndGeneral18596
IRS990/OtherExpenses/ManagementAndGeneral23753
IRS990/OtherExpenses/ProgramServices014392
IRS990/OtherExpenses/ProgramServices138469
IRS990/OtherExpenses/ProgramServices217212
IRS990/OtherExpenses/ProgramServices314001
IRS990/OtherExpenses/Total049961
IRS990/OtherExpenses/Total138469
IRS990/OtherExpenses/Total225808
IRS990/OtherExpenses/Total317754
IRS990/OtherNotesLoansReceivableNet/BOY08131856
IRS990/OtherNotesLoansReceivableNet/EOY08188005
IRS990/OtherRevenueCurrentYear0236170
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0236170
IRS990/OtherRevenueMisc/TotalRevenueColumn0236170
IRS990/OtherRevenuePriorYear0213605
IRS990/OtherSalariesAndWages/ManagementAndGeneral0137946
IRS990/OtherSalariesAndWages/ProgramServices0529659
IRS990/OtherSalariesAndWages/Total0667605
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY06607019
IRS990/PermanentlyRestrictedNetAssets/EOY05944519
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07554
IRS990/PrepaidExpensesDeferredCharges/EOY07632
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01237389
IRS990/ProgramServiceRevenue/Description0PROJECT DEV FEE
IRS990/ProgramServiceRevenue/Description1PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenuePriorYear0879079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01044779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1192610
IRS990/ProgramServiceRevenue/TotalRevenueColumn01044779
IRS990/ProgramServiceRevenue/TotalRevenueColumn1192610
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0874704
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01737873
IRS990/RevenuesLessExpensesCY0874704
IRS990/RevenuesLessExpensesPriorYear01042646
IRS990/SalariesEtcCurrentYear01296131
IRS990/SalariesEtcPriorYear01208496
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0855498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01356031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01877182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01206138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0359000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05653849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0266875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0258872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0242515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0234601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119682
IRS990ScheduleA/GrossInvestmentIncome509/Total01122545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01516889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01164622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01450863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01890887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01600091
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07623352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0266875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0258872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0242515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0234601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0119682
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01122545
IRS990ScheduleA/InvestmentIncomePercentage00.07280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0236170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0213605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$3.10$51.2$22.1$5.64$16.5
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.78$34.7$8.32$4.61$3.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.95$31.0$6.43$5.10$1.33
2021Detailed filing. Detailed filing data is available for this year.$32.0$2.17$29.8$6.01$4.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$30.1$2.16$27.9$5.53$4.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.92$27.1$7.48$4.12$3.36
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$4.60$4.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.86$23.1$7.47$2.90$4.57
2016Detailed filing. Detailed filing data is available for this year.$23.5$4.71$18.8$2.80$2.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.68$18.5$3.19$2.31$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.19$17.6$3.67$2.20$1.47
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.33$16.2$2.68$1.97$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.10$15.5$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.86$14.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.54$13.5$1.61