Dhic Inc.

990 • Fiscal year 2019 • EIN 56-1085131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile WWW.DHIC.ORG

PO Box 2185Raleigh, NC 27602

(919) 832-4345

Siviq Scores

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

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

0.12x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

$246,922

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

63%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets21st percentile

Assets

$28,007,478

Up $3,375,936 (+14%) from 2018

Net Assets

$27,083,156

Up $3,358,443 (+14%) from 2018

Liabilities

$924,322

Up $17,493 (+1.9%) from 2018

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin90th percentile

Revenue

$7,479,602

Up $2,882,759 (+63%) from 2018

Expenses

$4,121,159

Up $99,822 (+2.5%) from 2018

Net Income

$3,358,443

Up $2,782,937 (+484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2019

Assets$28,007,478

Liabilities$924,322

Net Assets$27,083,156

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$7,479,602

Expenses$4,121,159

Net Income$3,358,443

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1
Gross Receipts: $7,479,602

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$13,056,930	$12,689,752	▼ $367,178
Cash and Non-Interest-Bearing Accounts	$3,238,383	$4,014,740	▲ $776,357
Accounts Receivable	$72,495	$85,440	▲ $12,945
Prepaid Expenses and Deferred Charges	$12,006	$12,826	▲ $820
Land, Buildings, and Equipment, Net	$2,453	$1,342	▼ $1,111
Total Assets	$24,631,542	$28,007,478	▲ $3,375,936
Other Assets Total	$8,249,275	$11,203,378	▲ $2,954,103
Liabilities
Mortgage Notes Payable Secured by Investment Property	$525,000	$525,000	→ $0
Accounts Payable and Accrued Expenses	$272,829	$399,322	▲ $126,493
Deferred Revenue	$109,000	$0	▼ $109,000
Total Liabilities	$906,829	$924,322	▲ $17,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$20,523,194	$24,211,945	▲ $3,688,751
Net Assets With Donor Restrictions	$3,201,519	$2,871,211	▼ $330,308
Total Net Assets Fund Balance	$23,724,713	$27,083,156	▲ $3,358,443
Total Liabilities and Net Assets / Fund Balance	$24,631,542	$28,007,478	▲ $3,375,936

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$0	$331,465	$331,465
Equipment	$1,342	$31,880	$33,222
Other Assets Org	$3,695,385	-	-

Compensation and Service Providers

Top Officer Pay49th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gregory Warren	President	FT	$220,130	$26,792	$246,922
Sharon Lorden	Vice President & Treasurer	FT	$156,154	$17,973	$174,127
Natalie Britt	Vice President	FT	$144,275	$16,841	$161,116

Board Members and Trustees

Name	Title
Elizabeth Voltz	Chair
Gary Blum	Chair
John Bryson	Vice Chair
Ashton Smith	Director
Betsy Rozakis	Director
Chico Scott	Director
Dan Clemmens	Director
Gordon Grubb	Director
Jordan Manness	Director
Julie Paul	Director
Malcolm Lewis	Director
Mia Bailey	Director
Paul Munana	Director
Tim Partridge	Director
Tyler Craft	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Rankin Mckenzie LLC	Accounting And Hr Services	PO BOX 90113, Raleigh, NC 27675	$193,308

Revenue and Support

Revenue Composition

Contributions and Grants: $1,498,717
Program Service Revenue: $5,199,649
Investment Income: $336,333
Other Revenue: $444,903
All Other Contributions: $605,647
Change in Net Assets: $3,358,443

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,060,588
Salaries, Compensation, and Employee Benefits	$2,060,571
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,473,585	$4,821	-	$1,478,406
Current Officers, Directors, Trustees, and Key Employees	$161,116	$421,049	-	$582,165
Fees for Services Other	$328,383	$38,942	-	$367,325
All Other Expenses	$72,533	$51,803	-	$124,336
Advertising	$35,504	$37,455	-	$72,959
Other Expenses	$55,202	$3,500	-	$58,702
Travel	$45,451	$10,413	-	$55,864
Fees for Services Accounting	-	$49,000	-	$49,000
Office Expenses	$26,951	$2,280	-	$29,231
Fees for Services Legal	$19,616	-	-	$19,616
Conferences and Meetings	$9,890	$5,852	-	$15,742
Interest	$9,344	-	-	$9,344
Depreciation Depletion	$1,111	-	-	$1,111
Total Functional Expenses	$3,488,155	$633,004	$0	$4,121,159

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Chadwick Apartments Inc	Raleigh, NC	To Provide Low Income Housing	501(c)3	Line 9	No
Community Revitalization and Preservation Corporation	Raleigh, NC	Housing Loans to Low to Moderate Income Individuals	501(c)3	Line 9	No
Highland Manor Apartments Inc	Raleigh, NC	To Own and Operate a 32-unit Apartment Project for Senior Adults With Low	501(c)3	Line 9	No
Macgregor Housing Development Corporation	Raleigh, NC	To Develop, Construct, Own, and Operate a Low Income Housing Complex	501(c)3	Line 9	No
Roanoke Housing Development Corp	Raleigh, NC	Housing for Elderly and Handicapped	501(c)3	Line 9	No
Tryon Road Improvement Corporation	Raleigh, NC	Housing for Low Income Persons	501(c)3	Line 11a	No
Washington Terrace Redevelopment Inc	Raleigh, NC	Housing for Low Income Persons	501(c)3	Line 9	No
Wfeh Inc	Raleigh, NC	Housing for Low Income Persons	501(c)3	Line 9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Beacon Ridge LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Booker Park North LLC	Raleigh, NC	Low-income Housing	-	-	10%	No
Brookridge Housing LLC	Raleigh, NC	Low-income Housing	-	-	50%	No
Camden Glen LLC	Raleigh, NC	Low-income Housing	-	-	10%	No
Capital Towers Iii LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Cardinal Chase Development LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Carlton Place Development LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Creston Commons Ii LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Dacian Glen Apartments	Raleigh, NC	Low-income Housing	-	-	-	-
Greenfield Senior Housing LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Greenfield Workforce Housing LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Highland Seniors Limited Partnership	Raleigh, NC	Low-income Housing	-	-	-	-
Highland Village Limited Partnership	Raleigh, NC	Low-income Housing	-	-	-	-
Maplewood Partners LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Meadowcreek Commons LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Pennington Grove Ii LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Pennington Grove LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Prairie LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Rog Preservation LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Tryon Grove Limited Partnership	Raleigh, NC	Low-income Housing	-	-	-	-
Wakefield Affordable Housing LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Wakefield Manor LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Washington Terrace Affordable Housing	Raleigh, NC	Low-income Housing	-	-	-	-
Water Garden Park LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Water Garden Village LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Willard Street Developer LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Willard Street LLC	Raleigh, NC	Low-income Housing	-	-	-	-
Willow Creek Seniors LLC	Raleigh, NC	Low-income Housing	-	-	-	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Community Revitalization Preservation Corporation	D	Accrual	$5,117,131
Carlton Place Development LLC	D	Accrual	$984,586
Pennington Grove LLC	D	Accrual	$802,407
Cardinal Chase Development LLC	D	Accrual	$590,910
Highland Seniors Limited Partnership	D	Accrual	$564,000
Creston Commons Ii LLC	D	Accrual	$562,642
Wakefield Affordable Housing LLC	D	Accrual	$540,000
Community Revitalization Preservation Corporation	O	Accrual	$520,559
Greenfield Workforce Housing LLC	D	Accrual	$497,813
Dacian Glen Apartments	D	Accrual	$450,000
Highland Village Limited Partnership	D	Accrual	$450,000
Tryon Road Improvement Corporation	D	Accrual	$407,792
Willow Creek Seniors LLC	D	Accrual	$400,000
Wakefield Manor LLC	D	Accrual	$340,000
Maplewood Partners LLC	D	Accrual	$300,000
Greenfield Senior Housing LLC	D	Accrual	$271,597
Brookridge Housing LLC	D	Accrual	$269,600
Camden Glen LLC	D	Accrual	$250,000
Booker Park North LLC	D	Accrual	$205,315
Capital Towers Iii LLC	D	Accrual	$160,275
Beacon Ridge LLC	D	Accrual	$62,052
Community Revitalization Preservation Corporation	A	Accrual	$59,091
Weston Trace Partners LLC	A	Accrual	$39,282
Highland Seniors Limited Partnership	A	Accrual	$29,610
Carlton Place Development LLC	A	Accrual	$27,972
Wakefield Affordable Housing LLC	A	Accrual	$26,244
Dacian Glen Apartments	A	Accrual	$20,535
Creston Commons Ii LLC	A	Accrual	$19,679
Cardinal Chase Development LLC	A	Accrual	$17,274
Wakefield Manor LLC	A	Accrual	$16,048
Highland Village Limited Partnership	A	Accrual	$14,433
Brookridge Housing LLC	A	Accrual	$13,200
Maplewood Partners LLC	A	Accrual	$8,400
Tryon Grove Limited Partnership	A	Accrual	$8,156
Greenfield Workforce Housing LLC	A	Accrual	$6,752
Willow Creek Seniors LLC	A	Accrual	$4,000
Camden Glen LLC	A	Accrual	$2,499
Greenfield Senior Housing LLC	A	Accrual	$2,287
Booker Park North LLC	A	Accrual	$2,036

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

Governance Explanations

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

“A copy of form 990 is provided via email to the board of directors, prior to filing, for their review and comments.”

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

“The policy is annually reviewed at board meetings, and must be signed by board members and officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization periodically performs salary comparability studies for management, as well as staff level positions, which are presented to the board of directors. In addition, the president's salary is set and approved by the board. Other management and staff salaries are presented as a salary pool for approval by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: Dhic Inc
EIN: 56-1085131
Phone: 9198324345
Address: PO BOX 2185, RALEIGH, NC 27602

Signing Officer

Name: Yolanda C Winstead
Title: President
Phone: 9198324345
Signed: 2020-11-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Yolanda C Winstead
Formed: 1973
Legal Domicile: Nc
Voting Board Members: 15
Independent Board Members: 15
Employees: 18
Volunteers: 0

Preparer

Firm: Dixon Hughes Goodman Llp
Address: 1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer: Kevin Rayfield
Phone: 3368895156

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Dhic has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019. Fiscal years ending on or after december 31, 2016 remain subject to examination by federal and state tax authorities.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt	17	17973
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JOHN BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm	1	DAN CLEMMENS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	GARY BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm	3	GORDON GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm	4	PAUL MUNANA
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JORDAN MANNESS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MALCOLM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	ELIZABETH VOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	TYLER CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TIM PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm	10	ASHTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	11	JULIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm	12	MIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm	13	CHICO SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm	14	BETSY ROZAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm	15	GREGORY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm	16	NATALIE BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm	17	SHARON LORDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	VICE PRESIDENT & TREASURER
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IRS990/FormationYr	0	1973
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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	15
IRS990/GovernmentGrantsAmt	0	893070
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	7479602
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IRS990/IndependentVotingMemberCnt	0	15
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	0
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IRS990/InfoInScheduleOPartXIIInd	0	X
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IRS990/InterestGrp/TotalAmt	0	9344
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	17702
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	336333
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	2453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1342
IRS990/LandBldgEquipCostOrOtherBssAmt	0	364687
IRS990/LegalDomicileStateCd	0	NC
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO BUILD, PROMOTE, AND PRESERVE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	525000
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	27083156
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	20523194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	24211945
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IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	26951
IRS990/OfficeExpensesGrp/TotalAmt	0	29231
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
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IRS990/OtherAssetsTotalGrp/EOYAmt	0	11203378
IRS990/OtherChangesInNetAssetsAmt	0	0
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IRS990/OtherExpensesGrp/Desc	1	DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	7889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	3500
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1074500
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	117772
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	57197
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	55202
IRS990/OtherExpensesGrp/TotalAmt	0	1074500
IRS990/OtherExpensesGrp/TotalAmt	1	117772
IRS990/OtherExpensesGrp/TotalAmt	2	65086
IRS990/OtherExpensesGrp/TotalAmt	3	58702
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	444903
IRS990/OtherRevenueTotalAmt	0	444903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	4821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1473585
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1478406
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	13056930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	12689752
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	12006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	12826
IRS990/PrincipalOfficerNm	0	YOLANDA C WINSTEAD
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/Desc	1	PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	4630398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	569251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	4630398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	569251
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2032573
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IRS990/PYGrantsAndSimilarPaidAmt	0	75000
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IRS990/PYOtherRevenueAmt	0	936469
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IRS990/PYTotalExpensesAmt	0	4021337
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	4596843
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3358443
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
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IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5963183
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1498717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2032573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3409862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1198346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1181134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9320632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	318631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	297755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	275254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	271431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	269211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1432282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5199649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1319560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2909528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	966745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1189635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	11585117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	318631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	297755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	275254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	271431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	269211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1432282
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.05660
IRS990ScheduleA/InvestmentIncomePYPct	0	0.06410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	444903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,007,478
Liabilities: $924,322
Net assets: $27,083,156
Revenue: $7,479,602
Expenses: $4,121,159
Net income: $3,358,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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