Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 56-1620516 • 501(c)3 • Charlotte, NC
Profile
To provide housing to low and moderate income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$152,799,828
Up $26,363,826 (+21%) from 2023
Liabilities
Up$130,980,815
Up $17,833,055 (+16%) from 2023
Net Assets
Up$21,819,013
Up $8,530,771 (+64%) from 2023
Revenue
Up$27,604,493
Up $1,862,902 (+7.2%) from 2023
Expenses
Down$21,503,397
Down $2,639,248 (-11%) from 2023
Net Income
Up$6,101,096
Up $4,502,150 (+282%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide housing to low and moderate income families.
To provide housing to low and moderate income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,114,527 | $60,028,459 | ▲ $1,913,932 |
| Cash and Non-Interest-Bearing Accounts | $18,907,753 | $15,300,627 | ▼ $3,607,126 |
| Investments Program Related | $6,363,050 | $6,363,050 | → $0 |
| Other Notes and Loans Receivable, Net | $1,550,012 | $4,851,337 | ▲ $3,301,325 |
| Intangible Assets | $2,619,058 | $0 | ▼ $2,619,058 |
| Pledges and Grants Receivable | $872,925 | $1,990,590 | ▲ $1,117,665 |
| Prepaid Expenses and Deferred Charges | $46,291 | $165,593 | ▲ $119,302 |
| Accounts Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $126,436,002 | $152,799,828 | ▲ $26,363,826 |
| Other Assets Total | $37,962,386 | $64,100,172 | ▲ $26,137,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,395,270 | $121,280,147 | ▲ $12,884,877 |
| Other Liabilities | $1,854,715 | $5,886,452 | ▲ $4,031,737 |
| Accounts Payable and Accrued Expenses | $1,270,187 | $2,011,033 | ▲ $740,846 |
| Deferred Revenue | $1,627,588 | $1,803,183 | ▲ $175,595 |
| Total Liabilities | $113,147,760 | $130,980,815 | ▲ $17,833,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,359,568 | $20,169,660 | ▲ $8,810,092 |
| Net Assets With Donor Restrictions | $1,928,674 | $1,649,353 | ▼ $279,321 |
| Total Net Assets Fund Balance | $13,288,242 | $21,819,013 | ▲ $8,530,771 |
| Total Liabilities and Net Assets / Fund Balance | $126,436,002 | $152,799,828 | ▲ $26,363,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,705,235 | $32,031,835 | $79,737,070 |
| Land | $11,772,841 | - | $11,772,841 |
| Leasehold Improvements | $-651,810 | $10,044,758 | $9,392,948 |
| Other Land Buildings | $1,186,480 | $2,466,552 | $3,653,032 |
| Equipment | $15,713 | $0 | $15,713 |
| Other Assets Org | $347,418 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Julie A Porter | President | FT | $341,173 | $40,412 | $381,585 |
| Mr Fred Dodson Jr | COO / Assistant Secretary | FT | $264,372 | $26,610 | $290,982 |
| Mr Daniel Cimaglia | Sr. VP of Real Estate Development | FT | $219,910 | $13,735 | $233,645 |
| Ms Karen Batten-Balas | Sr. VP of Development & Co | FT | $209,565 | $541 | $210,106 |
| Ms Erin Barbee | Chief Strategy Officer | FT | $191,092 | $9,189 | $200,281 |
| Mr Kevin Schrader | CFO / Treasurer | FT | $198,956 | $541 | $199,497 |
| Ms Rebekah Baker | Vice-President-Property | FT | $180,084 | $11,346 | $191,430 |
| Name | Title |
|---|---|
| Ms Jessica Hindman | Board Chair |
| Atty Ticora Davis Esq | Director |
| Dr Stacey Brown PhD | Director |
| Honorable Linwood O Foust | Director |
| Mr AJ Calhoun | Director |
| Mr Dave Kautter | Director |
| Mr David R Finnie | Director |
| Mr Joaquin Soria | Director |
| Mr Kevin Granelli | Director |
| Mr Ricky Hall | Director |
| Mr Sheldon Osborne | Director |
| Mr Stephen A Windell | Director |
| Mr Winston A Robinson | Director |
| Ms Brenda Hayden | Director |
| Ms Elizabeth McMillan | Director |
| Ms Jacqueline O'Garrow | Director |
| Ms Jennifer De La Jara | Director |
| Ms LaToya Faustin | Director |
| Ms Rose Thomas-Stoddard | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weaver Cooke Construction LLC | Construction | 3420 West Boulevard, Charlotte, NC 28208 | $21,179,300 |
| JM Cope Construction | Construction | 199 S Cherry Rd, Rock Hill, SC 29732 | $12,484,480 |
| Rehab Builders Inc | Construction | 401 E 4th Street, WinstonSalem, NC 27101 | $10,624,144 |
| JCB Urban | Construction | 1200 E Morehead St, Charlotte, NC 28204 | $5,905,830 |
| JO Flowe Grading Co LLC | Construction | 12161 US-601, Midland, NC 28107 | $737,122 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,394,304 |
| Salaries, Compensation, and Employee Benefits | $8,109,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,801,081 | $2,193,121 | - | $6,994,202 |
| Interest | $2,608,750 | $353,064 | - | $2,961,814 |
| Depreciation Depletion | $2,476,698 | $14,527 | - | $2,491,225 |
| Fees for Services Management | $1,061,109 | - | - | $1,061,109 |
| Insurance | $698,994 | $61,731 | - | $760,725 |
| Other Expenses | $417,087 | $303,987 | - | $721,074 |
| Other Employee Benefits | $610,559 | - | - | $610,559 |
| Payroll Taxes | $504,332 | - | - | $504,332 |
| Occupancy | $357,787 | $87,769 | - | $445,556 |
| Advertising | - | $288,866 | - | $288,866 |
| Office Expenses | $202,593 | $46,961 | - | $249,554 |
| Fees for Services Accounting | $11,649 | $187,740 | - | $199,389 |
| Fees for Services Legal | $85,847 | $62,365 | - | $148,212 |
| Conferences and Meetings | $4,153 | $64,534 | - | $68,687 |
| All Other Expenses | $-2,718,661 | $0 | $0 | $-2,718,661 |
| Total Functional Expenses | $17,751,843 | $3,751,554 | $0 | $21,503,397 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $4,543,750 |
| Due to Charlotte Housing Authority | $936,228 |
| Development Costs Payable | $389,206 |
| Federal Income Taxes | $17,268 |
| Due to Others | $0 |
| Lease Liability | $0 |
| Due to Affiliate | - |
“The cfo and other accounting staff of the organization review a draft copy of the tax return, consulting with the president and coo where necessary, to ensure that the return is correct. The final version of the return is distributed to members of the board of directors.”
“The organization requires board members annually to sign statements acknowledging the conflict of interest policy.”
“Salaries were compared to those of charlotte housing authority; consulted publications; engaged a consultant who studied dkp compensation and made recommendations.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The audited financial statements are a consolidation of dreamkey partners, inc. And subsidiaries for the 12 month period january 1, 2024 through december 31, 2024.”
“Contributions - 6394627; Distributions - -3889952; Syndication Costs - -75000; Total - 2429675;”
“The organization's financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the consolidated financial statements and supplemental information of dreamkey partners, inc.”
“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the dreamkey partners, inc. Board of trustees.”
“Dreamkey partners, inc., cmhp properties, inc. And fairview senior housing, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Dreamkey did not have any unrelated business income tax for the year ended december 31, 2024. Dreamkey's corporate taxable affiliates recognize income taxes under the asset and liability method. For the year ended december 31, 2024, taxable income or loss and temporary differences, individually and in the aggregate, are not material to the consolidated financial statements. Dreamkey's affiliates, single member limited liability companies and limited liability companies that are controlled and consolidated by dreamkey are entities that have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by their owners on their respective income tax returns. Each entity's federal tax status as a pass-through entity is based on their respective legal status as a limited liability company. Accordingly, the entities are not required to take any positions in order to qualify as pass-through entities. The individual entities (unless a single member limited liability company which is not required to file a tax return with the internal revenue service) are required to file and do file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the entities have no other tax positions which must be considered for disclosure. Income tax returns filed by dreamkey and its affiliates are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1270187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2011033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 288866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288866 |
| IRS990/AllOtherContributionsAmt | 0 | 1956587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2718661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2718661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julie A Porter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043420933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 CHARLOTTE PARK DRIVE STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18907753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15300627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64534 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 21179300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 12484480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10624144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5905830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 737122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3420 West Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 199 S Cherry Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 401 E 4th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 E Morehead St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12161 US-601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Rock Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WinstonSalem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Midland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Weaver Cooke Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JM Cope Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Rehab Builders Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JCB Urban |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JO Flowe Grading Co LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 13745715 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6216730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13394304 |
| IRS990/CYOtherRevenueAmt | 0 | 3254409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18133354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6101096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8109093 |
| IRS990/CYTotalExpensesAmt | 0 | 21503397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27604493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1627588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1803183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2476698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2491225 |
| IRS990/Desc | 0 | DREAMKEY PARTNERS, INC. IS A NONPROFIT HOUSING DEVELOPMENT AND FINANCE CORPORATION ORGANIZED IN THE STATE OF NORTH CAROLINA ON JULY 5, 1988 TO EXPAND AFFORDABLE AND WELL-MAINTAINED HOUSING AND PROMOTE STABLE NEIGHBORHOODS FOR LOW AND MODERATE INCOME FAMILIES WITH A CONTINUING INTEREST IN THE ABILITY OF OCCUPANTS TO MORE FULLY ENTER THE ECONOMIC MAINSTREAM. THE STRATEGIES THAT DREAMKEY PARTNERS, INC. HAS ADOPTED TO FULFILL ITS MISSION ARE AS FOLLOWS: REVITALIZING TARGETED INNER CITY NEIGHBORHOODS, DEVELOPING AND MANAGING AFFORDABLE RENTAL PROPERTY, AND PROVIDING HOMEOWNERSHIP OPPORTUNITIES. DREAMKEY PARTNERS, INC. IS DESIGNATED AS A COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) BY THE CITY OF CHARLOTTE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1928674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1649353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17751843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148212 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1061109 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1061109 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Daniel Cimaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Fred Dodson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Kevin Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Erin Barbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Julie A Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Karen Batten-Balas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ms Rebekah Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Atty Ticora Davis Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Stacey Brown PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Honorable Linwood O Foust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr AJ Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Dave Kautter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr David R Finnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Joaquin Soria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Kevin Granelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Ricky Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Sheldon Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Stephen A Windell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Winston A Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ms Brenda Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ms Elizabeth McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ms Jacqueline O'Garrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ms Jennifer De La Jara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ms Jessica Hindman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ms LaToya Faustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ms Rose Thomas-Stoddard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 264372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 198956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 341173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 209565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sr. VP of Real Estate Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO / Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sr. VP of Development & Co |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President-Property |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4260143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41350208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17000124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 698994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 760725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2619058 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 353064 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2608750 |
| IRS990/InterestGrp/TotalAmt | 0 | 2961814 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6363050 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6363050 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44543145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58114527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60028459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104571604 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L210 • $100M-$250M nonprofits
Rochester, NY
View Organization501(c)3 • NTEE L210
Revenue vs current organization
18% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE L210
Revenue vs current organization
140% higherAssets vs current organization
41% higher