Civic Intelligence

Passage Home Inc.

990 • Fiscal year 2019 • EIN 56-1765360

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

PO Box 28165Raleigh, NC 27611

(919) 834-0666

Siviq Scores

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

Liabilities / Assets

66th percentile

0.88x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

3.55x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$65,098

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,606,500

Down $1,025,870 (-6.6%) from 2017

Net Assets

Down

$1,816,401

Down $4,832,669 (-73%) from 2017

Liabilities

Up

$12,790,099

Up $3,806,799 (+42%) from 2017

Revenue

Down

$3,605,447

Down $80,977 (-2.2%) from 2017

Expenses

Up

$3,944,590

Up $239,202 (+6.5%) from 2017

Net Income

Down

-$339,143

Down $320,179 (-1688%) from 2017

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 2016: $11,284,837Liabilities 2016: $4,616,803Net Assets 2016: $6,668,0342016Assets 2017: $15,632,370Liabilities 2017: $8,983,300Net Assets 2017: $6,649,0702017Assets 2019: $14,606,500Liabilities 2019: $12,790,099Net Assets 2019: $1,816,4012019Assets 2020: $14,935,790Liabilities 2020: $13,247,902Net Assets 2020: $1,687,8882020Assets 2022: $13,185,958Liabilities 2022: $11,613,800Net Assets 2022: $1,572,1582022Assets 2024: $10,392,237Liabilities 2024: $9,447,835Net Assets 2024: $944,4022024

Highlighted filing

2019

Assets$14,606,500
Liabilities$12,790,099
Net Assets$1,816,401

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,504,278Expenses 2016: $3,937,889Net Income 2016: -$433,6112016Revenue 2017: $3,686,424Expenses 2017: $3,705,388Net Income 2017: -$18,9642017Revenue 2019: $3,605,447Expenses 2019: $3,944,590Net Income 2019: -$339,1432019Revenue 2020: $3,961,743Expenses 2020: $4,090,256Net Income 2020: -$128,5132020Revenue 2022: $5,411,567Expenses 2022: $5,200,628Net Income 2022: $210,9392022Revenue 2024: $4,392,915Expenses 2024: $4,916,788Net Income 2024: -$523,8732024

Highlighted filing

2019

Revenue$3,605,447
Expenses$3,944,590
Net Income-$339,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.2
Gross Receipts
$4,078,255
Mission and Program Overview

Mission

To break the cycle of poverty and create multi-generational self-sufficiency for the individuals and families of wake county by helping them achieve housing and income security.

Passage home's mission is to strengthen low wealth families and neighborhoods using a community economic development strategy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,680,014$13,108,792▼ $571,222
Cash and Non-Interest-Bearing Accounts$769,895$915,105▲ $145,210
Savings and Temporary Cash Investments$331,896$282,992▼ $48,904
Pledges and Grants Receivable$264,991$263,948▼ $1,043
Accounts Receivable$61,473$28,363▼ $33,110
Other Notes and Loans Receivable, Net$9,500$5,000▼ $4,500
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$15,120,069$14,606,500▼ $513,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,575,063$12,562,166▲ $3,987,103
Accounts Payable and Accrued Expenses$67,081$124,390▲ $57,309
Other Liabilities$92,714$78,793▼ $13,921
Deferred Revenue$50,920$24,750▼ $26,170
Total Liabilities$8,785,778$12,790,099▲ $4,004,321
Net Assets / Fund Balance
Unrestricted Net Assets$5,918,139$1,652,633▼ $4,265,506
Temporarily Rstr Net Assets$416,152$163,768▼ $252,384
Total Net Assets Fund Balance$6,334,291$1,816,401▼ $4,517,890
Total Liabilities and Net Assets / Fund Balance$15,120,069$14,606,500▼ $513,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,415,961$3,642,926$14,058,887
Land$2,626,370-$2,626,370
Equipment$66,461$234,311$300,772
Compensation and Service Providers

Employees

NameTitleBaseTotal
Seth FriedmanCEO$65,098$65,098

Board Members and Trustees

NameTitle
Alfred LeachBoard Chair
Joseph DurhamVice-chair
Beth TrahosDirector
Chris FoylesDirector
Corey BranchDirector
Greg FordDirector
Jessica DayDirector
Jessie TaliaferroDirector
Keith SuttonDirector
Ken MarshburnDirector
Leo MartinDirector
Olen Leo Watson IiiDirector
Simon AkhamieDirector
Sylvannus SimmonsDirector
Yvonne HolleyDirector
Phyllis JonesSecretary
Rick PeeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,228
Program Service Revenue
$844,175
Investment Income
$145,329
Other Revenue
$6,715
All Other Contributions
$573,982
Change in Net Assets
$-339,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,447
Revenue Not Reported on Form 990
$137,908
Total Revenue per Audited Statements
$3,743,355
Total Revenue per Form 990
$3,605,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,604
Salaries, Compensation, and Employee Benefits$1,667,304
Grants and Similar Amounts Paid$573,682
Total Fundraising Expense$10,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,642$374,707$1,672$1,105,021
Grants to Domestic Individuals$532,262--$532,262
Occupancy$423,205$34,801$39$458,045
Depreciation Depletion$364,097$16,143-$380,240
Other Employee Benefits$145,910$84,765$319$230,994
Current Officers, Directors, Trustees, and Key Employees$135,133$69,493$310$204,936
Interest$167,926$19,243-$187,169
Payroll Taxes$65,925$38,299$144$104,368
Fees for Services Other$53,599$30,030-$83,629
Insurance$47,809$27,981$23$75,813
Fees for Services Management$39,560$22,165-$61,725
All Other Expenses$40,986$10,852$4,962$56,800
Grants to Domestic Orgs$41,420--$41,420
Office Expenses$12,432$17,187$166$29,785
Fees for Services Accounting$18,651$10,450$20$29,121
Other Expenses$11,771$16,304$212$28,287
Pension Plan Contributions$13,887$8,068$30$21,985
Travel$6,026$1,360-$7,386
Fees for Services Legal$1,475$827-$2,302
Advertising$803$1,098-$1,901
Total Functional Expenses$3,062,927$871,513$10,150$3,944,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,082,498
Expenses per Audited Statements$3,944,590
Total Expenses per Form 990$3,944,590
Expenses Not Reported on Form 990$137,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Pleasant Grove DevelopmentWendell, NC501(c)Tuition$41,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$63,510
Client Savings$10,283
Rental Property Contingency$5,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is reviewed by the board of directors prior to filing.

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

The policy is reviewed annually. Any conflicts are discussed and resolved when they arise.

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

The executive committee reviews and approves compensation for the top management official. Comparable compensation data is obtained from the nc center for non-profits.

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

The executive committee reviews and approves compensation for officers and key employees. Comparable compensation data is obtained from the nc center for non-profits.

Form 990, Page 6, Part VI, Line 19

Governing documents, organizational policies and, financial statements are available for viewing by the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Passage Home Inc
EIN
56-1765360
Phone
9198340666
Address
PO BOX 28165, RALEIGH, NC 27611

Signing Officer

Name
Seth Friedman
Title
CEO
Phone
9198340666
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Friedman
Formed
1991
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
681

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The corporation implemented accounting principal 0 related to reporting of forgivable notes in 2018. 0 resulting in a decrease in net assets -4,178,747 total -4,178,747

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the corporation as of and for the years ended june 30, 2018 and 2017. Income tax returns from 2017 through 2019 are open for examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06715
IRS990/GainOrLossGrp/OtherAmt0140838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02035246
IRS990/GrantAmt0573682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0532262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0532262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0613646
IRS990/GrossReceiptsAmt04078255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt027981
IRS990/InsuranceGrp/ProgramServicesAmt047809
IRS990/InsuranceGrp/TotalAmt075813
IRS990/InterestGrp/ManagementAndGeneralAmt019243
IRS990/InterestGrp/ProgramServicesAmt0167926
IRS990/InterestGrp/TotalAmt0187169
IRS990/InvestmentIncomeGrp/ExclusionAmt04491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03877237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013680014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013108792
IRS990/LandBldgEquipCostOrOtherBssAmt016986029
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0472808
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PASSAGE HOME'S MISSION IS TO STRENGTHEN LOW WEALTH FAMILIES AND NEIGHBORHOODS USING A COMMUNITY ECONOMIC DEVELOPMENT STRATEGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08575063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012562166
IRS990/NetAssetsOrFundBalancesBOYAmt06334291
IRS990/NetAssetsOrFundBalancesEOYAmt01816401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039
IRS990/OccupancyGrp/ManagementAndGeneralAmt034801
IRS990/OccupancyGrp/ProgramServicesAmt0423205
IRS990/OccupancyGrp/TotalAmt0458045
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017187
IRS990/OfficeExpensesGrp/ProgramServicesAmt012432
IRS990/OfficeExpensesGrp/TotalAmt029785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4178747
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230994
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt12218
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316304
IRS990/OtherExpensesGrp/ProgramServicesAmt0196482
IRS990/OtherExpensesGrp/ProgramServicesAmt114926
IRS990/OtherExpensesGrp/ProgramServicesAmt211771
IRS990/OtherExpensesGrp/TotalAmt0214945
IRS990/OtherExpensesGrp/TotalAmt157668
IRS990/OtherExpensesGrp/TotalAmt228788
IRS990/OtherExpensesGrp/TotalAmt328287
IRS990/OtherLiabilitiesGrp/BOYAmt092714
IRS990/OtherLiabilitiesGrp/EOYAmt078793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038299
IRS990/PayrollTaxesGrp/ProgramServicesAmt065925
IRS990/PayrollTaxesGrp/TotalAmt0104368
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013887
IRS990/PensionPlanContributionsGrp/TotalAmt021985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0SETH FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE (PROGRAM)
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02680146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0668576
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt01739908
IRS990/PYProgramServiceRevenueAmt0906639
IRS990/PYRevenuesLessExpensesAmt0-314779
IRS990/PYSalariesCompEmpBnftPaidAmt01494629
IRS990/PYTotalExpensesAmt03903113
IRS990/PYTotalRevenueAmt03588334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 70,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02609228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02680146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02647668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02775565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03544207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014256814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04282216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.94860

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