Civic Intelligence

Passage Home Inc.

990 • Fiscal year 2025 • EIN 56-1765360

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 22, 2026

Organization ProfileWWW.PASSAGEHOME.ORG

View Organization Page

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-4.7%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$125,971

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,188,516

Down $203,721 (-2.0%) from 2024

Net Assets

Down

$782,971

Down $161,431 (-17%) from 2024

Liabilities

Down

$9,405,545

Down $42,290 (-0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$3,437,955

Down $954,960 (-22%) from 2024

Expenses

Down

$3,599,386

Down $1,317,402 (-27%) from 2024

Net Income

Up

-$161,431

Up $362,442 (+69%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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: $944,4022024Assets 2025: $10,188,516Liabilities 2025: $9,405,545Net Assets 2025: $782,9712025

Highlighted filing

2025

Assets$10,188,516
Liabilities$9,405,545
Net Assets$782,971
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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: -$523,8732024Revenue 2025: $3,437,955Expenses 2025: $3,599,386Net Income 2025: -$161,4312025

Highlighted filing

2025

Revenue$3,437,955
Expenses$3,599,386
Net Income-$161,431
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.5
Gross Receipts
$3,437,955
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.

To break the cycle of poverty and create multi-generational self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,509,010$9,212,005▼ $297,005
Pledges and Grants Receivable$437,538$375,487▼ $62,051
Savings and Temporary Cash Investments$251,655$233,849▼ $17,806
Cash and Non-Interest-Bearing Accounts$-5,537$165,851▲ $171,388
Prepaid Expenses and Deferred Charges$96,411$96,411→ $0
Accounts Receivable$17,038$27,033▲ $9,995
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$10,392,237$10,188,516▼ $203,721
Other Assets Total$81,122$72,880▼ $8,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,077,294$8,920,152▼ $157,142
Unsecured Notes Loans Payable$100,000$200,000▲ $100,000
Accounts Payable and Accrued Expenses$155,913$120,940▼ $34,973
Other Liabilities$101,687$90,453▼ $11,234
Deferred Revenue$12,941$74,000▲ $61,059
Total Liabilities$9,447,835$9,405,545▼ $42,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,402$782,971▼ $161,431
Total Net Assets Fund Balance$944,402$782,971▼ $161,431
Total Liabilities and Net Assets / Fund Balance$10,392,237$10,188,516▼ $203,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,033,220$4,223,100$10,256,320
Land$1,756,017-$1,756,017
Other Land Buildings$1,422,768$169,174$1,591,942
Equipment$0$42,500$42,500
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cari BoramCEO (thru May 2025)FT$112,755$13,216$125,971

Board Members and Trustees

NameTitle
Manoj BhatiaPresident
Daquanta CopelandVice President
Cortina ClarksonDirector
Demian DellingerDirector
Fred AikensDirector
Ivey ChavisDirector
J Russell AllenDirector
Michelle CassellDirector
Quentin MilesDirector
Safiyah JacksonDirector
Wanda HunterDirector
Yasmin MortonDirector
Emma PaulSecretary
Candice TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,344
Program Service Revenue
$704,294
Investment Income
$317
Other Revenue
$0
All Other Contributions
$713,711
Change in Net Assets
$-161,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,437,955
Total Revenue per Form 990
$3,437,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,475
Other Expenses$1,172,724
Grants and Similar Amounts Paid$1,047,187
Total Fundraising Expense$1,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,309--$1,079,309
Grants to Domestic Individuals$1,047,187--$1,047,187
Occupancy$349,708$683-$350,391
Depreciation Depletion$308,528$977-$309,505
Other Employee Benefits$143,310--$143,310
Interest$100,625$10,556-$111,181
Insurance$101,150--$101,150
Payroll Taxes$86,722--$86,722
Fees for Services Accounting$71,707--$71,707
Pension Plan Contributions$70,134--$70,134
Fees for Services Other$48,385--$48,385
Office Expenses$18,171$99-$18,270
Other Expenses$16,740$21$689$16,740
All Other Expenses-$12,228$28$12,256
Fees for Services Legal$8,495--$8,495
Information Technology$5,396-$948$6,344
Fees for Services Management$4,388--$4,388
Advertising-$563-$563
Total Functional Expenses$3,524,738$72,983$1,665$3,599,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,386
Total Expenses per Audited Statements$3,599,386
Total Expenses per Form 990$3,599,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Savings & Security Deposits$75,845
Lease Liability$6,880
Rental Property Contingency$5,000
Refundable Advances$2,728
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 A, Line 2

“Candice timmons and cortina clark have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not delegate authority to any committees to act on its behalf. Summaries of committee meetings are shared at full board meetings.”

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

“A copy of the form 990 is given to the governing body for approval or disapproval, and if disapproved, the reason for disapproval must be cited. The reason is then reviewed, and any necessary changes are made. This process is repeated until a quorum of the governing body approves the form.”

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

“Board members and employees are asked to review and sign the conflict of interest policy at the time of engagement and to complete a related questionnaire. The questionnaire is administered annually. The conflict of interest policy is re-signed following any revisions to the policy.”

Form 990, Part VI, Section B, Line 15

“The performance of the ceo is assessed by the governing body during a board of directors meeting, and any necessary adjustments to compensation are decided upon at that time. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, 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
Treshawna Crystal Gwendo
Title
Chief Executive Officer
Phone
9198340666
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treshawna Crystal Gwendo
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
14815 BALLANTYNE VILLAGE WAY SUITE, 300, CHARLOTTE, NC 28277
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Hud ssvf grant terminated 9-30-2024 and no longer offered specific veterans services.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code (irc) and the applicable state tax statutes. In addition, the corporation qualifies for the charitable contributions deduction under section 170(b)(1)(a) of the irc. Further, the corporation has been determined not to be a private foundation under section 509(a) of the irc. Management has evaluated the effect of the guidance provided by gaap on accounting for uncertainty in income taxes. Management believes the corporation continues to satisfy the requirements of a tax-exempt organization as of june 30, 2024. Management has evaluated all other tax positions that could have a significant impact on the consolidated financial statements and determined the corporation had no uncertain income tax positions at june 30, 2025.”

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IRS990/Desc0PASSAGE HOME IS WAKE COUNTY'S COMMUNITY ACTION AGENCY AND SUPPORTIVE SERVICES TO VETERAN FAMILIES PROVIDER. PASSAGE HOME WORKS TO PREVENT HOMELESSNESS THROUGH HOUSING STABILIZATION SERVICES; TO INCREASE FAMILY FINANCIAL STABILITY THROUGH WORKFORCE DEVELOPMENT SUPPORT; AND TO MINIMIZE THE TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY ON CHILDREN THROUGH INTERVENTIONS TARGETING SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, PASSAGE HOME MANAGES OVER 90 AFFORDABLE HOUSING UNITS IN RALEIGH AND WORKS IN PARTNERSHIP WITH LOCAL STAKEHOLDERS TO FACILITATE THE DEVELOPMENT OF ADDITIONAL AFFORDABLE HOUSING PROJECTS IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THRU MAY 2025)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02019633
IRS990/GrantAmt01047187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01047187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01047187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0948
IRS990/InformationTechnologyGrp/ProgramServicesAmt05396
IRS990/InformationTechnologyGrp/TotalAmt06344
IRS990/InsuranceGrp/ProgramServicesAmt0101150
IRS990/InsuranceGrp/TotalAmt0101150
IRS990/InterestGrp/ManagementAndGeneralAmt010556
IRS990/InterestGrp/ProgramServicesAmt0100625
IRS990/InterestGrp/TotalAmt0111181
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04434774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09509010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09212005
IRS990/LandBldgEquipCostOrOtherBssAmt013646779
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09077294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08920152
IRS990/NetAssetsOrFundBalancesBOYAmt0944402
IRS990/NetAssetsOrFundBalancesEOYAmt0782971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt0349708
IRS990/OccupancyGrp/TotalAmt0350391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt018171
IRS990/OfficeExpensesGrp/TotalAmt018270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081122
IRS990/OtherAssetsTotalGrp/EOYAmt072880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143310
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt012964
IRS990/OtherExpensesGrp/ProgramServicesAmt126200
IRS990/OtherExpensesGrp/ProgramServicesAmt225619
IRS990/OtherExpensesGrp/ProgramServicesAmt316740
IRS990/OtherExpensesGrp/TotalAmt061509
IRS990/OtherExpensesGrp/TotalAmt126200
IRS990/OtherExpensesGrp/TotalAmt225640
IRS990/OtherExpensesGrp/TotalAmt316740
IRS990/OtherLiabilitiesGrp/BOYAmt0101687
IRS990/OtherLiabilitiesGrp/EOYAmt090453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086722
IRS990/PayrollTaxesGrp/TotalAmt086722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070134
IRS990/PensionPlanContributionsGrp/TotalAmt070134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096411
IRS990/PrincipalOfficerNm0TRESHAWNA CRYSTAL GWENDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03623595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01553666
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt01643827
IRS990/PYOtherRevenueAmt018382
IRS990/PYProgramServiceRevenueAmt0749324
IRS990/PYRevenuesLessExpensesAmt0-523873
IRS990/PYSalariesCompEmpBnftPaidAmt01719295
IRS990/PYTotalExpensesAmt04916788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02733344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03623595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03757875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04644139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04419647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019178600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03694401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt019178600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02733344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03623595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03757875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04644139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04419647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019178600
IRS990ScheduleA/TotalSupportAmt019182140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06033220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04223100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010256320
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03599386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01756017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756017

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,188,516
Liabilities
$9,405,545
Net assets
$782,971
Revenue
$3,437,955
Expenses
$3,599,386
Net income
-$161,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$9.41$0.78$3.44$3.60$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.45$0.94$4.39$4.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.6$1.57$5.41$5.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.2$1.69$3.96$4.09$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.8$1.82$3.61$3.94$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.98$6.65$3.69$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.62$6.67$3.50$3.94$0.43