Civic Intelligence

Ability Housing Inc.

990 • Fiscal year 2014 • EIN 59-3087085

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

76 South Laura Street Suite 303Jacksonville, FL 32202

(904) 359-9650

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$133,026

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,465,894

Up $1,084,702 (+8.1%) from 2013

Net Assets

Up

$4,980,179

Up $936,338 (+23%) from 2013

Liabilities

Up

$9,485,715

Up $148,364 (+1.6%) from 2013

Revenue

Down

$2,697,278

Down $364,163 (-12%) from 2013

Expenses

Up

$1,920,190

Up $421,302 (+28%) from 2013

Net Income

Down

$777,088

Down $785,465 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,517,441Liabilities 2011: $3,946,551Net Assets 2011: $570,8902011Assets 2012: $11,614,763Liabilities 2012: $9,133,475Net Assets 2012: $2,481,2882012Assets 2013: $13,381,192Liabilities 2013: $9,337,351Net Assets 2013: $4,043,8412013Assets 2014: $14,465,894Liabilities 2014: $9,485,715Net Assets 2014: $4,980,1792014Assets 2015: $19,992,044Liabilities 2015: $14,403,782Net Assets 2015: $5,588,2622015Assets 2016: $20,337,153Liabilities 2016: $14,852,946Net Assets 2016: $5,484,2072016Assets 2017: $20,963,493Liabilities 2017: $15,251,935Net Assets 2017: $5,711,5582017Assets 2018: $20,870,005Liabilities 2018: $15,180,009Net Assets 2018: $5,689,9962018Assets 2019: $23,164,892Liabilities 2019: $16,860,249Net Assets 2019: $6,304,6432019Assets 2020: $27,947,385Liabilities 2020: $20,558,872Net Assets 2020: $7,388,5132020Assets 2021: $32,166,951Liabilities 2021: $22,271,093Net Assets 2021: $9,895,8582021Assets 2022: $35,873,008Liabilities 2022: $25,662,103Net Assets 2022: $10,210,9052022Assets 2023: $41,270,083Liabilities 2023: $29,327,814Net Assets 2023: $11,942,2692023Assets 2024: $39,464,876Liabilities 2024: $22,562,377Net Assets 2024: $16,902,4992024

Highlighted filing

2014

Assets$14,465,894
Liabilities$9,485,715
Net Assets$4,980,179

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $752,2762011Expenses 2012: $1,129,2482012Revenue 2013: $3,061,441Expenses 2013: $1,498,888Net Income 2013: $1,562,5532013Revenue 2014: $2,697,278Expenses 2014: $1,920,190Net Income 2014: $777,0882014Revenue 2015: $3,594,933Expenses 2015: $2,986,850Net Income 2015: $608,0832015Revenue 2016: $3,441,324Expenses 2016: $3,545,379Net Income 2016: -$104,0552016Revenue 2017: $4,315,955Expenses 2017: $4,088,604Net Income 2017: $227,3512017Revenue 2018: $4,342,260Expenses 2018: $4,363,822Net Income 2018: -$21,5622018Revenue 2019: $5,443,155Expenses 2019: $4,828,508Net Income 2019: $614,6472019Revenue 2020: $6,906,808Expenses 2020: $5,822,938Net Income 2020: $1,083,8702020Revenue 2021: $8,796,882Expenses 2021: $6,289,537Net Income 2021: $2,507,3452021Revenue 2022: $7,322,901Expenses 2022: $7,007,854Net Income 2022: $315,0472022Revenue 2023: $8,470,374Expenses 2023: $8,235,776Net Income 2023: $234,5982023Revenue 2024: $14,939,379Expenses 2024: $10,565,780Net Income 2024: $4,373,5992024

Highlighted filing

2014

Revenue$2,697,278
Expenses$1,920,190
Net Income$777,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,095,722
Mission and Program Overview

Mission

Organization develops and operates quality, affordable community-inclusive housing for extremely low, very low, and low income individuals and families experiencing or at risk of homelessness and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,631,392$8,388,229▼ $243,163
Other Notes and Loans Receivable, Net$1,662,940$2,416,927▲ $753,987
Cash and Non-Interest-Bearing Accounts$1,278,775$1,238,452▼ $40,323
Investments in Publicly Traded Securities$1,019,988$1,057,668▲ $37,680
Accounts Receivable$224,926$64,876▼ $160,050
Pledges and Grants Receivable$47,807$55,829▲ $8,022
Prepaid Expenses and Deferred Charges$14,503$23,411▲ $8,908
Total Assets$13,381,192$14,465,894▲ $1,084,702
Other Assets Total$500,861$1,220,502▲ $719,641
Liabilities
Other Liabilities$9,305,533$9,425,389▲ $119,856
Accounts Payable and Accrued Expenses$29,732$59,511▲ $29,779
Deferred Revenue$2,086$815▼ $1,271
Total Liabilities$9,337,351$9,485,715▲ $148,364
Net Assets / Fund Balance
Unrestricted Net Assets$4,043,841$4,915,179▲ $871,338
Temporarily Rstr Net Assets-$65,000-
Total Net Assets Fund Balance$4,043,841$4,980,179▲ $936,338
Total Liabilities and Net Assets / Fund Balance$13,381,192$14,465,894▲ $1,084,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,944,328$1,254,756$9,199,084
Land$420,062-$420,062
Equipment$23,839$39,479$63,318
Other Assets Org$460,294--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NazworthExecutive DiFT$133,026$133,026

Board Members and Trustees

NameTitle
Greg MatovinaPresident
Bob HartDirector
Doug OrangeDirector
Jerry BussellDirector
Jim PellotDirector
John OsgathorpeDirector
Lanice GipsonDirector
Lisa ShepherdDirector
Ronald JacksonDirector
Ruth OwenDirector
Gray EdwardsSecretary
Valerie JenkinsTreasurer
Ross McwilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,732
Program Service Revenue
$1,451,197
Investment Income
$131,349
Other Revenue
$0
All Other Contributions
$566,340
Change in Net Assets
$777,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$195,866Appraisal
Total Noncash Contributions1$195,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,278
Revenue Not Reported on Form 990
$372,863
Total Revenue per Audited Statements
$3,070,141
Total Revenue per Form 990
$2,697,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,661
Salaries, Compensation, and Employee Benefits$654,529
Total Fundraising Expense$60,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,296$47,240$22,231$555,767
Depreciation Depletion$264,138--$264,138
All Other Expenses$71,034$6,967$22,763$100,764
Other Expenses$69,675$2,096$10,561$71,771
Conferences and Meetings$46,997$11,749-$58,746
Other Employee Benefits$46,686$4,535$2,134$53,355
Insurance$46,059$5,118-$51,177
Payroll Taxes$39,731$3,860$1,816$45,407
Occupancy$27,560$6,890-$34,450
Office Expenses$15,363$4,173$1,327$20,863
Interest$12,535--$12,535
Total Functional Expenses$1,744,099$115,259$60,832$1,920,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,383,227
Expenses per Audited Statements$1,920,190
Total Expenses per Form 990$1,920,190
Expenses Not Reported on Form 990$1,463,037
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
Mortgages Payable$9,388,250
Security Deposits$37,139
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
No
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, Page 6, Part VI, Line 11B

Board reviews prior to submission.

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

The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.

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

The executive director's wages and benefits are reviewed and determined annually by the board of directors. A performance review and comparability data are utilized in the deliberations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ability Housing of Northeast
EIN
59-3087085
Phone
9043599650
Address
76 SOUTH LAURA STREET SUITE 303, JACKSONVILLE, FL 32202

Signing Officer

Name
Shannon Nazworth
Title
Executive Director
Phone
9043599650
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nazworth
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization develops and operates quality, affordable community-inclusive housing for extremely low, very low, and low income individuals and families experiencing or at risk of homelessness and adults with disabilities.

Form 990, Part XI, Line 9

Consolidated subsidiary 1 665,314 consolidated subsidiary 2 559,558 consolidating eliminating adjustments -852,009 consolidated subsidiary 1 -736,233 consolidated subsidiary 2 -860,914 consolidating eliminating adjustments 134,110

Form 990, Part XI, Line 9

Consolidation see sch o 1,090,174 prior year correction 159,250

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Consolidated subsidiary 1 665,314 consolidated subsidiary 2 559,558 consolidating eliminating adjustments -852,009

Schedule D, Page 4, Part XII, Line 2D

Consolidated subsidiary 1 736,233 consolidated subsidiary 2 860,914 consolidating eliminating adjustments -134,110

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IRS990/InsuranceGrp/ProgramServicesAmt046059
IRS990/InsuranceGrp/TotalAmt051177
IRS990/InterestGrp/ProgramServicesAmt012535
IRS990/InterestGrp/TotalAmt012535
IRS990/InvestmentIncomeGrp/ExclusionAmt0134100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057668
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08631392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08388229
IRS990/LandBldgEquipCostOrOtherBssAmt09682464
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398444
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION DEVELOPS AND OPERATES QUALITY, AFFORDABLE COMMUNITY-INCLUSIVE HOUSING FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04043841
IRS990/NetAssetsOrFundBalancesEOYAmt04980179
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2751
IRS990/NoncashContributionsAmt0195866
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IRS990/OccupancyGrp/ProgramServicesAmt027560
IRS990/OccupancyGrp/TotalAmt034450
IRS990/OfficeExpensesGrp/FundraisingAmt01327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04173
IRS990/OfficeExpensesGrp/ProgramServicesAmt015363
IRS990/OfficeExpensesGrp/TotalAmt020863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500861
IRS990/OtherAssetsTotalGrp/EOYAmt01220502
IRS990/OtherChangesInNetAssetsAmt0159250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053355
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENDITUR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt0409846
IRS990/OtherExpensesGrp/ProgramServicesAmt1117681
IRS990/OtherExpensesGrp/ProgramServicesAmt290498
IRS990/OtherExpensesGrp/ProgramServicesAmt369675
IRS990/OtherExpensesGrp/TotalAmt0409846
IRS990/OtherExpensesGrp/TotalAmt1150873
IRS990/OtherExpensesGrp/TotalAmt290498
IRS990/OtherExpensesGrp/TotalAmt371771
IRS990/OtherLiabilitiesGrp/BOYAmt09305533
IRS990/OtherLiabilitiesGrp/EOYAmt09425389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01662940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02416927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt039731
IRS990/PayrollTaxesGrp/TotalAmt045407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023411
IRS990/PrincipalOfficerNm0SHANNON NAZWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451197
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGES PROGRAM - THE DEVELOPMENT AND OPERATION OF QUALITY, MULTI-FAMILY RENTAL PROPERTIES SERVING PERSONS WITH A DISABILITY, FORMERLY HOMELESS, VERY AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES. THE VILLAGES IS DEDICATED TO FOSTERING THE DIGNITY, INCREASED INDEPENDENCE AND SELF- SUFFICIENCY OF ALL ITS RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS TO ALLOW THEM TO MAINTAIN THEIR HOUSING AND ACCESS COMMUNITY-BASED SERVICES. OUTCOME: 195 UNITS OF HOUSING AND RENTAL ASSITANCE PROVIDING QUALITY AFFORDABLE HOUSING FOR PERSONS WITH A DISABILITY, HOMELESS OR AT RISK, LOW-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01269385
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING LINK - A RENTAL ASSISTANCE PROGRAM THAT SERVES PERSONS WITH DISABILITES EXPERIENCING LONG-TERM OR REPEATED EPISODES OF HOMELESSNESS SO THEY MAY AFFORD HOUSING IN COMMUNITIES THROUGHOUT DUVAL AND NASSAU COUNTIES. SERVICES ARE PROVIDED TO ENSURE EACH RESIDENT IS PROVIDED VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT SERVICES SO THAT THE HOUSEHOLDS MAY RETAIN ITS HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. OUTCOME: 17 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01696387
IRS990/PYOtherExpensesAmt01057274
IRS990/PYProgramServiceRevenueAmt0751301
IRS990/PYRevenuesLessExpensesAmt01562553
IRS990/PYSalariesCompEmpBnftPaidAmt0441614
IRS990/PYTotalExpensesAmt01498888
IRS990/PYTotalRevenueAmt03061441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0777088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03264635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01451197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01738655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05529895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189878
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.81440
IRS990ScheduleA/PublicSupportTotal509Amt07146613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0590571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0463750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0314576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01647917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0590571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0463750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0314576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0128426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0150594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01647917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02565929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01547569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01842896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473082
IRS990ScheduleA/Total509Grp/TotalAmt08794530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02660860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01440945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01475645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08984408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07944328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09199084
IRS990ScheduleD/EquipmentGrp/BookValueAmt023839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063318
IRS990ScheduleD/ExpensesNotReportedAmt01463037
IRS990ScheduleD/ExpensesSubtotalAmt01920190
IRS990ScheduleD/LandGrp/BookValueAmt0420062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0760208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01463037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09388250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$22.6$16.9$14.9$10.6$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$29.3$11.9$8.47$8.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$25.7$10.2$7.32$7.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$22.3$9.90$8.80$6.29$2.51
2020Detailed filing. Detailed filing data is available for this year.$27.9$20.6$7.39$6.91$5.82$1.08
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.30$5.44$4.83$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.2$5.69$4.34$4.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.0$15.3$5.71$4.32$4.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.9$5.48$3.44$3.55$0.10
2015Summary only. Only limited summary data is available for this year.$20.0$14.4$5.59$3.59$2.99$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.98$2.70$1.92$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.04$3.06$1.50$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.13$2.48$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.95$0.57$0.75