Civic Intelligence

Community Housing Partnership

990 • Fiscal year 2019 • EIN 62-1572386

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

129 W Fowlkes Street Suite 128Franklin, TN 37064

(615) 790-5556

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,780

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,269,515

Down $1,633,323 (-28%) from 2018

Net Assets

Up

$2,663,534

Up $167,410 (+6.7%) from 2018

Liabilities

Down

$1,605,981

Down $1,800,733 (-53%) from 2018

Revenue

Up

$950,334

Up $39,729 (+4.4%) from 2018

Expenses

Up

$826,587

Up $17,893 (+2.2%) from 2018

Net Income

Up

$123,747

Up $21,836 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,035,557Liabilities 2010: $840,325Net Assets 2010: $1,195,2322010Assets 2011: $1,975,137Liabilities 2011: $712,155Net Assets 2011: $1,262,9822011Assets 2012: $2,481,637Liabilities 2012: $788,360Net Assets 2012: $1,693,2772012Assets 2013: $2,227,046Liabilities 2013: $551,263Net Assets 2013: $1,675,7832013Assets 2014: $2,552,929Liabilities 2014: $869,343Net Assets 2014: $1,683,5862014Assets 2015: $2,944,925Liabilities 2015: $1,038,467Net Assets 2015: $1,906,4582015Assets 2016: $3,351,728Liabilities 2016: $1,212,993Net Assets 2016: $2,138,7352016Assets 2017: $4,199,575Liabilities 2017: $1,815,233Net Assets 2017: $2,384,3422017Assets 2018: $5,902,838Liabilities 2018: $3,406,714Net Assets 2018: $2,496,1242018Assets 2019: $4,269,515Liabilities 2019: $1,605,981Net Assets 2019: $2,663,5342019Assets 2020: $11,240,027Liabilities 2020: $8,544,643Net Assets 2020: $2,695,3842020Assets 2021: $11,544,045Liabilities 2021: $8,662,495Net Assets 2021: $2,881,5502021Assets 2022: $10,534,709Liabilities 2022: $7,604,593Net Assets 2022: $2,930,1162022Assets 2023: $8,102,756Liabilities 2023: $3,962,354Net Assets 2023: $4,140,4022023Assets 2024: $9,122,428Liabilities 2024: $4,747,127Net Assets 2024: $4,375,3012024Assets 2025: $10,987,336Liabilities 2025: $4,064,251Net Assets 2025: $6,923,0852025

Highlighted filing

2019

Assets$4,269,515
Liabilities$1,605,981
Net Assets$2,663,534

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $366,6272010Expenses 2011: $399,4132011Expenses 2012: $470,9222012Revenue 2013: $476,888Expenses 2013: $494,378Net Income 2013: -$17,4902013Revenue 2014: $463,845Expenses 2014: $487,931Net Income 2014: -$24,0862014Revenue 2015: $756,200Expenses 2015: $538,968Net Income 2015: $217,2322015Revenue 2016: $871,061Expenses 2016: $635,929Net Income 2016: $235,1322016Revenue 2017: $1,038,019Expenses 2017: $795,366Net Income 2017: $242,6532017Revenue 2018: $910,605Expenses 2018: $808,694Net Income 2018: $101,9112018Revenue 2019: $950,334Expenses 2019: $826,587Net Income 2019: $123,7472019Revenue 2020: $1,830,474Expenses 2020: $1,829,199Net Income 2020: $1,2752020Revenue 2021: $3,253,711Expenses 2021: $2,904,729Net Income 2021: $348,9822021Revenue 2022: $3,284,783Expenses 2022: $3,178,928Net Income 2022: $105,8552022Revenue 2023: $9,094,900Expenses 2023: $7,906,645Net Income 2023: $1,188,2552023Revenue 2024: $2,673,255Expenses 2024: $2,385,731Net Income 2024: $287,5242024Revenue 2025: $5,869,911Expenses 2025: $3,421,648Net Income 2025: $2,448,2632025

Highlighted filing

2019

Revenue$950,334
Expenses$826,587
Net Income$123,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$950,334
Mission and Program Overview

Mission

Providing affordable housing to underserved communities locally and around the world.

To provide affordable housing to low to moderate income families of williamson county, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,842$2,161,052▲ $369,210
Inventories for Sale or Use$3,640,105$1,308,674▼ $2,331,431
Cash and Non-Interest-Bearing Accounts$184,343$340,044▲ $155,701
Investments in Publicly Traded Securities$118,398$288,591▲ $170,193
Other Notes and Loans Receivable, Net$88,792$93,232▲ $4,440
Pledges and Grants Receivable$51,315$52,000▲ $685
Accounts Receivable$8,043$1,746▼ $6,297
Total Assets$5,902,838$4,269,515▼ $1,633,323
Other Assets Total$20,000$24,176▲ $4,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,352,618$1,248,495▼ $2,104,123
Unsecured Notes Loans Payable$26,025$277,225▲ $251,200
Accounts Payable and Accrued Expenses$15,107$48,390▲ $33,283
Other Liabilities$12,964$31,871▲ $18,907
Total Liabilities$3,406,714$1,605,981▼ $1,800,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,444,809$2,611,534▲ $166,725
Temporarily Rstr Net Assets$51,315$52,000▲ $685
Total Net Assets Fund Balance$2,496,124$2,663,534▲ $167,410
Total Liabilities and Net Assets / Fund Balance$5,902,838$4,269,515▼ $1,633,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,638$1,212,041$3,056,679
Land$269,602-$269,602
Equipment$46,812$19,851$66,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MurrayExec DirectFT$88,782$7,998$96,780

Board Members and Trustees

NameTitle
Brian WillerBoard Chair
Clay BarnesBoard Chair Elect
Chris GrahamBoard Director
Keith AllenBoard Director
Kevin RiggsBoard Director
Lance JordanBoard Director
Lane RhodesBoard Director
Lori ClemonsBoard Director
Mort SteinBoard Director
Robert IannaconeBoard Director
Ryan McwatersBoard Director
Scott HarrisonBoard Director
Trisha IngramBoard Director
Beverly TottyBoard Secretary
Michael HaarbauerBoard Treasurer
Glen CasadaEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$391,182
Program Service Revenue
$547,362
Investment Income
$6,526
Other Revenue
$5,264
All Other Contributions
$93,910
Change in Net Assets
$123,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,803
Total Revenue per Audited Statements
$1,004,137
Total Revenue per Form 990
$950,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,609
Salaries, Compensation, and Employee Benefits$400,278
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,508$49,379-$259,887
Depreciation Depletion$97,782$1,996-$99,778
Current Officers, Directors, Trustees, and Key Employees$79,935$18,750-$98,685
Interest$46,707--$46,707
Fees for Services Accounting$25,246$7,421-$32,667
Office Expenses$21,361$5,011-$26,372
Other Employee Benefits$18,036$4,230-$22,266
Occupancy$14,089$5,683-$19,772
Payroll Taxes$15,746$3,694-$19,440
Insurance$11,084$2,600-$13,684
Conferences and Meetings$5,360$1,257-$6,617
Fees for Services Legal$4,503--$4,503
Travel$2,737$642-$3,379
Other Expenses$1,917$450-$2,367
Fees for Services Management$1,889--$1,889
Grants to Domestic Orgs$700--$700
Total Functional Expenses$725,474$101,113$0$826,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,727
Expenses per Audited Statements$826,587
Total Expenses per Form 990$826,587
Expenses Not Reported on Form 990$10,140
Expenses Not Reported on Financial Statements$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
Payroll Liabilities$19,671
Tenant Deposits$12,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director prior to filing.

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

If the board has reasonable cause to believe that there has been a violation of the conflict of interest policy, it shall investigate the matter and take appropriate disciplinary or corrective action.

Form 990, Part VI, Section B, Line 15

Salaries are determined by the board of directors from comparisons with other nonprofit organizations and the local business community for similar work. Salaries are determined by the board of directors from comparisons with other nonprofit organizations and the local business community for similar work.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Housing Partnership
EIN
62-1572386
Phone
6157905556
Address
129 W FOWLKES STREET SUITE 128, FRANKLIN, TN 37064

Signing Officer

Name
Stephen Murray
Title
Executive Director
Phone
6157905556
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Formed
1994
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
30

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest as in-kind contributions 36,914.

Form 990, Part XI - Additional Information

In following their mission, the organization sells homes to qualified buyers at a rate that is lower than the cost of rehabing the home. These costs are recognized in the expense category "costs of housing subsidies" on part ix statement of functional expenses.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore no provision for federal or state income taxes is applicable.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest as in-kind contributions 36,914.

Part XIII - Supplemental Financial Information

The 990 was prepared before the 6/30/2019 year ending audit was complete. Amounts reflected on the 990 do not include audit adjustments.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0297272
IRS990/GrantAmt0700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011084
IRS990/InsuranceGrp/TotalAmt013684
IRS990/InterestGrp/ProgramServicesAmt046707
IRS990/InterestGrp/TotalAmt046707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03640105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01308674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288591
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161052
IRS990/LandBldgEquipCostOrOtherBssAmt03392944
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A PUBLIC/PRIVATE PARTNERSHIP AS WILLIAMSON COUNTY'S LEADING AGENCY IN ACHIEVING QUALITY AFFORDABLE HOUSING FOR ELDERLY, LOW INCOME, DISABLED AND WORK FORCE FAMILIES OF WILLIAMSON COUNTY TENNESSEE THROUGH HOUSING ALTERNATIVES TO CREATE, SUPPLY AND MAINTAIN APPROPRIATE HOUSING BY REHABILITATION, MAINTENANCE AND RESTORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03352618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248495
IRS990/NetAssetsOrFundBalancesBOYAmt02496124
IRS990/NetAssetsOrFundBalancesEOYAmt02663534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05683
IRS990/OccupancyGrp/ProgramServicesAmt014089
IRS990/OccupancyGrp/TotalAmt019772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05011
IRS990/OfficeExpensesGrp/ProgramServicesAmt021361
IRS990/OfficeExpensesGrp/TotalAmt026372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt024176
IRS990/OtherChangesInNetAssetsAmt036914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022266
IRS990/OtherExpensesGrp/Desc0COMMUNITY REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt097111
IRS990/OtherExpensesGrp/ProgramServicesAmt159180
IRS990/OtherExpensesGrp/ProgramServicesAmt211583
IRS990/OtherExpensesGrp/ProgramServicesAmt31917
IRS990/OtherExpensesGrp/TotalAmt097111
IRS990/OtherExpensesGrp/TotalAmt159180
IRS990/OtherExpensesGrp/TotalAmt211583
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/OtherLiabilitiesGrp/BOYAmt012964
IRS990/OtherLiabilitiesGrp/EOYAmt031871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05264
IRS990/OtherRevenueTotalAmt05264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03694
IRS990/PayrollTaxesGrp/ProgramServicesAmt015746
IRS990/PayrollTaxesGrp/TotalAmt019440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GAIN-SALE OF REHAB PRO
IRS990/ProgramServiceRevenueGrp/Desc2HOMEBUYERS COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07835
IRS990/PYOtherExpensesAmt0495418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350371
IRS990/PYRevenuesLessExpensesAmt0101911
IRS990/PYSalariesCompEmpBnftPaidAmt0313276
IRS990/PYTotalExpensesAmt0808694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt02588165
IRS990ScheduleA/SubstantialContributorsTotAmt055332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643497
IRS990ScheduleA/TotalSupportAmt02729678
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/BuildingsGrp/BookValueAmt01844638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03056679

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.06$6.92$5.87$3.42$2.45
2024Detailed filing. Detailed filing data is available for this year.$9.12$4.75$4.38$2.67$2.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.10$3.96$4.14$9.09$7.91$1.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$7.60$2.93$3.28$3.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.66$2.88$3.25$2.90$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.54$2.70$1.83$1.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.61$2.66$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.90$3.41$2.50$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.82$2.38$1.04$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.21$2.14$0.87$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.04$1.91$0.76$0.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.87$1.68$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.55$1.68$0.48$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.71$1.26$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.84$1.20$0.37