Civic Intelligence

Sacramento Neighborhood Housing

EIN 68-0118032 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

NONE

2411 Alhambra Boulevard 200Sacramento, CA 95817

www.nwsac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$230,933

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,906,283

Down $4,815,727 (-45%) from 2022

Liabilities

Down

$1,865,866

Down $389,208 (-17%) from 2022

Net Assets

Down

$4,040,417

Down $4,426,519 (-52%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$1,222,860

Down $1,131,519 (-48%) from 2022

Expenses

Down

$3,377,684

Down $1,188,616 (-26%) from 2022

Net Income

Up

-$2,154,824

Up $57,097 (+2.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,648,306Liabilities 2010: $3,838,112Net Assets 2010: $7,810,1942010Assets 2011: $12,098,497Liabilities 2011: $3,572,543Net Assets 2011: $8,525,9542011Assets 2013: $17,549,650Liabilities 2013: $3,742,356Net Assets 2013: $13,807,2942013Assets 2014: $16,702,120Liabilities 2014: $4,347,425Net Assets 2014: $12,354,6952014Assets 2015: $21,778,440Liabilities 2015: $6,244,078Net Assets 2015: $15,534,3622015Assets 2016: $22,807,054Liabilities 2016: $6,380,562Net Assets 2016: $16,426,4922016Assets 2020: $15,952,638Liabilities 2020: $3,411,731Net Assets 2020: $12,540,9072020Assets 2021: $13,181,732Liabilities 2021: $2,502,875Net Assets 2021: $10,678,8572021Assets 2022: $10,722,010Liabilities 2022: $2,255,074Net Assets 2022: $8,466,9362022Assets 2024: $5,906,283Liabilities 2024: $1,865,866Net Assets 2024: $4,040,4172024

Highlighted filing

2024

Assets$5,906,283
Liabilities$1,865,866
Net Assets$4,040,417
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,301,4292010Expenses 2011: $2,645,5392011Revenue 2013: $5,170,059Expenses 2013: $3,422,189Net Income 2013: $1,747,8702013Revenue 2014: $2,815,432Expenses 2014: $4,268,031Net Income 2014: -$1,452,5992014Revenue 2015: $7,390,383Expenses 2015: $4,210,716Net Income 2015: $3,179,6672015Revenue 2016: $5,628,182Expenses 2016: $4,726,225Net Income 2016: $901,9572016Revenue 2020: $2,503,371Expenses 2020: $4,555,927Net Income 2020: -$2,052,5562020Revenue 2021: $2,492,347Expenses 2021: $4,354,397Net Income 2021: -$1,862,0502021Revenue 2022: $2,354,379Expenses 2022: $4,566,300Net Income 2022: -$2,211,9212022Revenue 2024: $1,222,860Expenses 2024: $3,377,684Net Income 2024: -$2,154,8242024

Highlighted filing

2024

Revenue$1,222,860
Expenses$3,377,684
Net Income-$2,154,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,906,283
Liabilities
$1,865,866
Net assets
$4,040,417
Revenue
$1,222,860
Expenses
$3,377,684
Net income
-$2,154,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.87$4.04$1.22$3.38$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.26$8.47$2.35$4.57$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.50$10.7$2.49$4.35$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.41$12.5$2.50$4.56$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$6.38$16.4$5.63$4.73$0.90
2015Detailed filing. Detailed filing data is available for this year.$21.8$6.24$15.5$7.39$4.21$3.18
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.35$12.4$2.82$4.27$1.45
2013Detailed filing. Detailed filing data is available for this year.$17.5$3.74$13.8$5.17$3.42$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.57$8.53$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.84$7.81$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,241,835
Mission and Program Overview

Mission

To improve and restore neighborhoods district-wide primarily for the benefit of the neighborhood residents

To improve and restore district-wide neighborhoods for the benefit of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,106,972$2,228,591▼ $878,381
Other Notes and Loans Receivable, Net$2,709,201$1,662,398▼ $1,046,803
Land, Buildings, and Equipment, Net$1,404,692$1,359,347▼ $45,345
Accounts Receivable$427,677$409,286▼ $18,391
Pledges and Grants Receivable$321,602$131,435▼ $190,167
Cash and Non-Interest-Bearing Accounts$130,150$88,205▼ $41,945
Prepaid Expenses and Deferred Charges$18,515$27,021▲ $8,506
Total Assets$8,118,809$5,906,283▼ $2,212,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725,646$1,690,941▼ $34,705
Accounts Payable and Accrued Expenses$168,064$151,343▼ $16,721
Other Liabilities$12,992$18,115▲ $5,123
Deferred Revenue-$5,467-
Total Liabilities$1,906,702$1,865,866▼ $40,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,389,732$3,762,156▼ $627,576
Net Assets Without Donor Restrictions$1,822,375$278,261▼ $1,544,114
Total Net Assets Fund Balance$6,212,107$4,040,417▼ $2,171,690
Total Liabilities and Net Assets / Fund Balance$8,118,809$5,906,283▼ $2,212,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,316$612,919$1,856,235
Equipment$116,031$253,818$369,849
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauretta Casimir-mahoneyChief Executive Officer & PresidentFT$225,624$5,309$230,933

Board Members and Trustees

NameTitle
Donna HucklebyGovernance Chair
John OjoBoard President
Maya Emig EsqVice Chair
Fred QuinnBoard Member
Tera Diggs-reynolds Msw EddBoard Member
Meagan SvendsenSecretary
Alisha Daniels-duckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,305
Program Service Revenue
$319,445
Investment Income
$131,855
Other Revenue
$25,255
All Other Contributions
$333,367
Change in Net Assets
$-2,154,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,835
Revenue Not Reported on Financial Statements
$-18,975
Revenue Not Reported on Form 990
$-16,866
Other Revenue Adjustments
$-18,975
Total Revenue per Audited Statements
$1,224,969
Total Revenue per Form 990
$1,222,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,974
Salaries, Compensation, and Employee Benefits$1,349,710
Total Fundraising Expense$62,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,647$199,950$27,266$908,863
Current Officers, Directors, Trustees, and Key Employees$173,200$50,805$6,928$230,933
Occupancy$45,617$183,732-$229,349
Office Expenses$151,579$46,648$8,919$207,146
Fees for Services Accounting$44,854$92,627$1,794$139,275
Information Technology$100,886$29,593$4,035$134,514
Payroll Taxes$79,060$23,191$3,162$105,413
Depreciation Depletion$20,005$80,570-$100,575
Other Employee Benefits$71,548$20,987$2,862$95,397
Fees for Services Other$23,582$48,699$943$73,224
Insurance$16,246$52,327$140$68,713
Interest$43,826$12,854$1,753$58,433
Fees for Services Legal$11,694$24,149$468$36,311
Advertising$34,407--$34,407
Conferences and Meetings$25,740$7,550$1,030$34,320
Pension Plan Contributions$6,828$2,003$273$9,104
Other Expenses$5,415$2,915$217$2,915
Total Functional Expenses$2,414,833$900,316$62,535$3,377,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,396,659
Expenses per Audited Statements$3,377,684
Total Expenses per Form 990$3,377,684
Expenses Not Reported on Form 990$18,975
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
Fundraising Direct Expenses$18,975
Fundraising Gross Income$14,600
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
Security Deposits$9,378
Taxes and Insurance Escrow$8,737
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the tax return with the audit report at the board meeting following completion.”

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

“Board members are required to sign a conflict of interest policy statement each december.”

Form 990, Part VI, Section B, Line 15

“Changes to our salary schedule is reviewed by our business & finance committee and board of directors. This process was last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“We do not make all of these governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sacramento Neighborhood Housing
EIN
68-0118032
Phone
9164525356
Address
2411 ALHAMBRA BOULEVARD 200, SACRAMENTO, CA 95817
Doing Business As
Neighborworks Homeownership Center Sacramento Region

Signing Officer

Name
Lauretta Casimir-mahoney
Title
CEO & President
Phone
9164525356
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauretta Casimir-mahoney
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
32

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -18,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 18,975.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER & PRESIDENT
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IRS990/InterestGrp/TotalAmt058433
IRS990/InvestmentIncomeGrp/ExclusionAmt0131855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359347
IRS990/LandBldgEquipCostOrOtherBssAmt02226084
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND RESTORE DISTRICT-WIDE NEIGHBORHOODS FOR THE BENEFIT OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01725646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01690941
IRS990/NetAssetsOrFundBalancesBOYAmt06212107
IRS990/NetAssetsOrFundBalancesEOYAmt04040417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01822375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183732
IRS990/OccupancyGrp/ProgramServicesAmt045617
IRS990/OccupancyGrp/TotalAmt0229349
IRS990/OfficeExpensesGrp/FundraisingAmt08919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151579
IRS990/OfficeExpensesGrp/TotalAmt0207146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095397
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02745
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt0810082
IRS990/OtherExpensesGrp/ProgramServicesAmt168617
IRS990/OtherExpensesGrp/ProgramServicesAmt25415
IRS990/OtherExpensesGrp/TotalAmt0810082
IRS990/OtherExpensesGrp/TotalAmt191490
IRS990/OtherExpensesGrp/TotalAmt27220
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherLiabilitiesGrp/BOYAmt012992
IRS990/OtherLiabilitiesGrp/EOYAmt018115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029630
IRS990/OtherRevenueTotalAmt029630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02709201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01662398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023191
IRS990/PayrollTaxesGrp/ProgramServicesAmt079060
IRS990/PayrollTaxesGrp/TotalAmt0105413
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06828
IRS990/PensionPlanContributionsGrp/TotalAmt09104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027021
IRS990/PrincipalOfficerNm0LAURETTA CASIMIR-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND CONT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273544
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - TO DEVELOP SINGLE FAMILY HOMES THROUGH ACQUISITION-REHABILITATION OR NEW CONSTRUCTION. THESE HOMES ARE THEN SOLD TO LOW- AND MODERATE-INCOME HOME BUYERS AS A PRIMARY RESIDENCEWHICH WILL ALLOW THEM TO BUILD ASSETS AND STABILITY FOR THEMSELVES AND THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059861
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING - TO PROVIDE COUNTLESS OPPORTUNITIES FOR PARTNERSHIP AND PROGRAM DEVELOPMENT. THESE VARIOUS ACTIVITIES KEEP THE ORGANIZATION AND ITS PARTNERS ENGAGED THROUGH COMMUNITY MOBILIZATION ANDREVITALIZATION EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07427
IRS990/PYOtherExpensesAmt01973622
IRS990/PYOtherRevenueAmt0-31675
IRS990/PYProgramServiceRevenueAmt0366031
IRS990/PYRevenuesLessExpensesAmt0-2271695
IRS990/PYSalariesCompEmpBnftPaidAmt01468579
IRS990/PYTotalExpensesAmt03442201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2154824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03106972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02228591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01740842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05836558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03758971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt05808807
IRS990ScheduleA/SubstantialContributorsTotAmt027751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05836558
IRS990ScheduleA/TotalSupportAmt06112446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062307
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/BookValueAmt01243316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01856235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369849
IRS990ScheduleD/ExpensesNotReportedAmt018975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03377684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16866
IRS990ScheduleD/OtherExpensesIncludedAmt018975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18975
IRS990ScheduleD/RevenueNotReportedAmt0-16866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18975
IRS990ScheduleD/RevenueSubtotalAmt01241835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -18,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 18,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

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