Civic Intelligence

Providence Place Housing Corporation

EIN 68-0489877 • 501(c)3 • Salt Lake City, UT

Profile

Low income housing for handicapped

649 E South TempleSalt Lake City, UT 84102

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,139,309

Down $10,201 (-0.9%) from 2024

Liabilities

Down

$1,966,587

Down $2,449 (-0.1%) from 2024

Net Assets

Down

-$827,278

Down $7,752 (-0.9%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$311,604

Up $44,961 (+17%) from 2024

Expenses

Up

$319,356

Up $10,471 (+3.4%) from 2024

Net Income

Up

-$7,752

Up $34,490 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,693,048Liabilities 2011: $1,951,370Net Assets 2011: -$258,3222011Assets 2012: $1,663,168Liabilities 2012: $1,956,839Net Assets 2012: -$293,6712012Assets 2013: $1,615,355Liabilities 2013: $1,953,318Net Assets 2013: -$337,9632013Assets 2014: $1,565,092Liabilities 2014: $1,965,148Net Assets 2014: -$400,0562014Assets 2015: $1,504,060Liabilities 2015: $1,955,594Net Assets 2015: -$451,5342015Assets 2016: $1,455,991Liabilities 2016: $1,953,954Net Assets 2016: -$497,9632016Assets 2017: $1,415,880Liabilities 2017: $1,952,150Net Assets 2017: -$536,2702017Assets 2018: $1,400,179Liabilities 2018: $1,971,015Net Assets 2018: -$570,8362018Assets 2019: $1,353,833Liabilities 2019: $1,961,091Net Assets 2019: -$607,2582019Assets 2020: $1,310,114Liabilities 2020: $1,956,028Net Assets 2020: -$645,9142020Assets 2021: $1,291,836Liabilities 2021: $1,959,743Net Assets 2021: -$667,9072021Assets 2022: $1,250,579Liabilities 2022: $1,958,415Net Assets 2022: -$707,8362022Assets 2023: $1,190,439Liabilities 2023: $1,967,723Net Assets 2023: -$777,2842023Assets 2024: $1,149,510Liabilities 2024: $1,969,036Net Assets 2024: -$819,5262024Assets 2025: $1,139,309Liabilities 2025: $1,966,587Net Assets 2025: -$827,2782025

Highlighted filing

2025

Assets$1,139,309
Liabilities$1,966,587
Net Assets-$827,278
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $215,7072011Expenses 2012: $225,7432012Expenses 2013: $235,4012013Revenue 2014: $193,131Expenses 2014: $255,224Net Income 2014: -$62,0932014Revenue 2015: $204,372Expenses 2015: $255,850Net Income 2015: -$51,4782015Revenue 2016: $209,193Expenses 2016: $255,622Net Income 2016: -$46,4292016Revenue 2017: $219,817Expenses 2017: $258,124Net Income 2017: -$38,3072017Revenue 2018: $235,654Expenses 2018: $270,220Net Income 2018: -$34,5662018Revenue 2019: $244,240Expenses 2019: $280,662Net Income 2019: -$36,4222019Revenue 2020: $241,284Expenses 2020: $279,940Net Income 2020: -$38,6562020Revenue 2021: $241,653Expenses 2021: $263,646Net Income 2021: -$21,9932021Revenue 2022: $241,168Expenses 2022: $281,097Net Income 2022: -$39,9292022Revenue 2023: $254,969Expenses 2023: $324,417Net Income 2023: -$69,4482023Revenue 2024: $266,643Expenses 2024: $308,885Net Income 2024: -$42,2422024Revenue 2025: $311,604Expenses 2025: $319,356Net Income 2025: -$7,7522025

Highlighted filing

2025

Revenue$311,604
Expenses$319,356
Net Income-$7,752
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,139,309
Liabilities
$1,966,587
Net assets
-$827,278
Revenue
$311,604
Expenses
$319,356
Net income
-$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.97$0.83$0.31$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.97$0.82$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.97$0.78$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.96$0.71$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.96$0.67$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.96$0.65$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.96$0.61$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.97$0.57$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.95$0.54$0.22$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.95$0.50$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.45$0.20$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.97$0.40$0.19$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.95$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.96$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.95$0.26$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$311,604
Mission and Program Overview

Mission

Low income housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,317$1,012,707▼ $62,610
Savings and Temporary Cash Investments$53,150$104,324▲ $51,174
Cash and Non-Interest-Bearing Accounts$17,201$17,510▲ $309
Prepaid Expenses and Deferred Charges$3,344$3,479▲ $135
Accounts Receivable$498$1,289▲ $791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,149,510$1,139,309▼ $10,201
Other Assets Total-$0-
Liabilities
Other Liabilities$1,947,686$1,948,349▲ $663
Accounts Payable and Accrued Expenses$21,247$18,192▼ $3,055
Deferred Revenue$103$46▼ $57
Total Liabilities$1,969,036$1,966,587▼ $2,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-819,526$-827,278▼ $7,752
Total Net Assets Fund Balance$-819,526$-827,278▼ $7,752
Total Liabilities and Net Assets / Fund Balance$1,149,510$1,139,309▼ $10,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,475$1,162,204$2,074,679
Other Land Buildings$49,384$127,685$177,069
Land$48,000-$48,000
Leasehold Improvements$2,617$36,873$39,490
Equipment$231$908$1,139
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff GilbertChairman
Jake NelzleyVice Chairman
Bob ThomasBoard Member
Braden MerrillBoard Member
Mark NordstromBoard Member
Cheryl AtwoodSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,592
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-7,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,604
Total Revenue per Audited Statements
$311,604
Total Revenue per Form 990
$311,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,547--$74,547
Occupancy$43,426--$43,426
All Other Expenses$2,256$14,195-$16,451
Fees for Services Management-$15,855-$15,855
Fees for Services Accounting-$11,806-$11,806
Other Expenses$4,327$7,462-$11,789
Insurance$8,210$2,524-$10,734
Office Expenses-$7,907-$7,907
Conferences and Meetings-$1,560-$1,560
Total Functional Expenses$209,137$110,219$0$319,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,356
Total Expenses per Audited Statements$319,356
Total Expenses per Form 990$319,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUD Capital Advance$1,801,500
State of Utah Trust Fund$139,000
Tenant Security Deposits$7,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Providence Place Housing Corporation
EIN
68-0489877
Phone
8013281050
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Jeff Gilbert
Title
Chairman
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Raw XML AppendixShowing 400 of 436 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17462
IRS990/OtherExpensesGrp/ProgramServicesAmt028358
IRS990/OtherExpensesGrp/ProgramServicesAmt129852
IRS990/OtherExpensesGrp/ProgramServicesAmt218161
IRS990/OtherExpensesGrp/ProgramServicesAmt34327
IRS990/OtherExpensesGrp/TotalAmt077268
IRS990/OtherExpensesGrp/TotalAmt129852
IRS990/OtherExpensesGrp/TotalAmt218161
IRS990/OtherExpensesGrp/TotalAmt311789
IRS990/OtherLiabilitiesGrp/BOYAmt01947686
IRS990/OtherLiabilitiesGrp/EOYAmt01948349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc1Miscelleneous revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc4Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308885
IRS990/PYProgramServiceRevenueAmt0266635
IRS990/PYRevenuesLessExpensesAmt0-42242
IRS990/PYTotalExpensesAmt0308885
IRS990/PYTotalRevenueAmt0266643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01315946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01315946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241625
IRS990ScheduleA/Total509Grp/TotalAmt01315946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02074679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139
IRS990ScheduleD/ExpensesSubtotalAmt0319356
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Utah Trust Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0311604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012707
IRS990ScheduleD/TotalExpensesPerForm990Amt0319356
IRS990ScheduleD/TotalLiabilityAmt01948349
IRS990ScheduleD/TotalRevenuePerForm990Amt0311604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149510
IRS990/TotalAssetsEOYAmt01139309
IRS990/TotalAssetsGrp/BOYAmt01149510
IRS990/TotalAssetsGrp/EOYAmt01139309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01969036
IRS990/TotalLiabilitiesEOYAmt01966587
IRS990/TotalLiabilitiesGrp/BOYAmt01969036
IRS990/TotalLiabilitiesGrp/EOYAmt01966587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-819526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-827278
IRS990/TotalProgramServiceExpensesAmt0209137
IRS990/TotalProgramServiceRevenueAmt0311592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139309
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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