Civic Intelligence

Horizon Housing Foundation

990PF • Fiscal year 2010 • EIN 74-2979359

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 11, 2011

6614 Clayton RoadSuite 33863117
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

39th percentile

$1,571

Higher top officer pay than 39% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$55,495,896

No earlier filing loaded for comparison.

Net Assets

$55,474,284

No earlier filing loaded for comparison.

Liabilities

$21,612

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$499,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $55,495,896Liabilities 2010: $21,612Net Assets 2010: $55,474,2842010Assets 2011: $65,821,055Liabilities 2011: $3,1112011Assets 2012: $75,230,687Liabilities 2012: $4,2422012Assets 2013: $101,010,014Liabilities 2013: $6,2122013Assets 2014: $116,677,162Liabilities 2014: $13,5962014Assets 2015: $144,051,211Liabilities 2015: $8,1432015Assets 2016: $178,830,658Liabilities 2016: $18,374Net Assets 2016: $178,812,2842016Assets 2017: $230,610,607Liabilities 2017: $4,089Net Assets 2017: $230,606,5182017Assets 2018: $296,718,376Liabilities 2018: $3,677Net Assets 2018: $296,714,6992018Assets 2019: $358,275,040Liabilities 2019: $3,229Net Assets 2019: $358,271,8112019Assets 2020: $415,634,673Liabilities 2020: $5,779Net Assets 2020: $415,628,8942020Assets 2021: $446,502,782Liabilities 2021: $264,126Net Assets 2021: $446,238,6562021Assets 2022: $452,264,285Liabilities 2022: $268,633Net Assets 2022: $451,995,6522022Assets 2023: $515,586,262Liabilities 2023: $55,568Net Assets 2023: $515,530,6942023Assets 2024: $691,578,616Liabilities 2024: $106,098Net Assets 2024: $691,472,5182024Assets 2025: $917,802,237Liabilities 2025: $48,740Net Assets 2025: $917,753,4972025

Highlighted filing

2010

Assets$55,495,896
Liabilities$21,612
Net Assets$55,474,284

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $499,1172010Revenue 2011: $10,536,722Expenses 2011: $211,795Net Income 2011: $10,324,9272011Revenue 2012: $9,665,788Expenses 2012: $261,245Net Income 2012: $9,404,5432012Revenue 2013: $25,999,650Expenses 2013: $222,293Net Income 2013: $25,777,3572013Revenue 2014: $15,989,676Expenses 2014: $329,912Net Income 2014: $15,659,7642014Revenue 2015: $27,744,787Expenses 2015: $365,280Net Income 2015: $27,379,5072015Revenue 2016: $35,685,135Expenses 2016: $915,920Net Income 2016: $34,769,2152016Revenue 2017: $52,837,857Expenses 2017: $710,598Net Income 2017: $52,127,2592017Revenue 2018: $67,284,730Expenses 2018: $723,424Net Income 2018: $66,561,3062018Revenue 2019: $63,003,450Expenses 2019: $857,658Net Income 2019: $62,145,7922019Revenue 2020: $58,773,789Expenses 2020: $986,198Net Income 2020: $57,787,5912020Revenue 2021: $32,492,562Expenses 2021: $1,010,163Net Income 2021: $31,482,3992021Revenue 2022: $8,354,418Expenses 2022: $2,574,915Net Income 2022: $5,779,5032022Revenue 2023: $67,952,154Expenses 2023: $2,131,822Net Income 2023: $65,820,3322023Revenue 2024: $179,741,561Expenses 2024: $1,899,736Net Income 2024: $177,841,8252024Revenue 2025: $230,593,544Expenses 2025: $2,295,911Net Income 2025: $228,297,6332025

Highlighted filing

2010

Revenue-
Expenses$499,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA OWENPresident-$1,571-$1,571
THOMAS PICKELVice-President-$0--
LOURA GILBERTSecretary-$0--
ANN SUTTERTreasurer-$0--
THOMAS MUELLERBoard Member-$0--
AMY MCDERMOTTBoard Member-$0--
REGINALD SCOTTBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDESALES COMMUNITY HOUSING CORPORATIONLOW INCOME HOUSING SUPPORT CASH DONATION501(C)(3)SAINT LOUIS, MO, US$14,500
Paid GrantOTHER DONATIONS LESS THAN 5000LOW INCOME HOUSING SUPPORT-SAINT LOUIS, MO, US$5,657
Filing and Contact Details

Filer

EIN
74-2979359
Raw XML AppendixShowing 400 of 430 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
CompensationExplanation/Compensation/Explanation0BOARD MEMBERS ARE NOT COMPENSATED FOR ATTENDING REGULAR BOARD MEETINGS. LEGAL SERVICES PROVIDED RELATED TO THE PROGRAMS OF THE FOUNDATION ARE PAID FOR AT DISCOUNTED RATES.
CompensationExplanation/Compensation/PersonName0JOANNA OWEN
InvestmentsOtherSchedule2/InvestmentsOther/BookValue054895116
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0HORIZON ASSET MGT(PROGRAM INV)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ROSSVILLE SENIOR HOUSING LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2PRAIRIELAND PROP SATANTA LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PRAIRIELAND PROP SYRACUSE LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4ALL OF THE ABOVE ARE PROGRAM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0315664
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02984
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0TENANT SERVICES INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1MISSOURI CREDITS
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome112270638
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02984
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02880
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome012279602
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0478960
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss06197
IRS990PF/BalanceSheets/AccountsPayableBOY023752
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02569
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012070
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn039628
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0792564
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOANNA OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS PICKEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOURA GILBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN SUTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4THOMAS MUELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5AMY MCDERMOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6REGINALD SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126614 CLAYTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136614 CLAYTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146614 CLAYTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156614 CLAYTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166614 CLAYTON ROAD
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0954.01645
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012446272
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0175634
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal012270638
IRS990PF/QualifyingDistributions/QualifyingDistributions012446272
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31B
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0HHF RECIEVED FEES FOR PROVIDING SERVICES RELATED TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PRESERVATION OF AFFORDABLE HOUSING FOR THE ELDERLY AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2DISABLED.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3HHF RECEIVED AN ALLOCATION OF INCOME FROM A PARTNERSHIP
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4IN WHICH HHF HAS AN INVESTMENT FOR THE PURPOSE OF PROVIDING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5AFFORDABLE HOUSING AND SUPPORT SERVICES TO TENANTS.
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03149682205
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106614 CLAYTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063117
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://www.horizonhousingonline.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TENANT SERVICES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10499117
IRS990PF/SumOfProgramRelatedInvestments/Amount1012270638
IRS990PF/SumOfProgramRelatedInvestments/Description10INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS THROUGH 99.9% OWNED LLC, HORIZON ASSET MANAGEMENT
IRS990PF/SumOfProgramRelatedInvestments/Total012270638
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15657
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LOW INCOME HOUSING SUPPORT CASH DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LOW INCOME HOUSING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DESALES COMMUNITY HOUSING CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OTHER DONATIONS LESS THAN 5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102759 RUSSELL BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O 6614 CLAYTON ROAD SUITE 338
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAINT LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020157
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013792195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306697072
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051740870
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012446272
IRS990PF/UndistributedIncome/ExcessFromYear1018805331
IRS990PF/UndistributedIncome/ExcessFromYear2013792195
IRS990PF/UndistributedIncome/ExcessFromYear306697072
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202006
IRS990PF/UndistributedIncome/PriorYear302005
IRS990PF/UndistributedIncome/QualifyingDistributions012446272
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012446272
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus051740870
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039294598
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue010000
OtherAssetsSchedule/OtherAssets/BOYBookValue157508
OtherAssetsSchedule/OtherAssets/Description0IDA RESERVE
OtherAssetsSchedule/OtherAssets/Description1ADDITIONAL GP INVESTMENTS
OtherAssetsSchedule/OtherAssets/EOYBookValue04409
OtherAssetsSchedule/OtherAssets/EOYBookValue1114576
OtherAssetsSchedule/OtherAssets/EOYFMV04409
OtherAssetsSchedule/OtherAssets/EOYFMV1114576
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0104
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1TECHNOLOGY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE AND POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5SOCIAL PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01631
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12408
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34919
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps461827
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52986
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11631
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks561827
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62986
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05980
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome112270638
OtherIncomeSchedule2/OtherIncome/Description0TENANT SERVICES INCOME
OtherIncomeSchedule2/OtherIncome/Description1LOW-INCOME HOUSING CREDITS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05980
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks112270638
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0426217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$918$0.05$918$231$2.30$228
2024Detailed filing. Detailed filing data is available for this year.$692$0.11$691$180$1.90$178
2023Detailed filing. Detailed filing data is available for this year.$516$0.06$516$68.0$2.13$65.8
2022Detailed filing. Detailed filing data is available for this year.$452$0.27$452$8.35$2.57$5.78
2021Detailed filing. Detailed filing data is available for this year.$447$0.26$446$32.5$1.01$31.5
2020Detailed filing. Detailed filing data is available for this year.$416$0.01$416$58.8$0.99$57.8
2019Detailed filing. Detailed filing data is available for this year.$358$0.00$358$63.0$0.86$62.1
2018Detailed filing. Detailed filing data is available for this year.$297$0.00$297$67.3$0.72$66.6
2017Detailed filing. Detailed filing data is available for this year.$231$0.00$231$52.8$0.71$52.1
2016Detailed filing. Detailed filing data is available for this year.$179$0.02$179$35.7$0.92$34.8
2015Summary only. Only limited summary data is available for this year.$144$0.01$27.7$0.37$27.4
2014Summary only. Only limited summary data is available for this year.$117$0.01$16.0$0.33$15.7
2013Summary only. Only limited summary data is available for this year.$101$0.01$26.0$0.22$25.8
2012Summary only. Only limited summary data is available for this year.$75.2$0.00$9.67$0.26$9.40
2011Summary only. Only limited summary data is available for this year.$65.8$0.00$10.5$0.21$10.3
2010Detailed filing. Detailed filing data is available for this year.$55.5$0.02$55.5$0.50