Civic Intelligence

Advantix Development Corporation

EIN 80-0757957 • 501(c)3 • Evansville, IN

Profile

To own, operate, purchase, sell and manage real estate and affordable housing.

Refreshing map…

500 SE 10th StreetEvansville, IN 47713

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$269,932

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$23,507,721

Down $3,165,615 (-12%) from 2023

Liabilities

Down

$3,045,611

Down $2,508,405 (-45%) from 2023

Net Assets

Down

$20,462,110

Down $657,210 (-3.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$5,344,750

Down $3,958,980 (-43%) from 2023

Expenses

Up

$5,324,808

Up $973,511 (+22%) from 2023

Net Income

Down

$19,942

Down $4,932,491 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2015: $1,436,445Liabilities 2015: $65,179Net Assets 2015: $1,371,2662015Assets 2016: $2,294,535Liabilities 2016: $109,997Net Assets 2016: $2,184,5382016Assets 2017: $3,390,306Liabilities 2017: $213,769Net Assets 2017: $3,176,5372017Assets 2018: $13,975,773Liabilities 2018: $2,002,219Net Assets 2018: $11,973,5542018Assets 2019: $13,748,727Liabilities 2019: $1,071,504Net Assets 2019: $12,677,2232019Assets 2020: $16,774,869Liabilities 2020: $3,813,935Net Assets 2020: $12,960,9342020Assets 2021: $17,664,853Liabilities 2021: $3,605,380Net Assets 2021: $14,059,4732021Assets 2022: $26,637,427Liabilities 2022: $9,912,889Net Assets 2022: $16,724,5382022Assets 2023: $26,673,336Liabilities 2023: $5,554,016Net Assets 2023: $21,119,3202023Assets 2024: $23,507,721Liabilities 2024: $3,045,611Net Assets 2024: $20,462,1102024

Highlighted filing

2024

Assets$23,507,721
Liabilities$3,045,611
Net Assets$20,462,110
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0Revenue 2015: $1,424,128Expenses 2015: $69,096Net Income 2015: $1,355,0322015Revenue 2016: $1,915,850Expenses 2016: $950,086Net Income 2016: $965,7642016Revenue 2017: $1,818,363Expenses 2017: $826,364Net Income 2017: $991,9992017Revenue 2018: $10,943,357Expenses 2018: $2,160,572Net Income 2018: $8,782,7852018Revenue 2019: $4,258,535Expenses 2019: $3,540,632Net Income 2019: $717,9032019Revenue 2020: $3,872,074Expenses 2020: $3,588,363Net Income 2020: $283,7112020Revenue 2021: $5,632,837Expenses 2021: $4,841,584Net Income 2021: $791,2532021Revenue 2022: $5,194,127Expenses 2022: $3,393,165Net Income 2022: $1,800,9622022Revenue 2023: $9,303,730Expenses 2023: $4,351,297Net Income 2023: $4,952,4332023Revenue 2024: $5,344,750Expenses 2024: $5,324,808Net Income 2024: $19,9422024

Highlighted filing

2024

Revenue$5,344,750
Expenses$5,324,808
Net Income$19,942
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
$23,507,721
Liabilities
$3,045,611
Net assets
$20,462,110
Revenue
$5,344,750
Expenses
$5,324,808
Net income
$19,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.05$20.5$5.34$5.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$5.55$21.1$9.30$4.35$4.95
2022Detailed filing. Detailed filing data is available for this year.$26.6$9.91$16.7$5.19$3.39$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.61$14.1$5.63$4.84$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.81$13.0$3.87$3.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.07$12.7$4.26$3.54$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.00$12.0$10.9$2.16$8.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.21$3.18$1.82$0.83$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$1.92$0.95$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$1.42$0.07$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$22,587,003
Mission and Program Overview

Mission

To own, operate, purchase, sell and manage real estate and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,117,750$8,946,339▲ $828,589
Accounts Receivable$4,631,969$4,254,682▼ $377,287
Cash and Non-Interest-Bearing Accounts$7,033,267$3,887,803▼ $3,145,464
Prepaid Expenses and Deferred Charges$2,849,689$2,738,314▼ $111,375
Land, Buildings, and Equipment, Net$2,272,665$2,350,915▲ $78,250
Investments Other Securities$1,059,637$396,285▼ $663,352
Savings and Temporary Cash Investments$307,286$0▼ $307,286
Total Assets$26,673,336$23,507,721▼ $3,165,615
Other Assets Total$401,073$933,383▲ $532,310
Liabilities
Accounts Payable and Accrued Expenses$2,221,816$2,241,244▲ $19,428
Unsecured Notes Loans Payable$400,000$650,000▲ $250,000
Other Liabilities$2,914,394$141,617▼ $2,772,777
Deferred Revenue$17,806$12,750▼ $5,056
Total Liabilities$5,554,016$3,045,611▼ $2,508,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,450,587$17,182,686▼ $1,267,901
Net Assets Without Donor Restrictions$2,668,733$3,279,424▲ $610,691
Total Net Assets Fund Balance$21,119,320$20,462,110▼ $657,210
Total Liabilities and Net Assets / Fund Balance$26,673,336$23,507,721▼ $3,165,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,140$2,662,346$4,100,486
Equipment$712,027$1,318,136$2,030,163
Land$200,748-$200,748
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MartinCOOFT$209,992$22,415$232,407
Rick MooreExecutive DirectorPT$170,218$26,763$196,981
Thomas GibbsVP ConstructionFT$128,351$2,388$130,739
Paul LinzCFOFT$119,931$2,301$122,232
Brenda Guerrero-McKendrickVP Property Asset ManagementFT$118,340-$118,340
Daphne J RobinsonCommissioner-$1,300-$1,300
Dianna McGuireSecretary-$1,300-$1,300
David G HatfieldChairman-$1,200-$1,200
Glenda B HamptonCommissioner-$1,200-$1,200
Mildred ThackerCommissioner-$1,200-$1,200
Richard EngbersCommissioner-$1,200-$1,200
Sabino HumbaneVice Chairman-$900-$900

Highest Paid Contractors

ContractorServicesLocationCompensation
LGC ContractorsConstruction8438 Crawfordsville Rd, Indianapolis, IN 46234$1,634,987
CXB ConstructionConstructionPO Box 1684, Henderson, KY 42419$1,519,839
Alstadt Plumbing IncConstruction1401 Buchanan Rd, Evansville, IN 47720$1,335,848
Irvin Four Star Construction IrvinConstruction6899 N 550 W, Bryant, IN 47236$1,223,811
B&L DrywallConstruction7515 North Landings Trail, Muncie, IN 47303$930,619
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,890
Program Service Revenue
$2,327,738
Investment Income
$196,934
Other Revenue
$1,309,188
All Other Contributions
$829,026
Change in Net Assets
$19,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$828,589Fair Market Value (FMV)
Total Noncash Contributions1$828,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,598
Revenue Not Reported on Financial Statements
$1,127,152
Revenue Not Reported on Form 990
$37,539,262
Other Revenue Adjustments
$1,127,152
Total Revenue per Audited Statements
$41,756,860
Total Revenue per Form 990
$5,344,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,419,871
Salaries, Compensation, and Employee Benefits$1,904,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,783--$1,012,783
Fees for Services Other$863,059--$863,059
Current Officers, Directors, Trustees, and Key Employees$551,620--$551,620
Depreciation Depletion$380,598--$380,598
Insurance$376,687--$376,687
Other Employee Benefits$251,772--$251,772
Office Expenses$229,096--$229,096
Information Technology$149,858--$149,858
Occupancy$113,775--$113,775
Travel$108,199--$108,199
Payroll Taxes$88,762--$88,762
Conferences and Meetings$51,649--$51,649
Fees for Services Legal$47,869--$47,869
Fees for Services Accounting$34,422--$34,422
Advertising$9,780--$9,780
Other Expenses$8,292--$8,292
Total Functional Expenses$5,324,808$0$0$5,324,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,107,393
Expenses Not Reported on Form 990$37,782,585
Expenses per Audited Statements$5,324,808
Total Expenses per Form 990$5,324,808
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
Costs in excess of billing$141,617
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and all related schedules, statements and attachments are reviewed and approved by the appropriate representative(s) from the Board of Directors.”

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

“Advantix Development Corporation passes out a questionnaire about conflict of interest to be filled out and returned by each Director and Officer. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue.”

Form 990, Part VI, Section B, line 15

“Advantix's Board of Directors determine and sets all staffing compensation rates, which are based on periodic thorough review of all related issues, salary surveys, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“Advantix Development Corporation makes its governing documents, and financial statements, as applicable, available to the public upon written request received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Advantix Development Corporation
EIN
80-0757957
Phone
8124288500
Address
500 SE 10th Street, Evansville, IN 47713

Signing Officer

Name
Rick Moore
Title
Executive Director
Phone
8124288500
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Moore
Formed
2007
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
8470 Allison Pointe Blvd Suite 200, Indianapolis, IN 46250
Preparer
Paula Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Administrative: Program service expenses 863,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 863,059.”

Form 990, Part XI, line 9:

“Investment in related parties -677,152. Intercompany Transfer 0.”

Form 990, Part XII, Line 2C:

“This process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Income received or generated by the Authority is not subject to federal income tax, pursuant to Internal Revenue Code Section 115. Interest paid on obligations issued by the Authority is excludable from the gross income of the recipients, pursuant to Section 103(a) of the Internal Revenue Code of 1986, as amended. Contributions to the Authority are tax deductible contributions, pursuant to Sections 170(b)(1)(A)(v) and 170(c)(1) of the Internal Revenue Code of 1986, as amended.”

Part XI, Line 2D - Other Adjustments:

“Less: Income Allocated to Housing Authority of the City of Evansville 20,315,112. Add: COGS 17,224,150.”

Part XI, Line 4B - Other Adjustments:

“Investment in Related Parties 677,152. Intercompany Transfer 450,000.”

Part XII, Line 2D - Other Adjustments:

“Less: Income Allocated to Housing Authority of the City of Evansville 20,558,435. Less: COGS 17,224,150.”

Raw XML AppendixShowing 400 of 1,017 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/OtherCompensationAmt92301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0David G Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenda B Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm2Mildred Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Engbers
IRS990/Form990PartVIISectionAGrp/PersonNm4Daphne J Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Sabino Humbane
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianna McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Linz
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm11Brenda Guerrero-McKendrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7170218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8209992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt772951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Construction
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Property Asset Management
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0231864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022587003
IRS990/GrossSalesOfInventoryAmt018425949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149858
IRS990/InformationTechnologyGrp/TotalAmt0149858
IRS990/InsuranceGrp/ProgramServicesAmt0376687
IRS990/InsuranceGrp/TotalAmt0376687
IRS990/InvestmentIncomeGrp/ExclusionAmt0215037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01059637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0396285
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03980482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02272665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350915
IRS990/LandBldgEquipCostOrOtherBssAmt06331397
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To own, operate, purchase, sell and manage real estate and affordable housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021119320
IRS990/NetAssetsOrFundBalancesEOYAmt020462110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01201799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01201799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02668733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03279424
IRS990/NoncashContributionsAmt0828589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113775
IRS990/OccupancyGrp/TotalAmt0113775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229096
IRS990/OfficeExpensesGrp/TotalAmt0229096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401073
IRS990/OtherAssetsTotalGrp/EOYAmt0933383
IRS990/OtherChangesInNetAssetsAmt0-677152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251772
IRS990/OtherExpensesGrp/Desc0Rental Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0995719
IRS990/OtherExpensesGrp/ProgramServicesAmt150868
IRS990/OtherExpensesGrp/ProgramServicesAmt28292
IRS990/OtherExpensesGrp/TotalAmt0995719
IRS990/OtherExpensesGrp/TotalAmt150868
IRS990/OtherExpensesGrp/TotalAmt28292
IRS990/OtherLiabilitiesGrp/BOYAmt02914394
IRS990/OtherLiabilitiesGrp/EOYAmt0141617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt071187
IRS990/OtherRevenueMiscGrp/ExclusionAmt136202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136202
IRS990/OtherRevenueTotalAmt0107389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08117750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08946339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088762
IRS990/PayrollTaxesGrp/TotalAmt088762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02738314
IRS990/PrincipalOfficerNm0Rick Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Development Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187697
IRS990/PYOtherExpensesAmt02969653
IRS990/PYOtherRevenueAmt07009049
IRS990/PYProgramServiceRevenueAmt01019300
IRS990/PYRevenuesLessExpensesAmt04952433
IRS990/PYSalariesCompEmpBnftPaidAmt01381644
IRS990/PYTotalExpensesAmt04351297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09303730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03529537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2020 Amount: $ 12,124. 2021 Amount: $ 3,883. 2023 Amount: $ 78,778. 2024 Amount: $ 107,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02724551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04980977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093154521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt04980977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02724551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04980977
IRS990ScheduleA/TotalSupportAmt06245323
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

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