Civic Intelligence

Bsw Inc.

990 • Fiscal year 2023 • EIN 81-0299560

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

845 S WyomingButte, MT 59701

(406) 723-6501

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,056

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,183,298

Up $110,792 (+1.4%) from 2022

Net Assets

Up

$7,706,865

Up $7,187 (+0.1%) from 2022

Liabilities

Up

$476,433

Up $103,605 (+28%) from 2022

Revenue

Down

$5,315,217

Down $127,577 (-2.3%) from 2022

Expenses

Up

$5,308,030

Up $58,297 (+1.1%) from 2022

Net Income

Down

$7,187

Down $185,874 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,662,222Liabilities 2011: $1,032,271Net Assets 2011: $5,629,9512011Assets 2012: $6,231,613Liabilities 2012: $419,118Net Assets 2012: $5,812,4952012Assets 2013: $6,527,417Liabilities 2013: $383,176Net Assets 2013: $6,144,2412013Assets 2014: $6,790,998Liabilities 2014: $408,618Net Assets 2014: $6,382,3802014Assets 2015: $7,445,866Liabilities 2015: $534,350Net Assets 2015: $6,911,5162015Assets 2016: $7,685,591Liabilities 2016: $579,107Net Assets 2016: $7,106,4842016Assets 2017: $7,590,021Liabilities 2017: $662,303Net Assets 2017: $6,927,7182017Assets 2018: $7,520,254Liabilities 2018: $559,738Net Assets 2018: $6,960,5162018Assets 2019: $7,771,610Liabilities 2019: $574,572Net Assets 2019: $7,197,0382019Assets 2020: $7,923,397Liabilities 2020: $593,007Net Assets 2020: $7,330,3902020Assets 2021: $7,938,236Liabilities 2021: $431,619Net Assets 2021: $7,506,6172021Assets 2022: $8,072,506Liabilities 2022: $372,828Net Assets 2022: $7,699,6782022Assets 2023: $8,183,298Liabilities 2023: $476,433Net Assets 2023: $7,706,8652023Assets 2024: $8,621,762Liabilities 2024: $592,269Net Assets 2024: $8,029,4932024Assets 2025: $8,458,401Liabilities 2025: $642,947Net Assets 2025: $7,815,4542025

Highlighted filing

2023

Assets$8,183,298
Liabilities$476,433
Net Assets$7,706,865

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,074,7712011Expenses 2012: $5,881,5202012Expenses 2013: $5,805,1432013Revenue 2014: $6,367,557Expenses 2014: $6,129,975Net Income 2014: $237,5822014Revenue 2015: $6,795,188Expenses 2015: $6,265,079Net Income 2015: $530,1092015Revenue 2016: $6,387,117Expenses 2016: $6,191,728Net Income 2016: $195,3892016Revenue 2017: $6,347,700Expenses 2017: $6,524,538Net Income 2017: -$176,8382017Revenue 2018: $5,838,751Expenses 2018: $5,804,135Net Income 2018: $34,6162018Revenue 2019: $5,642,246Expenses 2019: $5,405,744Net Income 2019: $236,5022019Revenue 2020: $5,612,744Expenses 2020: $5,479,392Net Income 2020: $133,3522020Revenue 2021: $5,674,584Expenses 2021: $5,498,357Net Income 2021: $176,2272021Revenue 2022: $5,442,794Expenses 2022: $5,249,733Net Income 2022: $193,0612022Revenue 2023: $5,315,217Expenses 2023: $5,308,030Net Income 2023: $7,1872023Revenue 2024: $6,308,103Expenses 2024: $5,985,475Net Income 2024: $322,6282024Revenue 2025: $6,511,317Expenses 2025: $6,702,929Net Income 2025: -$191,6122025

Highlighted filing

2023

Revenue$5,315,217
Expenses$5,308,030
Net Income$7,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,357,944
Mission and Program Overview

Mission

Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work-oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,751,125$3,321,545▲ $570,420
Land, Buildings, and Equipment, Net$3,016,293$2,944,973▼ $71,320
Cash and Non-Interest-Bearing Accounts$1,884,261$1,272,183▼ $612,078
Accounts Receivable$368,844$435,519▲ $66,675
Inventories for Sale or Use$43,283$46,199▲ $2,916
Prepaid Expenses and Deferred Charges$8,700--
Total Assets$8,072,506$8,183,298▲ $110,792
Other Assets Total$0$162,879▲ $162,879
Liabilities
Other Liabilities$270,379$399,722▲ $129,343
Accounts Payable and Accrued Expenses$102,449$76,711▼ $25,738
Total Liabilities$372,828$476,433▲ $103,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,699,678$7,706,865▲ $7,187
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$7,699,678$7,706,865▲ $7,187
Total Liabilities and Net Assets / Fund Balance$8,072,506$8,183,298▲ $110,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,695,318-$6,125,293
Equipment$1,090,081-$1,090,081
Land$333,875-$288,237
Other Land Buildings$-5,174,301$5,174,301-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BraccoExecutive DirectorFT$96,439$9,617$106,056
Raelynn HeathFinance DirectorFT$56,707$1,714$58,421

Board Members and Trustees

NameTitle
Mike TocherPresident
Bob BristolDirector
Kumar GanesanDirector
Marlene PiazzolaDirector
Northey TrethewayDirector
Shani BaileyDirector
Jodel PetroniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,855
Program Service Revenue
$4,657,939
Investment Income
$78,019
Other Revenue
$571,404
All Other Contributions
$7,855
Change in Net Assets
$7,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,316,008
Revenue Not Reported on Financial Statements
$-791
Revenue Not Reported on Form 990
$65,690
Other Revenue Adjustments
$-791
Total Revenue per Audited Statements
$5,381,698
Total Revenue per Form 990
$5,315,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,473
Other Expenses$1,353,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,244--$3,134,244
Occupancy$368,279--$368,279
Payroll Taxes$327,963$16,133-$344,096
Other Employee Benefits$264,773$13,025-$277,798
Depreciation Depletion$275,906--$275,906
Current Officers, Directors, Trustees, and Key Employees-$154,179-$154,179
Office Expenses$102,626$18,468-$121,094
Other Expenses$77,640--$77,640
Insurance$48,865--$48,865
Pension Plan Contributions$42,086$2,070-$44,156
Fees for Services Accounting-$29,321-$29,321
Advertising$18,395--$18,395
Fees for Services Other$1,588--$1,588
Travel$403--$403
All Other Expenses$372--$372
Total Functional Expenses$5,074,834$233,196$0$5,308,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,387,916
Expenses per Audited Statements$5,308,030
Total Expenses per Form 990$5,308,030
Expenses Not Reported on Form 990$79,886
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
Compensated Absences$236,160
Operating Lease Liability$162,879
Tenant Security Deposits$683
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

The finance director reviews the 990 for accuracy. The executive director reviews the 990 and then the chairman of the finance committee and the president of the board review the 990 before it is submitted to the irs.

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

Issues are brought before the board for deliberations and a vote. A member having a conflict of interest would sit out of the deliberations and voting on the issue.

Form 990, Part VI, Section B, Line 15

The finance committee and board approve any compensation adjustments based on board deliberations and considering the budget annually. The board president and vice president do an annual evaluation of the executive director and negotiate any adjustments in the executive director's contract.

Form 990, Part VI, Section C, Line 19

Upon request the documents would be copied and sent to the public.

Filing and Contact Details

Filer

Filer Name
Bsw Inc
EIN
81-0299560
Phone
4067236501
Address
845 S WYOMING, BUTTE, MT 59701

Signing Officer

Name
Steve Bracco
Title
Executive Director
Phone
4067236501
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bracco
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
7

Preparer

Firm
Red Rock Accounting Solutions
Address
189 BLARNEY BLVD, BUTTE, MT 59701
Preparer
Linsay Carlson
Phone
4062019120
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Bsw, inc. Is a representative payee for some consumers who receive their services. These services include receiving social security income and paying expenses on behalf of these consumers from accounts maintained in the consumer's name. Bsw, inc. Charges $25 per month for these services.

PART IV, LINE 2B:

The reprsentative payee funds are held in individual consumer accounts and are not included in bsw's balance sheet. Bsw assists the individual in managing their money and setting up bank accounts in the individual's name with bsw as the representative payee. The total amount of consumer funds under bsw's management was $51,322 at june 30, 2023.

PART X, LINE 2:

The organization has no uncertain tax positions for fiscal year ending june 30, 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 23,754. Rental expenses reported 990 pg. 9, part viii, line 6b 41,936.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets reported 990 pg. 9, part viii, line 7d -791.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 37,159. Rental expenses reported 990 pg. 9, part viii, line 6b 41,936. Loss on sale of assets reported 990 pg. 9, part viii, line 7d 791.

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IRS990/ActivityOrMissionDesc0LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK-ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
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IRS990/MissionDesc0LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK-ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONALLY HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07699678
IRS990/NetAssetsOrFundBalancesEOYAmt07706865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-791
IRS990/NetIncomeOrLossGrp/ExclusionAmt0568940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0568940
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07699678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07706865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368279
IRS990/OccupancyGrp/TotalAmt0368279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102626
IRS990/OfficeExpensesGrp/TotalAmt0121094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0162879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277798
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES & INC
IRS990/OtherExpensesGrp/Desc1FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0165490
IRS990/OtherExpensesGrp/ProgramServicesAmt1131905
IRS990/OtherExpensesGrp/ProgramServicesAmt2114299
IRS990/OtherExpensesGrp/ProgramServicesAmt377640
IRS990/OtherExpensesGrp/TotalAmt0165490
IRS990/OtherExpensesGrp/TotalAmt1131905
IRS990/OtherExpensesGrp/TotalAmt2114299
IRS990/OtherExpensesGrp/TotalAmt377640
IRS990/OtherLiabilitiesGrp/BOYAmt0270379
IRS990/OtherLiabilitiesGrp/EOYAmt0399722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134244
IRS990/OtherSalariesAndWagesGrp/TotalAmt03134244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327963
IRS990/PayrollTaxesGrp/TotalAmt0344096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042086
IRS990/PensionPlanContributionsGrp/TotalAmt044156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08700
IRS990/PrincipalOfficerNm0STEVE BRACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04057478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04057478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422560
IRS990/ProgSrvcAccomActy2Grp/Desc0BSW WORK DAY SERVICES - FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING, JANITORIAL SERVICES AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01135454
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE PROVIDES EMPLOYMENT AND TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED LIVING SERVICES ARE SPECIFICALLY RELATED TO TRANSITIONAL LIVING AND TRAINING SERVICES WHICH ASSURE THAT EACH INDIVIDUAL RECEIVES HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL BY TRAINING IN A STRUCTURED SETTING FOR MOVEMENT TO AN INDEPENDENT LIVING SITUATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MANUFACTURING AND PRODUCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISCELLANEOUS SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541893
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1203447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2183201
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3148528
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt48889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0446977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1212742
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2225258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt395394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt424605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt58514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036005
IRS990/PYOtherExpensesAmt01257594
IRS990/PYOtherRevenueAmt0490999
IRS990/PYProgramServiceRevenueAmt04905246
IRS990/PYRevenuesLessExpensesAmt0193061
IRS990/PYSalariesCompEmpBnftPaidAmt03992139
IRS990/PYTotalExpensesAmt05249733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05442794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02507027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02751125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05226879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05382065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05582476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05567639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027261665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547668
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt027356035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05234734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05392609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05632015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05512112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05584565
IRS990ScheduleA/Total509Grp/TotalAmt027356035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05357944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05483358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05739448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05655938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05698159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027934847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06695318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0570025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06125293
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090081
IRS990ScheduleD/ExpensesNotReportedAmt079886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05308030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0333875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288237
IRS990ScheduleD/OtherExpensesIncludedAmt079886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5174301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05174301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.64$7.82$6.51$6.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$6.31$5.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.71$5.32$5.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.37$7.70$5.44$5.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$5.67$5.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.59$7.33$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$5.64$5.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.56$6.96$5.84$5.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.93$6.35$6.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$6.39$6.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.53$6.91$6.80$6.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.38$6.37$6.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.38$6.14$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.03$5.63$6.07