Civic Intelligence

Boscobel Heights Development Company Inc.

990 • Fiscal year 2023 • EIN 83-1126768

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileN/A
701 S 6th StreetNashville, TN 37206

(615) 252-8442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,506,724

Down $202,958 (-0.8%) from 2022

Net Assets

Down

-$1,066,136

Down $259,962 (-32%) from 2022

Liabilities

Up

$27,572,860

Up $57,004 (+0.2%) from 2022

Revenue And Expenses

Revenue

Up

$952,128

Up $2,128 (+0.2%) from 2022

Expenses

Up

$1,996,746

Up $1,316 (+0.1%) from 2022

Net Income

Up

-$1,044,618

Up $812 (+0.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2018: $27,894,056Liabilities 2018: $27,894,056Net Assets 2018: $02018Assets 2019: $30,679,781Liabilities 2019: $30,900,412Net Assets 2019: -$220,6312019Assets 2020: $27,214,308Liabilities 2020: $27,491,470Net Assets 2020: -$277,1622020Assets 2021: $26,913,589Liabilities 2021: $27,458,989Net Assets 2021: -$545,4002021Assets 2022: $26,709,682Liabilities 2022: $27,515,856Net Assets 2022: -$806,1742022Assets 2023: $26,506,724Liabilities 2023: $27,572,860Net Assets 2023: -$1,066,1362023Assets 2024: $26,302,790Liabilities 2024: $27,634,024Net Assets 2024: -$1,331,2342024

Highlighted filing

2023

Assets$26,506,724
Liabilities$27,572,860
Net Assets-$1,066,136
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $211,298Net Income 2019: -$211,2982019Revenue 2020: $950,000Expenses 2020: $1,788,976Net Income 2020: -$838,9762020Revenue 2021: $950,458Expenses 2021: $2,003,352Net Income 2021: -$1,052,8942021Revenue 2022: $950,000Expenses 2022: $1,995,430Net Income 2022: -$1,045,4302022Revenue 2023: $952,128Expenses 2023: $1,996,746Net Income 2023: -$1,044,6182023Revenue 2024: $954,573Expenses 2024: $2,007,327Net Income 2024: -$1,052,7542024

Highlighted filing

2023

Revenue$952,128
Expenses$1,996,746
Net Income-$1,044,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$952,128
Mission and Program Overview

Mission

To support the metropolitan development and housing agency whose mission is to create affordable housing opportunities, support neighborhoods, strengthen communities and help build a greater nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,971,200$22,128,040▼ $843,160
Cash and Non-Interest-Bearing Accounts$771,377$1,193,625▲ $422,248
Intangible Assets$37,500$37,500→ $0
Accounts Receivable$588,468$26,043▼ $562,425
Total Assets$26,709,682$26,506,724▼ $202,958
Other Assets Total$2,341,137$3,121,516▲ $780,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,514,048$27,572,860▲ $58,812
Accounts Payable and Accrued Expenses$1,808--
Total Liabilities$27,515,856$27,572,860▲ $57,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-806,174$-1,066,136▼ $259,962
Total Net Assets Fund Balance$-806,174$-1,066,136▼ $259,962
Total Liabilities and Net Assets / Fund Balance$26,709,682$26,506,724▼ $202,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,152,991$2,281,062$22,434,053
Other Land Buildings$1,975,049$1,016,980$2,992,029
Other Assets Org$3,121,516--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily ThadenPresident
Danny HerronVice President
James ThiltgenDeputy Executive Director
Michael WegersonDirector of Construction
Melinda HatfieldDirector of Finance
Troy D WhiteExecutive Director
Jamie Lynn BerryChief of Staff
Candace D JamisonChief Operating Officer
James HarbisonSecretary
Anna PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,128
Other Revenue
$950,000
Change in Net Assets
$-1,044,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,379
Total Revenue per Audited Statements
$1,732,507
Total Revenue per Form 990
$952,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,746
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
Interest$1,096,943--$1,096,943
Depreciation Depletion$847,437--$847,437
Fees for Services Other-$25,925-$25,925
Fees for Services Accounting-$14,500-$14,500
Insurance-$10,245-$10,245
Other Expenses-$1,696-$1,696
Total Functional Expenses$1,944,380$52,366$0$1,996,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,996,746
Expenses per Audited Statements$1,992,469
Total Expenses per Audited Statements$1,992,469
Expenses Not Reported on Financial Statements$4,277
Other Expense Adjustments$4,277
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“Each director, officer and member of a committee with board delegated powers annually signs a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boscobel Heights Development
EIN
83-1126768
Phone
6152528442
Address
701 S 6TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
Troy D White
Title
Secretary
Phone
6152528400
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy D White
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90822
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization book/tax difference 2,066. Deferred rent book/tax difference 780,379. Depreciation book/tax difference 2,211.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred rent - book/tax difference 780,379.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization - book/tax difference 2,066. Depreciation - book/tax difference 2,211.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOSCOBEL HEIGHTS DEVELOPMENT COMPANY, INC (THE ORGANIZATION") SHARES ONE DIRECTOR WITH THE SUPPORTED ORGANIZATION, METROPOLITAN DEVELOPMENT AND HOUSING AGENCY ("MDHA"). THEREFORE, MDHA HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND HAS CONTROL OVER THE INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOSCOBEL HEIGHTS DEVELOPMENT COMPANY, INC'S (THE ORGANIZATION") HAD AN ACTIVITY TO LEASE A CHARTER SCHOOL FACILITY TO SUPPORT METROPOLITAN DEVELOPMENT AND HOUSING AGENCY'S ("MDHA") MISSION, WHICH IS TO CREATE AFFORDABLE HOUSING OPPORTUNITIES. MDHA HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE ORGANIZATION'S ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BUT FOR THE ACTIVITIES OF METROPOLITAN DEVELOPMENT AND HOUSING AGENCY, BOSCOBEL HEIGHTS DEVELOPMENT COMPANY, INC WOULD NORMALLY ENGAGE IN THE LEASING OF A CHARTER SCHOOL FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626001585
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METROPOLITAN DEVELOPMENT AND HOUSING AGENCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020152991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022434053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04277
IRS990ScheduleD/ExpensesSubtotalAmt01992469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03121516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherExpensesNotIncludedAmt04277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01975049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02992029
IRS990ScheduleD/OtherRevenueAmt0780379
IRS990ScheduleD/RevenueNotReportedAmt0780379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED RENT - BOOK/TAX DIFFERENCE 780,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION - BOOK/TAX DIFFERENCE 2,066. DEPRECIATION - BOOK/TAX DIFFERENCE 2,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022128040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03121516
IRS990ScheduleD/TotalExpensesPerForm990Amt01996746
IRS990ScheduleD/TotalRevenuePerForm990Amt0952128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3186791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4176051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5169280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY D WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CANDACE D JAMISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES THILTGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMIE LYNN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MELINDA HATFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL WEGERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,506,724
Liabilities
$27,572,860
Net assets
-$1,066,136
Revenue
$952,128
Expenses
$1,996,746
Net income
-$1,044,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$27.6$1.33$0.95$2.01$1.05
2023Detailed filing. Detailed filing data is available for this year.$26.5$27.6$1.07$0.95$2.00$1.04
2022Detailed filing. Detailed filing data is available for this year.$26.7$27.5$0.81$0.95$2.00$1.05
2021Detailed filing. Detailed filing data is available for this year.$26.9$27.5$0.55$0.95$2.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.5$0.28$0.95$1.79$0.84
2019Detailed filing. Detailed filing data is available for this year.$30.7$30.9$0.22$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$27.9$27.9$0.00$0.00$0.00$0.00