Civic Intelligence

Nuway Recovery Foundation

EIN 83-2935624 • 501(c)3 • Minneapolis, MN

Profile

To support the exempt purposes of nuway house, inc.

2217 Nicollet Avenue SouthMinneapolis, MN 55404

www.nuway.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,910,117

Down $250,847 (-4.9%) from 2023

Liabilities

Down

$632,078

Down $25,536 (-3.9%) from 2023

Net Assets

Down

$4,278,039

Down $225,311 (-5.0%) from 2023

Revenue

Down

$9,359,722

Down $323,668 (-3.3%) from 2023

Expenses

Up

$9,304,958

Up $2,338,274 (+34%) from 2023

Net Income

Down

$54,764

Down $2,661,942 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,300,000Liabilities 2018: $0Net Assets 2018: $1,300,0002018Assets 2019: $1,412,307Liabilities 2019: $24,570Net Assets 2019: $1,387,7372019Assets 2020: $2,369,771Liabilities 2020: $588,923Net Assets 2020: $1,780,8482020Assets 2021: $2,836,058Liabilities 2021: $685,158Net Assets 2021: $2,150,9002021Assets 2022: $2,389,011Liabilities 2022: $592,626Net Assets 2022: $1,796,3852022Assets 2023: $5,160,964Liabilities 2023: $657,614Net Assets 2023: $4,503,3502023Assets 2024: $4,910,117Liabilities 2024: $632,078Net Assets 2024: $4,278,0392024

Highlighted filing

2024

Assets$4,910,117
Liabilities$632,078
Net Assets$4,278,039

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,300,000Expenses 2018: $0Net Income 2018: $1,300,0002018Revenue 2019: $116,223Expenses 2019: $28,486Net Income 2019: $87,7372019Revenue 2020: $6,567,365Expenses 2020: $6,174,254Net Income 2020: $393,1112020Revenue 2021: $6,551,015Expenses 2021: $6,180,963Net Income 2021: $370,0522021Revenue 2022: $5,545,832Expenses 2022: $5,900,347Net Income 2022: -$354,5152022Revenue 2023: $9,683,390Expenses 2023: $6,966,684Net Income 2023: $2,716,7062023Revenue 2024: $9,359,722Expenses 2024: $9,304,958Net Income 2024: $54,7642024

Highlighted filing

2024

Revenue$9,359,722
Expenses$9,304,958
Net Income$54,764

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,870,180
Mission and Program Overview

Mission

To support the exempt purposes of nuway house, inc.

To support the exempt purposes of nuway house, inc. Nuway recovery foundation made payments to recovery housing providers in minnesota to assist qualified individuals suffering from substance use disorders (sud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,002$2,916,223▼ $525,779
Savings and Temporary Cash Investments$1,074,421$1,151,447▲ $77,026
Cash and Non-Interest-Bearing Accounts$1,555$424,618▲ $423,063
Intangible Assets$294,000$264,600▼ $29,400
Accounts Receivable$63,911$153,229▲ $89,318
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Total Assets$4,880,889$4,910,117▲ $29,228
Liabilities
Accounts Payable and Accrued Expenses$657,614$632,078▼ $25,536
Total Liabilities$657,614$632,078▼ $25,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,223,275$4,278,039▲ $54,764
Total Net Assets Fund Balance$4,223,275$4,278,039▲ $54,764
Total Liabilities and Net Assets / Fund Balance$4,880,889$4,910,117▲ $29,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,137$158,343$3,041,480
Other Land Buildings$33,086-$33,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LallyPresidentFT$244,115$18,702$262,817
Sam WooleryRecovery Residence Resource DirectorFT$100,850$56,893$157,743

Board Members and Trustees

NameTitle
Kenneth RobertsChair
John MillerDirector
Monique BourgeoisDirector
Marian SpiessResidential Services Director
David VennesChief Executive Officer
Angela HansenSecretary
Tom MeierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer G Belkin Dba Act 2 RecoveryRecovery Residence Fees2500 PILLSBURY AVE S, Minneapolis, MN 55404$390,533
Mark J Schwartz Dba Right Time Sober LivRecovery Residence Fees461 ARLINGTON AVE W, St Paul, MN 55117$367,546
Better Way Sober LivingRecovery Residence Fees536 LEXINGTON PKWY S, St Paul, MN 55116$301,004
Bsm Management Corp Dba Bsm HousesRecovery Residence Fees8014 OLSON MEMORIAL HWY 213, Golden Valley, MN 55427$266,240
Melanie R Peterson Dba Sober Housing SolRecovery Residence Fees16018 QUINCE ST NW, Andover, MN 55304$232,392
Revenue and Support

Revenue Composition

Contributions and Grants
$8,136,350
Program Service Revenue
$1,240,618
Investment Income
$-18,077
Other Revenue
$831
Change in Net Assets
$54,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,773,271
Salaries, Compensation, and Employee Benefits$1,531,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,466,709$425-$6,467,134
Other Salaries and Wages$1,218,674$49,516-$1,268,190
Fees for Services Management-$421,962-$421,962
Occupancy$264,670$3,269-$267,939
Depreciation Depletion$168,211$2,925-$171,136
Other Employee Benefits$126,892$4,851-$131,743
Payroll Taxes$88,437$3,203-$91,640
Pension Plan Contributions$38,637$1,477-$40,114
Travel$16,039$1,719-$17,758
Office Expenses$13,638$389-$14,027
Conferences and Meetings$4,911$532-$5,443
Interest$3,847$427-$4,274
Other Expenses$2,202$63-$2,265
Total Functional Expenses$8,813,159$491,799$0$9,304,958
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
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
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 A, Line 1A

Executive committee - the board of directors may, by action of a majority of the entire board, designate two or more of its members as an executive committee which, to the extent determined by the resolution of the board, shall have and exercise the authority of the board in the management of the business of the corporation. The executive committee shall at all times be subject to the control and direction of the board. The executive committee shall maintain minutes of each meeting.

Form 990, Part VI, Section A, Line 2

All of the board members of nuway recovery foundation have a business relationship through nuway alliance.

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members. The sole member of the corporation is nuway alliance.

Form 990, Part VI, Section A, Line 7A

Nuway house, inc., a related organization, has the exclusive authority to appoint, elect, and remove directors of the board of directors. The total number of directors shall be fixed in accordance with the bylaws of the organization.

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

The form 990 is prepared by the outside public accounting firm based on information provided by management. Once a draft is available, the return is reviewed by management and changes incorporated before the return is reviewed by the board of directors, prior to the return being filed with the irs.

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

The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Nuway Recovery Foundation
EIN
83-2935624
Phone
6127670309
Address
2217 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Tom Meier
Title
Treasurer
Phone
6127670309
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
46
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sober housing fees: program service expenses 6,403,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,403,982. Other prof. Fees: program service expenses 62,727. Management and general expenses 425. Fundraising expenses 0. Total expenses 63,152.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2024 and 2023. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2024 and 2023. The organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the consolidated statement of operations and changes in net assets.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE EXEMPT PURPOSES OF NUWAY HOUSE, INC. NUWAY RECOVERY FOUNDATION MADE PAYMENTS TO RECOVERY HOUSING PROVIDERS IN MINNESOTA TO ASSIST QUALIFIED INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS (SUD).
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0294000
IRS990/IntangibleAssetsGrp/EOYAmt0264600
IRS990/InterestGrp/ManagementAndGeneralAmt0427
IRS990/InterestGrp/ProgramServicesAmt03847
IRS990/InterestGrp/TotalAmt04274
IRS990/InvestmentIncomeGrp/ExclusionAmt015338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03442002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02916223
IRS990/LandBldgEquipCostOrOtherBssAmt03074566
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0510458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EXEMPT PURPOSES OF NUWAY HOUSE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04223275
IRS990/NetAssetsOrFundBalancesEOYAmt04278039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04223275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03269
IRS990/OccupancyGrp/ProgramServicesAmt0264670
IRS990/OccupancyGrp/TotalAmt0267939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt013638
IRS990/OfficeExpensesGrp/TotalAmt014027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131743
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt0379775
IRS990/OtherExpensesGrp/ProgramServicesAmt120517
IRS990/OtherExpensesGrp/ProgramServicesAmt22202
IRS990/OtherExpensesGrp/TotalAmt0379775
IRS990/OtherExpensesGrp/TotalAmt121558
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0831
IRS990/OtherRevenueTotalAmt0831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt088437
IRS990/PayrollTaxesGrp/TotalAmt091640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038637
IRS990/PensionPlanContributionsGrp/TotalAmt040114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID VENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09046491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099425
IRS990/PYInvestmentIncomeAmt03947
IRS990/PYOtherExpensesAmt06116541
IRS990/PYOtherRevenueAmt0158816
IRS990/PYProgramServiceRevenueAmt0254710
IRS990/PYRevenuesLessExpensesAmt02426890
IRS990/PYSalariesCompEmpBnftPaidAmt0821108
IRS990/PYTotalExpensesAmt07037074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09463964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08136350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151447
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416052957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NUWAY HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02883137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03041480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. ANY INTEREST AND PENALTIES WOULD BE INCLUDED IN INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02916223
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt5244115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8100850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount825933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt347500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt440000

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