Civic Intelligence

Mercy Properties I Inc

EIN 84-1173689 • 501(c)3 • Denver, CO

Profile

The purpose of mercy properties i, inc is to manage or direct entities which are organized for the purpose of creating stable, vibrant and healthy communities by developing, financing and operating affordable, program-enriched housing for families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunities.

1600 Broadway Suite 2000Denver, CO 80202-5704

www.mercyhousing.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M 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

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,801,793

Up $384,215 (+27%) from 2023

Liabilities

Up

$3,087,126

Up $646,118 (+26%) from 2023

Net Assets

Down

-$1,285,333

Down $261,903 (-26%) from 2023

Revenue

Up

$1,351,678

Up $425,130 (+46%) from 2023

Expenses

Up

$1,613,581

Up $1,260,200 (+357%) from 2023

Net Income

Down

-$261,903

Down $835,070 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,129,537Liabilities 2010: $2,766,677Net Assets 2010: $3,362,8602010Assets 2011: $6,182,286Liabilities 2011: $2,492,835Net Assets 2011: $3,689,4512011Assets 2012: $6,165,596Liabilities 2012: $2,794,956Net Assets 2012: $3,370,6402012Assets 2013: $5,714,633Liabilities 2013: $2,747,892Net Assets 2013: $2,966,7412013Assets 2014: $5,449,209Liabilities 2014: $2,787,884Net Assets 2014: $2,661,3252014Assets 2015: $4,954,319Liabilities 2015: $2,023,924Net Assets 2015: $2,930,3952015Assets 2016: $1,203,997Liabilities 2016: $2,249,605Net Assets 2016: -$1,045,6082016Assets 2017: $669,244Liabilities 2017: $2,224,047Net Assets 2017: -$1,554,8032017Assets 2018: $570,200Liabilities 2018: $2,368,762Net Assets 2018: -$1,798,5622018Assets 2019: $729,546Liabilities 2019: $2,820,561Net Assets 2019: -$2,091,0152019Assets 2020: $818,463Liabilities 2020: $2,848,663Net Assets 2020: -$2,030,2002020Assets 2021: $418,038Liabilities 2021: $2,422,529Net Assets 2021: -$2,004,4912021Assets 2022: $829,634Liabilities 2022: $2,426,231Net Assets 2022: -$1,596,5972022Assets 2023: $1,417,578Liabilities 2023: $2,441,008Net Assets 2023: -$1,023,4302023Assets 2024: $1,801,793Liabilities 2024: $3,087,126Net Assets 2024: -$1,285,3332024

Highlighted filing

2024

Assets$1,801,793
Liabilities$3,087,126
Net Assets-$1,285,333

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $997,3642010Expenses 2011: $686,6052011Expenses 2012: $725,4472012Revenue 2013: $183,074Expenses 2013: $424,906Net Income 2013: -$241,8322013Revenue 2014: $227,707Expenses 2014: $533,123Net Income 2014: -$305,4162014Revenue 2015: $1,294,454Expenses 2015: $1,026,005Net Income 2015: $268,4492015Revenue 2016: $336,997Expenses 2016: $345,673Net Income 2016: -$8,6762016Revenue 2017: $394,203Expenses 2017: $903,398Net Income 2017: -$509,1952017Revenue 2018: $434,279Expenses 2018: $678,038Net Income 2018: -$243,7592018Revenue 2019: $340,262Expenses 2019: $632,715Net Income 2019: -$292,4532019Revenue 2020: $296,661Expenses 2020: $235,846Net Income 2020: $60,8152020Revenue 2021: $321,632Expenses 2021: $304,388Net Income 2021: $17,2442021Revenue 2022: $803,796Expenses 2022: $395,902Net Income 2022: $407,8942022Revenue 2023: $926,548Expenses 2023: $353,381Net Income 2023: $573,1672023Revenue 2024: $1,351,678Expenses 2024: $1,613,581Net Income 2024: -$261,9032024

Highlighted filing

2024

Revenue$1,351,678
Expenses$1,613,581
Net Income-$261,903

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.09$1.29$1.35$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.42$2.44$1.02$0.93$0.35$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.83$2.43$1.60$0.80$0.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.42$2.42$2.00$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$2.85$2.03$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$2.82$2.09$0.34$0.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.57$2.37$1.80$0.43$0.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.67$2.22$1.55$0.39$0.90$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.25$1.05$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.02$2.93$1.29$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.45$2.79$2.66$0.23$0.53$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.71$2.75$2.97$0.18$0.42$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.79$3.37$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.49$3.69$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.77$3.36$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,351,678
Mission and Program Overview

Mission

The purpose of mercy properties i, inc is to manage or direct entities which are organized for the purpose of creating stable, vibrant and healthy communities by developing, financing and operating affordable, program-enriched housing for families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunities.

To facilitate the formation of organizations which provide housing & supportive services to elderly, handicapped, low-income, homeless, & otherwise disadvantaged persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,730,451$1,801,793▲ $71,342
Investments Program Related$-312,873--
Total Assets$1,417,578$1,801,793▲ $384,215
Liabilities
Other Liabilities$2,436,053$2,990,476▲ $554,423
Deferred Revenue-$93,135-
Accounts Payable and Accrued Expenses$4,955$3,515▼ $1,440
Total Liabilities$2,441,008$3,087,126▲ $646,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,808$32,781▼ $12,027
Net Assets Without Donor Restrictions$-1,068,238$-1,318,114▼ $249,876
Total Net Assets Fund Balance$-1,023,430$-1,285,333▼ $261,903
Total Liabilities and Net Assets / Fund Balance$1,417,578$1,801,793▲ $384,215
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joanna CrosbyVice President$149,072$149,072
Ellen AbramsVice President$136,686$136,686

Board Members and Trustees

NameTitle
Shelly MarquezDirector/president
Kassidi BoeningDirector/vice President
Melissa ClaytonDirector/vice President
Kuhl BrownVice President
Joe RosenblumSecretary
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,395
Investment Income
$595,649
Other Revenue
$490,634
Change in Net Assets
$-261,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,581
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
Fees for Services Management$1,570,573--$1,570,573
Fees for Services Accounting-$12,495-$12,495
Interest$7,838--$7,838
Other Expenses$2,022--$2,022
Total Functional Expenses$1,601,086$12,495$0$1,613,581
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
Due to Affiliates$2,676,560
Investments in Limited Partnerships$313,916
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mercy housing, inc., a nebraska nonprofit corporation, and the sisters of mercy west-midwest, are both 50% members and are exempt from federal income tax as an organization described in section 501(c)(3) of housing, inc., as the 50% member of mercy properties i, inc., has authority over mercy properties i, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: of new entities; pledging, mortgaging or disposing of all or and appointment or removal of governing board members and officers. The internal revenue code of 1986.

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

The board of trustees of mercy housing, inc. Has authority over mercy properties i, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

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

SAME AS LINE 7A

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

Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed.

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

The audit committee of mercy housing, inc. Reviews annually the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mercy Properties I Inc
EIN
84-1173689
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Marquez
Formed
1991
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mhi, the national nonprofit, and its consolidated nonprofit corporations are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes. All nonprofit corporations are required to file tax returns with the internal revenue service and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended december 31, 2024 and 2023, the company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 6,279 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/ActivityOrMissionDesc0TO FACILITATE THE FORMATION OF ORGANIZATIONS WHICH PROVIDE HOUSING & SUPPORTIVE SERVICES TO ELDERLY, HANDICAPPED, LOW-INCOME, HOMELESS, & OTHERWISE DISADVANTAGED PERSONS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY MARQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON NOTES RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc2GAIN-INVESTMENT IN LPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487418
IRS990/PYOtherExpensesAmt0353381
IRS990/PYOtherRevenueAmt0104337
IRS990/PYProgramServiceRevenueAmt0334793
IRS990/PYRevenuesLessExpensesAmt0573167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054409
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0490634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0682202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32410
IRS990ScheduleA/PublicSupportPY509Pct00.38140
IRS990ScheduleA/PublicSupportTotal509Amt0859326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01055129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0177106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0228887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01055129
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276070
IRS990ScheduleA/Total509Grp/TotalAmt01914455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02651066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02676560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHI, THE NATIONAL NONPROFIT, AND ITS CONSOLIDATED NONPROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES. ALL NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02990476
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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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/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt54000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3198015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4163489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5159942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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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/DeferredCompRltdOrgsAmt016578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt510331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3828
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt520878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLY MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOE ROSENBLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHAD PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KUHL BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KASSIDI BOENING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

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