Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$25,707,472
Up $13,735,828 (+115%) from 2022
Net Assets
Up$25,308,298
Up $15,104,453 (+148%) from 2022
Liabilities
Down$399,174
Down $1,368,625 (-77%) from 2022
Revenue
Up$12,419,320
Up $1,721,957 (+16%) from 2022
Expenses
Up$363,509
Up $17,027 (+4.9%) from 2022
Net Income
Up$12,055,811
Up $1,704,930 (+16%) from 2022
To invest in projects and services that support the long-term future of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,203,845 | $25,308,298 | ▲ $15,104,453 |
| Other Notes and Loans Receivable, Net | $11,884,811 | $18,097,349 | ▲ $6,212,538 |
| Investments Program Related | - | $7,578,000 | - |
| Cash and Non-Interest-Bearing Accounts | $86,833 | $22,123 | ▼ $64,710 |
| Accounts Receivable | - | $10,000 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,971,644 | $25,707,472 | ▲ $13,735,828 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,795 | $397,520 | ▲ $172,725 |
| Other Liabilities | $1,543,004 | $1,654 | ▼ $1,541,350 |
| Total Liabilities | $1,767,799 | $399,174 | ▼ $1,368,625 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,203,845 | $25,308,298 | ▲ $15,104,453 |
| Total Liabilities and Net Assets / Fund Balance | $11,971,644 | $25,707,472 | ▲ $13,735,828 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirsten Dernbach | President | FT | $126,900 | $126,900 |
| Melinda Taylor | Director | - | $47,567 | $47,567 |
| Name | Title |
|---|---|
| Catherine Echols | Director |
| Marsha Moore | Director |
| Michael Holle | Secretary |
| Savita Gupta | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $3,101,000 | Appraisal |
| Total Noncash Contributions | 1 | $3,101,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,259 |
| Other Expenses | $124,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $139,574 | $34,893 | - | $174,467 |
| Other Employee Benefits | $33,200 | $8,300 | - | $41,500 |
| Other Salaries and Wages | $18,634 | $4,658 | - | $23,292 |
| Travel | $16,179 | $4,045 | - | $20,224 |
| Advertising | $11,022 | $2,756 | - | $13,778 |
| Office Expenses | $10,033 | $2,508 | - | $12,541 |
| Interest | $9,886 | $2,471 | - | $12,357 |
| All Other Expenses | $6,668 | $2,028 | - | $8,696 |
| Other Expenses | $3,900 | $975 | - | $4,875 |
| Fees for Services Accounting | $3,674 | $919 | - | $4,593 |
| Conferences and Meetings | $2,320 | $580 | - | $2,900 |
| Fees for Services Legal | $2,148 | $537 | - | $2,685 |
| Insurance | $409 | $102 | - | $511 |
| Total Functional Expenses | $290,519 | $72,990 | $0 | $363,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is provided to the board with time for review and approval.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Invest in projects and services that support the long-term future of affordable housing. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13778 |
| IRS990/AllOtherContributionsAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8696 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kirsten Dernbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152028049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 Southgate Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174467 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12399788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -188841 |
| IRS990/CYOtherExpensesAmt | 0 | 124250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12055811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239259 |
| IRS990/CYTotalExpensesAmt | 0 | 363509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12419320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 2023, TDA partnered to create 267 multi-family units and developed affordable fair housing annual advertising plans for 125 properties and provided resident services for 9 properties |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2685 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kirsten Dernbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marsha Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Holle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Savita Gupta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Echols |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9298640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12419320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/InterestGrp/TotalAmt | 0 | 12357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -188841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -188841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7578000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Invest in projects and services that support the long-term future of affordable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 397520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10203845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25308298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3101000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent and Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Company Contributions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1543004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1654 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23292 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11884811 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18097349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kirsten Dernbach |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3048642 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10416127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10350881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228262 |
| IRS990/PYTotalExpensesAmt | 0 | 346482 |
| IRS990/PYTotalRevenueAmt | 0 | 10697363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12055811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3101000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 208373 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10203845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25308298 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is provided to the board with time for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.