Civic Intelligence

Chestnut Creek Inc.

990 • Fiscal year 2023 • EIN 94-3360307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
350 California Street 16th FloorSan Francisco, CA 94104

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

8.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$1,055,151

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 93.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$10,978,989

Flat from 2023

Net Assets

Flat

$1,792,599

Flat from 2023

Liabilities

Flat

$9,186,390

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Flat

$1,133,514

Flat from 2023

Expenses

Flat

$938,155

Flat from 2023

Net Income

Flat

$195,359

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,992,971Liabilities 2010: $4,400,781Net Assets 2010: $1,592,1902010Assets 2011: $5,885,503Liabilities 2011: $4,522,446Net Assets 2011: $1,363,0572011Assets 2012: $5,717,137Liabilities 2012: $4,592,155Net Assets 2012: $1,124,9822012Assets 2013: $5,573,553Liabilities 2013: $4,698,520Net Assets 2013: $875,0332013Assets 2014: $5,450,339Liabilities 2014: $4,804,296Net Assets 2014: $646,0432014Assets 2015: $5,323,374Liabilities 2015: $4,907,757Net Assets 2015: $415,6172015Assets 2016: $5,177,170Liabilities 2016: $5,066,544Net Assets 2016: $110,6262016Assets 2017: $4,967,591Liabilities 2017: $5,141,927Net Assets 2017: -$174,3362017Assets 2018: $5,369,515Liabilities 2018: $5,235,395Net Assets 2018: $134,1202018Assets 2019: $5,971,753Liabilities 2019: $5,400,440Net Assets 2019: $571,3132019Assets 2020: $7,037,131Liabilities 2020: $5,983,943Net Assets 2020: $1,053,1882020Assets 2021: $6,815,357Liabilities 2021: $5,483,983Net Assets 2021: $1,331,3742021Assets 2022: $7,263,035Liabilities 2022: $5,665,795Net Assets 2022: $1,597,2402022Assets 2023: $10,978,989Liabilities 2023: $9,186,390Net Assets 2023: $1,792,5992023Assets 2023: $10,978,989Liabilities 2023: $9,186,390Net Assets 2023: $1,792,5992023Assets 2024: $12,763,488Liabilities 2024: $11,659,572Net Assets 2024: $1,103,9162024

Highlighted filing

2023

Assets$10,978,989
Liabilities$9,186,390
Net Assets$1,792,599
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $554,5242010Expenses 2011: $541,4092011Revenue 2012: $315,081Expenses 2012: $553,156Net Income 2012: -$238,0752012Revenue 2013: $323,162Expenses 2013: $573,111Net Income 2013: -$249,9492013Revenue 2014: $333,365Expenses 2014: $562,355Net Income 2014: -$228,9902014Revenue 2015: $367,804Expenses 2015: $598,230Net Income 2015: -$230,4262015Revenue 2016: $364,958Expenses 2016: $669,949Net Income 2016: -$304,9912016Revenue 2017: $378,307Expenses 2017: $663,269Net Income 2017: -$284,9622017Revenue 2018: $976,361Expenses 2018: $667,905Net Income 2018: $308,4562018Revenue 2019: $1,050,204Expenses 2019: $613,011Net Income 2019: $437,1932019Revenue 2020: $1,129,421Expenses 2020: $647,546Net Income 2020: $481,8752020Revenue 2021: $1,058,617Expenses 2021: $780,431Net Income 2021: $278,1862021Revenue 2022: $1,093,320Expenses 2022: $827,454Net Income 2022: $265,8662022Revenue 2023: $1,133,514Expenses 2023: $938,155Net Income 2023: $195,3592023Revenue 2023: $1,133,514Expenses 2023: $938,155Net Income 2023: $195,3592023Revenue 2024: $1,211,553Expenses 2024: $1,900,236Net Income 2024: -$688,6832024

Highlighted filing

2023

Revenue$1,133,514
Expenses$938,155
Net Income$195,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,133,514
Mission and Program Overview

Mission

MISSION: This organization furthers the exempt purposes of Bridge Housing Corporation (BRIDGE) by providing low income housing. BRIDGE strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.VISION:* BRIDGE strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* BRIDGE is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* BRIDGE earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* BRIDGE is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,989,473$9,535,174▲ $3,545,701
Accounts Receivable$9,864$765,492▲ $755,628
Cash and Non-Interest-Bearing Accounts$23,136$131,442▲ $108,306
Intangible Assets$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,158--
Total Assets$7,263,035$10,978,989▲ $3,715,954
Other Assets Total$1,214,404$521,881▼ $692,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,600,417$6,150,829▲ $550,412
Accounts Payable and Accrued Expenses$50,527$3,011,230▲ $2,960,703
Escrow Account Liability-$16,127-
Other Liabilities$14,633$0▼ $14,633
Deferred Revenue$218$8,204▲ $7,986
Total Liabilities$5,665,795$9,186,390▲ $3,520,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,240$1,792,599▲ $195,359
Total Net Assets Fund Balance$1,597,240$1,792,599▲ $195,359
Total Liabilities and Net Assets / Fund Balance$7,263,035$10,978,989▲ $3,715,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,615,093$3,523,103$8,138,196
Other Land Buildings$3,795,924-$3,795,924
Land$1,124,071-$1,124,071
Equipment$86$126,061$126,147
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kenneth LombardPresident/director
Natalia WilliamsVice President
Smitha SeshadriVice President
Delphine ShermanVice President & CFO/director
Rebecca HlebaskoVice President & Secretary/director
Aruna DoddapaneniVice President (outgoing)
Brad WiblinVice President (outgoing)
Katherine FlemingVice President (outgoing)
James MatherVice President/director
Sierra AtilanoVice President/director
Revenue and Support

Revenue Composition

Contributions and Grants
$923,353
Program Service Revenue
$204,928
Investment Income
$2,153
Other Revenue
$3,080
Change in Net Assets
$195,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,420
Total Revenue per Audited Statements
$1,160,934
Total Revenue per Form 990
$1,133,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,155
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
Depreciation Depletion$250,527--$250,527
Occupancy$195,252--$195,252
Fees for Services Other$165,285--$165,285
Interest$102,839--$102,839
Office Expenses$76,925--$76,925
Fees for Services Management$42,657--$42,657
Fees for Services Accounting-$15,247-$15,247
Conferences and Meetings$929--$929
Other Expenses$285--$285
Total Functional Expenses$922,908$15,247$0$938,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,575
Expenses per Audited Statements$938,155
Total Expenses per Form 990$938,155
Expenses Not Reported on Form 990$27,420
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management of the project is contracted with bpmc. The current management agreement provides for the payment of management fee at $30,240 or 8.27% of rents collected.”

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

“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”

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

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Creek Inc
EIN
94-3360307
Phone
4159891111
Address
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Delphine Sherman
Title
Evp & CFO
Phone
4159891111
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delphine Sherman
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 165,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,285.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in an interest-bearing account and are not subject to use for operating purposes.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2023 and 2022. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 3,206 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.

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IRS990/ActivityOrMissionDesc0MISSION: THIS ORGANIZATION FURTHERS THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION (BRIDGE) BY PROVIDING LOW INCOME HOUSING. BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ProgramServicesAmt0102839
IRS990/InterestGrp/TotalAmt0102839
IRS990/InvestmentIncomeGrp/ExclusionAmt02153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03649164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05989473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09535174
IRS990/LandBldgEquipCostOrOtherBssAmt013184338
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026
IRS990/MissionDesc0MISSION: THIS ORGANIZATION FURTHERS THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION (BRIDGE) BY PROVIDING LOW INCOME HOUSING. BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05600417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06150829
IRS990/NetAssetsOrFundBalancesBOYAmt01597240
IRS990/NetAssetsOrFundBalancesEOYAmt01792599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0195252
IRS990/OccupancyGrp/TotalAmt0195252
IRS990/OfficeExpensesGrp/ProgramServicesAmt076925
IRS990/OfficeExpensesGrp/TotalAmt076925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01214404
IRS990/OtherAssetsTotalGrp/EOYAmt0521881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARTNERSHIP EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt056602
IRS990/OtherExpensesGrp/ProgramServicesAmt131607
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/TotalAmt056602
IRS990/OtherExpensesGrp/TotalAmt131607
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherLiabilitiesGrp/BOYAmt014633
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03054
IRS990/OtherRevenueTotalAmt03080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01158
IRS990/PrincipalOfficerNm0DELPHINE SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05815
IRS990/PYOtherExpensesAmt0689680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183939
IRS990/PYRevenuesLessExpensesAmt0265866
IRS990/PYSalariesCompEmpBnftPaidAmt0137774
IRS990/PYTotalExpensesAmt0827454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2023 AMOUNT: $ 3,054. OTHER INCOME - 2023 AMOUNT: $ 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0878323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04469074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066709
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt05395287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048620
IRS990ScheduleA/Total509Grp/TotalAmt05395287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01129421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05465076
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04615093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03523103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08138196
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027420
IRS990ScheduleD/DonatedServicesUseFcltsAmt027420
IRS990ScheduleD/EquipmentGrp/BookValueAmt086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126147
IRS990ScheduleD/ExpensesNotReportedAmt027420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938155
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01124071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03795924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03795924
IRS990ScheduleD/RevenueNotReportedAmt027420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01133514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT AND ARE NOT SUBJECT TO USE FOR OPERATING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09535174
IRS990ScheduleD/TotalExpensesPerForm990Amt0938155
IRS990ScheduleD/TotalRevenuePerForm990Amt01133514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965575
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/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,978,989
Liabilities
$9,186,390
Net assets
$1,792,599
Revenue
$1,133,514
Expenses
$938,155
Net income
$195,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.7$1.10$1.21$1.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.0$9.19$1.79$1.13$0.94$0.20
2023Summary only. Only limited summary data is available for this year.$11.0$9.19$1.79$1.13$0.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.67$1.60$1.09$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.48$1.33$1.06$0.78$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$5.98$1.05$1.13$0.65$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.40$0.57$1.05$0.61$0.44
2018Summary only. Only limited summary data is available for this year.$5.37$5.24$0.13$0.98$0.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.14$0.17$0.38$0.66$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$5.07$0.11$0.36$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.91$0.42$0.37$0.60$0.23
2014Summary only. Only limited summary data is available for this year.$5.45$4.80$0.65$0.33$0.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.57$4.70$0.88$0.32$0.57$0.25
2012Summary only. Only limited summary data is available for this year.$5.72$4.59$1.12$0.32$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.52$1.36$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$4.40$1.59$0.55