Civic Intelligence

Hero House Nw

EIN 01-0925282 • 501(c)3 • Bellevue, WA

Profile

NONE

12838 SE 40th PlBellevue, WA 98006

www.herohouse.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.22x

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

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% 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

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,158,424

Up $29,758 (+0.7%) from 2023

Liabilities

Down

$3,739,415

Down $146,606 (-3.8%) from 2023

Net Assets

Up

$419,009

Up $176,364 (+73%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$3,074,704

Up $787,547 (+34%) from 2023

Expenses

Up

$2,913,907

Up $423,738 (+17%) from 2023

Net Income

Up

$160,797

Up $363,809 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $204,118Liabilities 2010: $27,467Net Assets 2010: $176,6512010Assets 2011: $122,831Liabilities 2011: $17,437Net Assets 2011: $105,3942011Assets 2012: $109,071Liabilities 2012: $23,797Net Assets 2012: $85,2742012Assets 2013: $107,081Liabilities 2013: $29,671Net Assets 2013: $77,4102013Assets 2014: $71,534Liabilities 2014: $38,118Net Assets 2014: $33,4162014Assets 2015: $211,995Liabilities 2015: $27,287Net Assets 2015: $184,7082015Assets 2016: $3,400,136Liabilities 2016: $2,985,606Net Assets 2016: $414,5302016Assets 2017: $3,653,530Liabilities 2017: $3,148,765Net Assets 2017: $504,7652017Assets 2018: $3,692,114Liabilities 2018: $3,231,642Net Assets 2018: $460,4722018Assets 2019: $3,513,550Liabilities 2019: $3,228,245Net Assets 2019: $285,3052019Assets 2020: $3,753,512Liabilities 2020: $3,366,440Net Assets 2020: $387,0722020Assets 2021: $4,156,963Liabilities 2021: $3,694,885Net Assets 2021: $462,0782021Assets 2022: $4,204,751Liabilities 2022: $3,766,383Net Assets 2022: $438,3682022Assets 2023: $4,128,666Liabilities 2023: $3,886,021Net Assets 2023: $242,6452023Assets 2024: $4,158,424Liabilities 2024: $3,739,415Net Assets 2024: $419,0092024

Highlighted filing

2024

Assets$4,158,424
Liabilities$3,739,415
Net Assets$419,009
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $372,0602010Revenue 2011: $382,023Expenses 2011: $453,280Net Income 2011: -$71,2572011Expenses 2012: $440,8872012Revenue 2013: $424,000Expenses 2013: $431,865Net Income 2013: -$7,8652013Revenue 2014: $439,748Expenses 2014: $483,742Net Income 2014: -$43,9942014Revenue 2015: $731,401Expenses 2015: $580,109Net Income 2015: $151,2922015Revenue 2016: $913,451Expenses 2016: $683,629Net Income 2016: $229,8222016Revenue 2017: $1,047,156Expenses 2017: $956,921Net Income 2017: $90,2352017Revenue 2018: $1,153,069Expenses 2018: $1,268,965Net Income 2018: -$115,8962018Revenue 2019: $1,361,169Expenses 2019: $1,483,978Net Income 2019: -$122,8092019Revenue 2020: $1,649,260Expenses 2020: $1,528,247Net Income 2020: $121,0132020Revenue 2021: $1,904,656Expenses 2021: $1,829,650Net Income 2021: $75,0062021Revenue 2022: $2,244,627Expenses 2022: $2,268,337Net Income 2022: -$23,7102022Revenue 2023: $2,287,157Expenses 2023: $2,490,169Net Income 2023: -$203,0122023Revenue 2024: $3,074,704Expenses 2024: $2,913,907Net Income 2024: $160,7972024

Highlighted filing

2024

Revenue$3,074,704
Expenses$2,913,907
Net Income$160,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,424
Liabilities
$3,739,415
Net assets
$419,009
Revenue
$3,074,704
Expenses
$2,913,907
Net income
$160,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.74$0.42$3.07$2.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.89$0.24$2.29$2.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.77$0.44$2.24$2.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.69$0.46$1.90$1.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.37$0.39$1.65$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.23$0.29$1.36$1.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.23$0.46$1.15$1.27$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.65$3.15$0.50$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.99$0.41$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.73$0.58$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.04$0.03$0.44$0.48$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.03$0.08$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.38$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,074,704
Mission and Program Overview

Mission

The mission of hero house, a clubhouse international accredited entity, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased hope, greater empowerment, meaningful relationships, and abundant opportunities. Hero house vision: a growing number of eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.

To champion behavioral health recovery by facilitating clubhouse expansion throughout the puget sound region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,144$3,277,983▼ $19,161
Rtn Earn Endowment Incm Other Fnds$242,645$419,009▲ $176,364
Pledges and Grants Receivable$386,050$311,550▼ $74,500
Cash and Non-Interest-Bearing Accounts$106,121$241,860▲ $135,739
Intangible Assets$53,054$34,696▼ $18,358
Prepaid Expenses and Deferred Charges$14,937$25,822▲ $10,885
Accounts Receivable$7,736$18,189▲ $10,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,128,666$4,158,424▲ $29,758
Other Assets Total$263,624$248,324▼ $15,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,880,488$2,841,022▼ $39,466
Other Liabilities$805,869$710,302▼ $95,567
Accounts Payable and Accrued Expenses$199,664$188,091▼ $11,573
Total Liabilities$3,886,021$3,739,415▼ $146,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,645$419,009▲ $176,364
Total Liabilities and Net Assets / Fund Balance$4,128,666$4,158,424▲ $29,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,130$447,876$2,335,006
Land$1,303,025-$1,303,025
Other Land Buildings$65,366$82,114$147,480
Equipment$1,938$44,344$46,282
Leasehold Improvements$20,524$11,413$31,937
Other Assets Org$42,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailey Fidler - GohlkeCEOFT$114,770$6,040$120,810
Michael BrownCPOFT$110,250$3,410$113,660

Board Members and Trustees

NameTitle
Scott ReruchaPresident/ Treasurer
Deepa BajwaDirector
Lisa ColemanDirector
Meg McclureDirector
Pratima LakhotiaDirector
Sudhir RalhanDirector
Veronika PohlSecretary
Savinay DangiVP and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Now Cfo LLCAccounting Services800 5TH AVE STE 101 PMB 800, Seattle, WA 98104$148,919
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,109
Program Service Revenue
$63,092
Investment Income
$503
Other Revenue
$0
All Other Contributions
$158,125
Change in Net Assets
$160,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,567
Total Revenue per Audited Statements
$3,090,271
Total Revenue per Form 990
$3,074,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,471
Other Expenses$1,260,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,010,976$102,787-$1,113,763
Fees for Services Other$230,101$47,564-$277,665
Current Officers, Directors, Trustees, and Key Employees$113,660$120,810-$234,470
Interest$207,060$10,515-$217,575
Other Employee Benefits$155,335$27,747-$183,082
Occupancy$166,178$6,302-$172,480
Payroll Taxes$102,643$19,513-$122,156
Depreciation Depletion$85,648$19,358-$105,006
All Other Expenses$96,678$7,260-$103,938
Insurance$62,141$12,772-$74,913
Travel$37,136$5,841-$42,977
Other Expenses$27,889$1,634-$29,523
Advertising$4,922$943-$5,865
Total Functional Expenses$2,511,473$402,434$0$2,913,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,907
Total Expenses per Audited Statements$2,913,907
Total Expenses per Form 990$2,913,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba and Ppp Loan$481,143
Long Term Lease Liability$159,053
Comp. & Payroll Taxes Payable$35,599
Accrued Vacation$28,038
Rental Deposit$3,281
Accrued Expenses$3,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 copies of the form 990 are reviewed by the executive director and the finance committee, including the president of the board, prior to filing the document with the irs.”

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

“The executive director assists the board with regularly and consistently monitoring and enforcing compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public using guidestar who receives the 990 from the irs. The hero house makes governing documents available upon request. Board members review financial statements on a monthly basis. After the audit process, the auditor goes over the financials with the board. The audited financial statements are routinely shared with potential grantors and a summarized version of the financial data is shared with donors, etc. In an annual report.”

Filing and Contact Details

Filer

Filer Name
Hero House Nw
EIN
01-0925282
Phone
4256141282
Address
12838 SE 40TH PL, BELLEVUE, WA 98006

Signing Officer

Name
Kailey Fiedler-gohlke
Title
CEO
Phone
4256141282
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kailey Fiedler-gohlke
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Kristina Morrissette
Phone
4256291990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustments 15,567.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188091
IRS990/AccountsReceivableGrp/BOYAmt07736
IRS990/AccountsReceivableGrp/EOYAmt018189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHAMPION BEHAVIORAL HEALTH RECOVERY BY FACILITATING CLUBHOUSE EXPANSION THROUGHOUT THE PUGET SOUND REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0943
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012838 SE 40TH PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NOW CFO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
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IRS990/Desc0SOCIAL & RECREATIONAL OPPORTUNITIES ARE AVAILABLE AFTER THE WORK-ORDERD DAY WHICH LESSEN THE ISOLATION OF MENTAL ILLNESS AND AID IN THE PERSON'S RECOVERY. VARIOUS OUTINGS HAVE INLCLUDED MARINERS GAMES, BOWLING, PICNICS, CINEMA THEATRE, MUSEUMS, ARTS & CRAFTS, GAME NIGHTS, DANCES AND CAMPOUTS TO NAME JUST A FEW. ALL ARE OFFERED FREE OF CHARGE OR AT REDUCED PRICING. PARTICIPANTS IN THE SOCIAL & RECREATIONAL PROGRAMS TOTALED 807 VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02852984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03074704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012772
IRS990/InsuranceGrp/ProgramServicesAmt062141
IRS990/InsuranceGrp/TotalAmt074913
IRS990/IntangibleAssetsGrp/BOYAmt053054
IRS990/IntangibleAssetsGrp/EOYAmt034696
IRS990/InterestGrp/ManagementAndGeneralAmt010515
IRS990/InterestGrp/ProgramServicesAmt0207060
IRS990/InterestGrp/TotalAmt0217575
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03277983
IRS990/LandBldgEquipCostOrOtherBssAmt03863730
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02880488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02841022
IRS990/NetAssetsOrFundBalancesBOYAmt0242645
IRS990/NetAssetsOrFundBalancesEOYAmt0419009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06302
IRS990/OccupancyGrp/ProgramServicesAmt0166178
IRS990/OccupancyGrp/TotalAmt0172480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263624
IRS990/OtherAssetsTotalGrp/EOYAmt0248324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183082
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31634
IRS990/OtherExpensesGrp/ProgramServicesAmt082606
IRS990/OtherExpensesGrp/ProgramServicesAmt168948
IRS990/OtherExpensesGrp/ProgramServicesAmt259552
IRS990/OtherExpensesGrp/ProgramServicesAmt327889
IRS990/OtherExpensesGrp/TotalAmt090476
IRS990/OtherExpensesGrp/TotalAmt171510
IRS990/OtherExpensesGrp/TotalAmt268508
IRS990/OtherExpensesGrp/TotalAmt329523
IRS990/OtherLiabilitiesGrp/BOYAmt0805869
IRS990/OtherLiabilitiesGrp/EOYAmt0710302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102643
IRS990/PayrollTaxesGrp/TotalAmt0122156
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025822
IRS990/PrincipalOfficerNm0KAILEY FIEDLER-GOHLKE
IRS990/PriorPeriodAdjustmentsAmt015567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1SNACK-BAR AND KITCHEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02230918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03976
IRS990/PYOtherExpensesAmt01177140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052263
IRS990/PYRevenuesLessExpensesAmt0-203012
IRS990/PYSalariesCompEmpBnftPaidAmt01313029
IRS990/PYTotalExpensesAmt02490169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SNACK-BAR AND KITCHEN - 2020 AMOUNT: $ 5,426. 2022 AMOUNT: $ 11,348. 2023 AMOUNT: $ 19,104. 2024 AMOUNT: $ 18,905. RENT - 2021 AMOUNT: $ 30,000. 2022 AMOUNT: $ 30,000. 2023 AMOUNT: $ 33,159. 2024 AMOUNT: $ 44,187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02298418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02202861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01864728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010992669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt010992669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02298418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02202861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01864728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010992669
IRS990ScheduleA/TotalSupportAmt011190069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02335006
IRS990ScheduleD/EquipmentGrp/BookValueAmt01938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02913907
IRS990ScheduleD/LandGrp/BookValueAmt01303025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA AND PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMP. & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt015567
IRS990ScheduleD/RevenueNotReportedAmt015567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03074704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS 15,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248324
IRS990ScheduleD/TotalExpensesPerForm990Amt02913907
IRS990ScheduleD/TotalLiabilityAmt0710302
IRS990ScheduleD/TotalRevenuePerForm990Amt03074704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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