Civic Intelligence

Venture Development 2002 Inc.

990 • Fiscal year 2024 • EIN 03-0535813

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileN/A
25 Smith Avenue Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

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

Liabilities / Assets

31st percentile

0.15x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

1.40x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$299,521

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 207.7% of source-year revenue.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-6.7%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,326,711

Down $55,600 (-4.0%) from 2023

Net Assets

Down

$1,124,932

Down $66,509 (-5.6%) from 2023

Liabilities

Up

$201,779

Up $10,909 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Down

$144,242

Down $10,343 (-6.7%) from 2023

Expenses

Up

$210,751

Up $5,100 (+2.5%) from 2023

Net Income

Down

-$66,509

Down $15,443 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,820,153Liabilities 2010: $11,640Net Assets 2010: $1,808,5132010Assets 2011: $1,843,103Liabilities 2011: $27,263Net Assets 2011: $1,815,8402011Assets 2012: $1,828,538Liabilities 2012: $9,328Net Assets 2012: $1,819,2102012Assets 2013: $1,826,892Liabilities 2013: $19,954Net Assets 2013: $1,806,9382013Assets 2014: $1,818,336Liabilities 2014: $13,024Net Assets 2014: $1,805,3122014Assets 2015: $1,817,591Liabilities 2015: $23,679Net Assets 2015: $1,793,9122015Assets 2016: $1,784,148Liabilities 2016: $233,405Net Assets 2016: $1,550,7432016Assets 2017: $1,514,613Liabilities 2017: $30,856Net Assets 2017: $1,483,7572017Assets 2018: $1,475,548Liabilities 2018: $18,893Net Assets 2018: $1,456,6552018Assets 2019: $1,435,853Liabilities 2019: $40,678Net Assets 2019: $1,395,1752019Assets 2020: $1,386,664Liabilities 2020: $29,141Net Assets 2020: $1,357,5232020Assets 2021: $1,335,055Liabilities 2021: $52,122Net Assets 2021: $1,282,9332021Assets 2022: $1,338,472Liabilities 2022: $95,965Net Assets 2022: $1,242,5072022Assets 2023: $1,382,311Liabilities 2023: $190,870Net Assets 2023: $1,191,4412023Assets 2024: $1,326,711Liabilities 2024: $201,779Net Assets 2024: $1,124,9322024

Highlighted filing

2024

Assets$1,326,711
Liabilities$201,779
Net Assets$1,124,932
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $144,0612010Expenses 2011: $147,7582011Expenses 2012: $151,7642012Revenue 2013: $155,082Expenses 2013: $167,354Net Income 2013: -$12,2722013Revenue 2014: $154,999Expenses 2014: $156,625Net Income 2014: -$1,6262014Revenue 2015: $154,939Expenses 2015: $166,339Net Income 2015: -$11,4002015Revenue 2016: $154,859Expenses 2016: $398,028Net Income 2016: -$243,1692016Revenue 2017: $155,930Expenses 2017: $222,916Net Income 2017: -$66,9862017Revenue 2018: $153,077Expenses 2018: $180,179Net Income 2018: -$27,1022018Revenue 2019: $151,274Expenses 2019: $212,754Net Income 2019: -$61,4802019Revenue 2020: $149,688Expenses 2020: $187,340Net Income 2020: -$37,6522020Revenue 2021: $147,297Expenses 2021: $221,887Net Income 2021: -$74,5902021Revenue 2022: $154,673Expenses 2022: $195,099Net Income 2022: -$40,4262022Revenue 2023: $154,585Expenses 2023: $205,651Net Income 2023: -$51,0662023Revenue 2024: $144,242Expenses 2024: $210,751Net Income 2024: -$66,5092024

Highlighted filing

2024

Revenue$144,242
Expenses$210,751
Net Income-$66,509
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$144,242
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,759$1,095,014▼ $50,745
Accounts Receivable$123,147$124,592▲ $1,445
Savings and Temporary Cash Investments$109,109$101,224▼ $7,885
Prepaid Expenses and Deferred Charges$3,975$3,975→ $0
Cash and Non-Interest-Bearing Accounts$321$1,906▲ $1,585
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,382,311$1,326,711▼ $55,600
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$158,731$194,092▲ $35,361
Accounts Payable and Accrued Expenses$32,139$7,687▼ $24,452
Total Liabilities$190,870$201,779▲ $10,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,441$1,124,932▼ $66,509
Total Net Assets Fund Balance$1,191,441$1,124,932▼ $66,509
Total Liabilities and Net Assets / Fund Balance$1,382,311$1,326,711▼ $55,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,309$929,619$1,753,928
Land$246,881-$246,881
Equipment$23,824$63,192$87,016
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Alexis JalladBoard Member
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Kathleen BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,222
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-66,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$144,242
Total Revenue per Form 990
$144,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,896
Salaries, Compensation, and Employee Benefits$22,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,745--$50,745
Fees for Services Other$34,719$0$0$34,719
Occupancy$34,439--$34,439
Other Salaries and Wages$13,908$7,323-$21,231
Fees for Services Accounting-$17,706-$17,706
Fees for Services Management-$9,504-$9,504
Insurance$8,058--$8,058
Payroll Taxes$1,624--$1,624
Office Expenses-$351-$351
Other Expenses$32,053$321-$321
Total Functional Expenses$175,546$35,205$0$210,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,751
Total Expenses per Audited Statements$210,751
Total Expenses per Form 990$210,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$194,092
Due to Related Parties-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the ceo and cfo/cao and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises. In the event that a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Development 2002 Inc
EIN
03-0535813
Phone
8456243860
Address
25 SMITH AVENUE SUITE 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456243860
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“GARBAGE AND TRASH REMOVAL - Total Expense: 1154, Program Service Expense: 1154, Management and General Expenses: , Fundraising Expenses: ; SNOW REMOVAL - Total Expense: 20625, Program Service Expense: 20625, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED SERVICES - Total Expense: 12940, Program Service Expense: 12940, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07687
IRS990/AccountsReceivableGrp/BOYAmt0123147
IRS990/AccountsReceivableGrp/EOYAmt0124592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORIS EMOND
IRS990/BooksInCareOfDetail/PhoneNum08456245330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SMITH AVENUE SUITE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321
IRS990/CashNonInterestBearingGrp/EOYAmt01906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0187896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144222
IRS990/CYRevenuesLessExpensesAmt0-66509
IRS990/CYSalariesCompEmpBnftPaidAmt022855
IRS990/CYTotalExpensesAmt0210751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050745
IRS990/DepreciationDepletionGrp/TotalAmt050745
IRS990/Desc0HOUSING PROGRAM - AGENCY PROVIDES HOUSING TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, 11 INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017706
IRS990/FeesForServicesAccountingGrp/TotalAmt017706
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09504
IRS990/FeesForServicesManagementGrp/TotalAmt09504
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034719
IRS990/FeesForServicesOtherGrp/TotalAmt034719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543348
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIO MAZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA BADER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS JALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA SOLOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW SHELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4214394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5256173
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08058
IRS990/InsuranceGrp/TotalAmt08058
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095014
IRS990/LandBldgEquipCostOrOtherBssAmt02087825
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191441
IRS990/NetAssetsOrFundBalancesEOYAmt01124932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034439
IRS990/OccupancyGrp/TotalAmt034439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt032053
IRS990/OtherExpensesGrp/TotalAmt032053
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherLiabilitiesGrp/BOYAmt0158731
IRS990/OtherLiabilitiesGrp/EOYAmt0194092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013908
IRS990/OtherSalariesAndWagesGrp/TotalAmt021231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01624
IRS990/PayrollTaxesGrp/TotalAmt01624
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03975
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DARIO MAZUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0179235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154566
IRS990/PYRevenuesLessExpensesAmt0-51066
IRS990/PYSalariesCompEmpBnftPaidAmt026416
IRS990/PYTotalExpensesAmt0205651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66108
IRS990ScheduleA/PublicSupportPY509Pct00.74694
IRS990ScheduleA/PublicSupportTotal509Amt0496132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0254262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149669
IRS990ScheduleA/Total509Grp/TotalAmt0750394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753928
IRS990ScheduleD/EquipmentGrp/BookValueAmt023824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210751
IRS990ScheduleD/LandGrp/BookValueAmt0246881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246881
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095014
IRS990ScheduleD/TotalExpensesPerForm990Amt0210751
IRS990ScheduleD/TotalLiabilityAmt0194092
IRS990ScheduleD/TotalRevenuePerForm990Amt0144242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210751
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SHELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CELIA SOLOMITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,326,711
Liabilities
$201,779
Net assets
$1,124,932
Revenue
$144,242
Expenses
$210,751
Net income
-$66,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.15$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.15$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.28$0.15$0.22$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.03$1.36$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.16$0.22$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$0.15$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.15$0.17$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.01$1.81$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.82$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14