Civic Intelligence

Home for Aged Women in Salem

EIN 04-2104318 • 501(c)3 • Salem, MA

Profile

The organization's mission is to encourage and support the facility's residents in maintaining family and life long relationships through the operation of a 36-bed residential care facility in salem, massachusetts. Brookhouse home welcomes senior women without regard of race, creed or national origin.

180 Derby StreetSalem, MA 01970

www.brookhousehome.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,639

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,947,094

Up $1,226,966 (+18%) from 2023

Liabilities

Down

$121,842

Down $13,041 (-9.7%) from 2023

Net Assets

Up

$7,825,252

Up $1,240,007 (+19%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$2,879,440

Up $168,244 (+6.2%) from 2023

Expenses

Up

$2,159,833

Up $182,431 (+9.2%) from 2023

Net Income

Down

$719,607

Down $14,187 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,755,199Liabilities 2015: $131,238Net Assets 2015: $3,623,9612015Assets 2016: $3,856,958Liabilities 2016: $147,095Net Assets 2016: $3,709,8632016Assets 2017: $4,172,100Liabilities 2017: $137,442Net Assets 2017: $4,034,6582017Assets 2018: $4,043,984Liabilities 2018: $129,816Net Assets 2018: $3,914,1682018Assets 2019: $4,882,535Liabilities 2019: $179,741Net Assets 2019: $4,702,7942019Assets 2020: $5,497,612Liabilities 2020: $288,711Net Assets 2020: $5,208,9012020Assets 2021: $6,045,657Liabilities 2021: $179,558Net Assets 2021: $5,866,0992021Assets 2022: $5,562,737Liabilities 2022: $111,970Net Assets 2022: $5,450,7672022Assets 2023: $6,720,128Liabilities 2023: $134,883Net Assets 2023: $6,585,2452023Assets 2024: $7,947,094Liabilities 2024: $121,842Net Assets 2024: $7,825,2522024

Highlighted filing

2024

Assets$7,947,094
Liabilities$121,842
Net Assets$7,825,252
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,403,582Expenses 2015: $1,140,357Net Income 2015: $263,2252015Revenue 2016: $1,247,868Expenses 2016: $1,289,297Net Income 2016: -$41,4292016Revenue 2017: $1,407,746Expenses 2017: $1,403,752Net Income 2017: $3,9942017Revenue 2018: $1,709,122Expenses 2018: $1,437,985Net Income 2018: $271,1372018Revenue 2019: $1,790,309Expenses 2019: $1,492,587Net Income 2019: $297,7222019Revenue 2020: $1,843,167Expenses 2020: $1,652,928Net Income 2020: $190,2392020Revenue 2021: $2,113,528Expenses 2021: $1,704,522Net Income 2021: $409,0062021Revenue 2022: $2,439,409Expenses 2022: $1,890,444Net Income 2022: $548,9652022Revenue 2023: $2,711,196Expenses 2023: $1,977,402Net Income 2023: $733,7942023Revenue 2024: $2,879,440Expenses 2024: $2,159,833Net Income 2024: $719,6072024

Highlighted filing

2024

Revenue$2,879,440
Expenses$2,159,833
Net Income$719,607
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,947,094
Liabilities
$121,842
Net assets
$7,825,252
Revenue
$2,879,440
Expenses
$2,159,833
Net income
$719,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.12$7.83$2.88$2.16$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.13$6.59$2.71$1.98$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.11$5.45$2.44$1.89$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.18$5.87$2.11$1.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.29$5.21$1.84$1.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.70$1.79$1.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.91$1.71$1.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.14$4.03$1.41$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$1.25$1.29$0.04
2015Summary only. Only limited summary data is available for this year.$3.76$0.13$3.62$1.40$1.14$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$4,119,549
Mission and Program Overview

Mission

The organization's mission is to encourage and support the facility's residents in maintaining family and life long relationships through the operation of a 36-bed residential care facility in salem, massachusetts. Brookhouse home welcomes senior women without regard of race, creed or national origin.

To offer residential care for senior women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,591,350$5,501,974▲ $910,624
Land, Buildings, and Equipment, Net$1,061,847$1,066,232▲ $4,385
Cash and Non-Interest-Bearing Accounts$637,650$683,627▲ $45,977
Savings and Temporary Cash Investments$345,979$404,527▲ $58,548
Accounts Receivable$52,756$35,400▼ $17,356
Prepaid Expenses and Deferred Charges$30,546$31,234▲ $688
Total Assets$6,720,128$7,947,094▲ $1,226,966
Other Assets Total$0$224,100▲ $224,100
Liabilities
Accounts Payable and Accrued Expenses$97,483$84,442▼ $13,041
Other Liabilities$37,400$37,400→ $0
Total Liabilities$134,883$121,842▼ $13,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,557,966$7,796,626▲ $1,238,660
Net Assets With Donor Restrictions$27,279$28,626▲ $1,347
Total Net Assets Fund Balance$6,585,245$7,825,252▲ $1,240,007
Total Liabilities and Net Assets / Fund Balance$6,720,128$7,947,094▲ $1,226,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$998,178$1,072,245$2,070,423
Equipment$51,397$153,311$204,708
Buildings$0$90,532$90,532
Land$16,657-$16,657
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith KaneAdministratorFT$127,639$127,639

Board Members and Trustees

NameTitle
Martha RyanPresident
Marlene SchaedleVice President
Becky PutnamDirector
Mary OpideeDirector
Patricia RuggieroDirector
Stanley UsoviczDirector
Tom CraneDirector
Dr Joanna DubyDirector (joined 8/24)
Marjorie WittnerSecretary
Kevin DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,496
Program Service Revenue
$2,377,023
Investment Income
$228,921
Other Revenue
$0
All Other Contributions
$25,390
Change in Net Assets
$719,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,291
Revenue Not Reported on Financial Statements
$30,149
Revenue Not Reported on Form 990
$520,400
Total Revenue per Audited Statements
$3,369,691
Total Revenue per Form 990
$2,879,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,316
Other Expenses$649,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,425$159,548-$1,209,973
Current Officers, Directors, Trustees, and Key Employees-$127,639-$127,639
Occupancy$113,466$12,607-$126,073
Payroll Taxes$91,418$20,372-$111,790
Depreciation Depletion$78,862$8,762-$87,624
Fees for Services Accounting-$61,631-$61,631
Other Employee Benefits$49,813$11,101-$60,914
Insurance$34,958$8,387-$43,345
Fees for Services Other-$37,554-$37,554
Fees for Service Investment Mgmnt Fees-$30,149-$30,149
Office Expenses$5,591$14,739-$20,330
Information Technology-$11,438-$11,438
Advertising-$5,491-$5,491
Other Expenses$56,237$2,444-$2,444
Travel$1,414$192-$1,606
Total Functional Expenses$1,635,268$524,565$0$2,159,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,159,833
Expenses per Audited Statements$2,129,684
Total Expenses per Audited Statements$2,129,684
Expenses Not Reported on Financial Statements$30,149
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
Due to Third-party Payor$37,400
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
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 A, Line 1A

“The board of directors has an executive committee with general charge of the affairs of the institution during the intervals between the regular monthly board meetings.”

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

“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. The organization's top management reviews the draft form 990 and provides feedback to the tax preparer. The form 990 is provided to the president and treasurer for review before filing with the irs.”

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

“Annually, the board members are provided a copy of the conflict of interest policy and are required to sign a statement indicating that they have received a copy of the policy, have read and understand the policy, and agree to comply with the policy. The board members are required to disclose any potential conflicts. The board of directors are responsible for monitoring the conflict of interest policy. This policy is periodically reviewed and monitored at least annually during a board meeting. After a board member discloses a potential conflict, the remaining members shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and will discuss to decide if a conflict exists, and the appropriate course of action. The person with the conflict is excluded from participating in deliberation, decisions regarding the transaction, and voting. See conflict of interest policy for further detailed procedures.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's top management and officers is determined through compensation surveys, employment agreements, and approval by the board of directors. Compensation analysis and decisions are conducted in the december board of directors meeting with an effective date of january 1st of the following year and are documented through meeting minutes. This process was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Home for Aged Women in Salem
EIN
04-2104318
Phone
9787402493
Address
180 DERBY STREET, SALEM, MA 01970
Doing Business As
Brookhouse Home for Aged Women

Signing Officer

Name
Martha Ryan
Title
President
Phone
9787402493
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Ryan
Formed
1861
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Katarzyna O Padzik
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JOINED 8/24)
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011438
IRS990/InformationTechnologyGrp/TotalAmt011438
IRS990/InsuranceGrp/ManagementAndGeneralAmt08387
IRS990/InsuranceGrp/ProgramServicesAmt034958
IRS990/InsuranceGrp/TotalAmt043345
IRS990/InvestmentIncomeGrp/ExclusionAmt0130239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04591350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05501974
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066232
IRS990/LandBldgEquipCostOrOtherBssAmt02382320
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND SUPPORT THE FACILITY'S RESIDENTS IN MAINTAINING FAMILY AND LIFE LONG RELATIONSHIPS THROUGH THE OPERATION OF A 36-BED RESIDENTIAL CARE FACILITY IN SALEM, MASSACHUSETTS. BROOKHOUSE HOME WELCOMES SENIOR WOMEN WITHOUT REGARD OF RACE, CREED OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06585245
IRS990/NetAssetsOrFundBalancesEOYAmt07825252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0520400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06557966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07796626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012607
IRS990/OccupancyGrp/ProgramServicesAmt0113466
IRS990/OccupancyGrp/TotalAmt0126073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014739
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt020330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0224100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060914
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12444
IRS990/OtherExpensesGrp/ProgramServicesAmt0153084
IRS990/OtherExpensesGrp/ProgramServicesAmt156237
IRS990/OtherExpensesGrp/TotalAmt0153084
IRS990/OtherExpensesGrp/TotalAmt168748
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherLiabilitiesGrp/BOYAmt037400
IRS990/OtherLiabilitiesGrp/EOYAmt037400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020372
IRS990/PayrollTaxesGrp/ProgramServicesAmt091418
IRS990/PayrollTaxesGrp/TotalAmt0111790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031234
IRS990/PrincipalOfficerNm0MARTHA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02366362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02366362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293541
IRS990/PYOtherExpensesAmt0635887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02104556
IRS990/PYRevenuesLessExpensesAmt0733794
IRS990/PYSalariesCompEmpBnftPaidAmt01341515
IRS990/PYTotalExpensesAmt01977402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02377023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 6,653.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02377023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02104556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01869859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09169125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492945
IRS990ScheduleA/InvestmentIncomeCYPct00.04460
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt010434407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02650519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02417655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01775214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570252
IRS990ScheduleA/Total509Grp/TotalAmt010564407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02780758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02234785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01879466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01651459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011064305
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090532
IRS990ScheduleD/EquipmentGrp/BookValueAmt051397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030149
IRS990ScheduleD/ExpensesSubtotalAmt02129684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030149
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030149
IRS990ScheduleD/LandGrp/BookValueAmt016657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0998178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01072245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02070423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0520400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY PAYOR
IRS990ScheduleD/RevenueNotReportedAmt0520400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030149
IRS990ScheduleD/RevenueSubtotalAmt02849291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066232
IRS990ScheduleD/TotalExpensesPerForm990Amt02159833
IRS990ScheduleD/TotalLiabilityAmt037400
IRS990ScheduleD/TotalRevenuePerForm990Amt02879440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03369691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02129684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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