Civic Intelligence

Friends of the Homeless

EIN 04-3013066 • 501(c)3 • N Weymouth, MA

Profile

Sheltering and advocating for homeless families or others in crisis.

8 Driftway RoadN Weymouth, MA 02191

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,171

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,704,533

Down $991,637 (-37%) from 2024

Liabilities

Down

$125,363

Down $477,981 (-79%) from 2024

Net Assets

Down

$1,579,170

Down $513,656 (-25%) from 2024

Revenue

Down

$1,916,884

Down $1,087,810 (-36%) from 2024

Expenses

Up

$2,414,259

Up $439,497 (+22%) from 2024

Net Income

Down

-$497,375

Down $1,527,307 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $785,920Liabilities 2011: $109,181Net Assets 2011: $676,7392011Assets 2012: $800,366Liabilities 2012: $96,375Net Assets 2012: $703,9912012Assets 2013: $824,989Liabilities 2013: $89,905Net Assets 2013: $735,0842013Assets 2014: $884,700Liabilities 2014: $81,410Net Assets 2014: $803,2902014Assets 2015: $941,420Liabilities 2015: $62,711Net Assets 2015: $878,7092015Assets 2016: $918,230Liabilities 2016: $151,431Net Assets 2016: $766,7992016Assets 2017: $783,112Liabilities 2017: $143,246Net Assets 2017: $639,8662017Assets 2018: $562,008Liabilities 2018: $78,580Net Assets 2018: $483,4282018Assets 2019: $506,470Liabilities 2019: $77,736Net Assets 2019: $428,7342019Assets 2020: $936,743Liabilities 2020: $215,413Net Assets 2020: $721,3302020Assets 2021: $987,111Liabilities 2021: $146,907Net Assets 2021: $840,2042021Assets 2022: $1,020,003Liabilities 2022: $120,166Net Assets 2022: $899,8372022Assets 2023: $1,173,162Liabilities 2023: $108,919Net Assets 2023: $1,064,2432023Assets 2024: $2,696,170Liabilities 2024: $603,344Net Assets 2024: $2,092,8262024Assets 2025: $1,704,533Liabilities 2025: $125,363Net Assets 2025: $1,579,1702025

Highlighted filing

2025

Assets$1,704,533
Liabilities$125,363
Net Assets$1,579,170

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,632,483Expenses 2011: $1,617,573Net Income 2011: $14,9102011Revenue 2012: $1,115,353Expenses 2012: $1,088,101Net Income 2012: $27,2522012Revenue 2013: $1,109,989Expenses 2013: $1,078,896Net Income 2013: $31,0932013Revenue 2014: $1,149,022Expenses 2014: $1,080,816Net Income 2014: $68,2062014Revenue 2015: $1,169,983Expenses 2015: $1,094,564Net Income 2015: $75,4192015Revenue 2016: $1,172,590Expenses 2016: $1,270,132Net Income 2016: -$97,5422016Revenue 2017: $1,124,566Expenses 2017: $1,251,499Net Income 2017: -$126,9332017Revenue 2018: $1,196,062Expenses 2018: $1,352,500Net Income 2018: -$156,4382018Revenue 2019: $1,174,286Expenses 2019: $1,250,197Net Income 2019: -$75,9112019Revenue 2020: $1,388,747Expenses 2020: $1,131,980Net Income 2020: $256,7672020Revenue 2021: $1,351,669Expenses 2021: $1,232,795Net Income 2021: $118,8742021Revenue 2022: $1,249,927Expenses 2022: $1,190,849Net Income 2022: $59,0782022Revenue 2023: $1,701,990Expenses 2023: $1,537,584Net Income 2023: $164,4062023Revenue 2024: $3,004,694Expenses 2024: $1,974,762Net Income 2024: $1,029,9322024Revenue 2025: $1,916,884Expenses 2025: $2,414,259Net Income 2025: -$497,3752025

Highlighted filing

2025

Revenue$1,916,884
Expenses$2,414,259
Net Income-$497,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.58$1.92$2.41$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.60$2.09$3.00$1.97$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.25$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.35$1.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.39$1.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.17$1.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.20$1.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.12$1.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.17$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.15$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.09$0.74$1.11$1.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.12$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$1.63$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,261,105
Mission and Program Overview

Mission

Sheltering and advocating for homeless families or others in crisis.

Provide shelter, food, clothing, furniture, and advocacy for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$617,923-
Land, Buildings, and Equipment, Net$739,489$577,692▼ $161,797
Accounts Receivable$1,414,796$388,396▼ $1,026,400
Investments in Publicly Traded Securities$101,210$0▼ $101,210
Cash and Non-Interest-Bearing Accounts$34,754$79,368▲ $44,614
Prepaid Expenses and Deferred Charges$15,724$41,154▲ $25,430
Total Assets$2,696,170$1,704,533▼ $991,637
Other Assets Total$390,197$0▼ $390,197
Liabilities
Other Liabilities$484,447$0▼ $484,447
Accounts Payable and Accrued Expenses$88,188$125,363▲ $37,175
Deferred Revenue$30,709--
Total Liabilities$603,344$125,363▼ $477,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,812$1,524,787▼ $448,025
Net Assets With Donor Restrictions$120,014$54,383▼ $65,631
Total Net Assets Fund Balance$2,092,826$1,579,170▼ $513,656
Total Liabilities and Net Assets / Fund Balance$2,696,170$1,704,533▼ $991,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,060$155,800$610,860
Buildings$52,034$143,149$195,183
Other Land Buildings$30,598$24,079$54,677
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert NewellExecutive DirectorFT$95,543$44,628$140,171
Victor PapFinance Director & SecretaPT$39,127-$39,127

Board Members and Trustees

NameTitle
Henry BurdenCo-chair
Steve HagueCo-chair
Bernadette RafteryDirector
Chisa MosamiefanDirector
Imina MosamiefanDirector
Ken DustinDirector
Mat ThomasDirector
Peter RafteryDirector
Dorothy NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,135
Program Service Revenue
$2,054,637
Investment Income
$-222,088
Other Revenue
$41,200
All Other Contributions
$43,135
Change in Net Assets
$-497,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,281
Total Revenue per Audited Statements
$1,900,603
Total Revenue per Form 990
$1,916,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,264
Other Expenses$1,008,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,608$4,226-$993,834
Occupancy$277,459--$277,459
Current Officers, Directors, Trustees, and Key Employees-$169,428-$169,428
Other Employee Benefits$131,324$10,139-$141,463
Payroll Taxes$95,548$4,991-$100,539
All Other Expenses$80,415--$80,415
Fees for Services Accounting-$68,786-$68,786
Other Expenses$52,163--$52,163
Office Expenses-$32,202-$32,202
Insurance$32,110--$32,110
Depreciation Depletion$28,098--$28,098
Fees for Services Other-$20,024-$20,024
Interest-$1,514-$1,514
Travel$200--$200
Total Functional Expenses$2,102,949$311,310$0$2,414,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,414,259
Total Expenses per Audited Statements$2,414,259
Total Expenses per Form 990$2,414,259
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mat Thomas DirectorBoard Member, Transaction Involves His SpouseRent Paid to Esther R. Sanger Center for CompassionNo$127,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
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 2

Herbert newell, executive director dorothy newell, treasurer spouses peter raftery, director bernadette raftery, director spouses chisa mosamiefan, director imina mosamiefan, director spouses

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

The executive director and at least one member of the board reviews the form 990 before filing. The form 990 is made available to the entire board of directors for their review at their convenience - which could be after the filing date.

Form 990, Part VI, Section B, Line 15A

The annual budget, including all salaries and benefits, is approved by the board of directors. The amount paid for each position, including the executive director, is also approved within the budget approved by the contracting agency of the commonwealth of massachusetts.

Form 990, Part VI, Section C, Line 18

The organization makes all financial statements, form 990, and other public documents available to the general public upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes all financial statements, form 990, and other public documents available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Friends of the Homeless of the
EIN
04-3013066
Phone
7813401604
Address
8 DRIFTWAY ROAD, N WEYMOUTH, MA 02191

Signing Officer

Name
Odalis Rull
Title
Executive Director
Phone
7813401604
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odalis Rull
Formed
1988
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
35
Volunteers
350

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Schedule L, Part IV - Business Transactions

During the year, friends of the homeless of the south shore, inc. Engaged in a rental agreement with esther r. Sanger center for compassion for the use of a building containing sheltering facilities. The transaction is reportable on schedule l, part iv, because a member of friends of the homeless of the south shore, inc.'s board of directors, mat thomas, is married to i'esha thomas, who serves as the treasurer of esther r. Sanger center for compassion. Accordingly, the rent paid by friends of the homeless of the south shore, inc. To esther r. Sanger center for compassion is treated as a business transaction with an interested person's family member under the schedule l instructions. Total rent paid during the year amounted to $127,044. No other transactions with interested persons required disclosure for friends of the homeless of the south shore, inc. Under schedule l.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.

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IRS990/GainOrLossGrp/OtherAmt0-258987
IRS990/GainOrLossGrp/SecuritiesAmt016557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101791
IRS990/GrossReceiptsAmt02261105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032110
IRS990/InsuranceGrp/TotalAmt032110
IRS990/InterestGrp/ManagementAndGeneralAmt01514
IRS990/InterestGrp/TotalAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt020342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577692
IRS990/LandBldgEquipCostOrOtherBssAmt0900720
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0258987
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041200
IRS990/MissionDesc0SHELTERING AND ADVOCATING FOR HOMELESS FAMILIES OR OTHERS IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02092826
IRS990/NetAssetsOrFundBalancesEOYAmt01579170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-242430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-242430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01972812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277459
IRS990/OccupancyGrp/TotalAmt0277459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032202
IRS990/OfficeExpensesGrp/TotalAmt032202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390197
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141463
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0178379
IRS990/OtherExpensesGrp/ProgramServicesAmt1157132
IRS990/OtherExpensesGrp/ProgramServicesAmt280513
IRS990/OtherExpensesGrp/ProgramServicesAmt352163
IRS990/OtherExpensesGrp/TotalAmt0178379
IRS990/OtherExpensesGrp/TotalAmt1157132
IRS990/OtherExpensesGrp/TotalAmt280513
IRS990/OtherExpensesGrp/TotalAmt352163
IRS990/OtherLiabilitiesGrp/BOYAmt0484447
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt041200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt095548
IRS990/PayrollTaxesGrp/TotalAmt0100539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041154
IRS990/PrincipalOfficerNm0ODALIS RULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SRI HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MA HOMEWORKS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SHELTERING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05054
IRS990/PYOtherExpensesAmt0787233
IRS990/PYOtherRevenueAmt013455
IRS990/PYProgramServiceRevenueAmt02339696
IRS990/PYRevenuesLessExpensesAmt01029932
IRS990/PYSalariesCompEmpBnftPaidAmt01187529
IRS990/PYTotalExpensesAmt01974762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03004694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0551542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0552042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM ON VEHICLE - 2020 AMOUNT: $ 2,090. OTHER INCOME - 2023 AMOUNT: $ 13,455. 2024 AMOUNT: $ 41,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02054637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02339696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01586246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08306574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022129
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92730
IRS990ScheduleA/PublicSupportPY509Pct00.90070
IRS990ScheduleA/PublicSupportTotal509Amt08745770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0551542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0607042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02097772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02986185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01249765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347441
IRS990ScheduleA/Total509Grp/TotalAmt09352812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01671948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01249927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09431686
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/BookValueAmt052034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02414259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054677
IRS990ScheduleD/RevenueNotReportedAmt0-16281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577692

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