Civic Intelligence

Psch 78Th Street Ozone Park Housing Development Fund Corporation

EIN 04-3618973 • 501(c)3 • New Hyde Park, NY

Pub. 78 EligibleNTEE P70

Profile

The corporation is formed exclusively to develop a housing project in order to provide housing facilities for developmentally disabled persons of low income.

1985 Marcus Avenue 100New Hyde Park, NY 11042

www.welllifenetwork.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$521,918

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 423.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$727,923

Down $26,054 (-3.5%) from 2024

Liabilities

Down

$1,247,574

Down $22,607 (-1.8%) from 2024

Net Assets

Down

-$519,651

Down $3,447 (-0.7%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$123,282

Up $3,512 (+2.9%) from 2024

Expenses

Down

$126,731

Down $2,975 (-2.3%) from 2024

Net Income

Up

-$3,449

Up $6,487 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $806,476Liabilities 2011: $1,073,520Net Assets 2011: -$267,0442011Assets 2012: $831,403Liabilities 2012: $1,126,340Net Assets 2012: -$294,9372012Assets 2013: $792,497Liabilities 2013: $1,068,537Net Assets 2013: -$276,0402013Assets 2014: $774,408Liabilities 2014: $1,093,908Net Assets 2014: -$319,5002014Assets 2015: $797,920Liabilities 2015: $1,161,711Net Assets 2015: -$363,7912015Assets 2016: $762,870Liabilities 2016: $1,170,008Net Assets 2016: -$407,1382016Assets 2017: $830,269Liabilities 2017: $1,280,011Net Assets 2017: -$449,7422017Assets 2018: $853,819Liabilities 2018: $1,352,079Net Assets 2018: -$498,2602018Assets 2019: $780,186Liabilities 2019: $1,283,902Net Assets 2019: -$503,7162019Assets 2020: $783,257Liabilities 2020: $1,289,028Net Assets 2020: -$505,7712020Assets 2021: $715,733Liabilities 2021: $1,210,421Net Assets 2021: -$494,6882021Assets 2022: $714,003Liabilities 2022: $1,220,207Net Assets 2022: -$506,2042022Assets 2023: $741,795Liabilities 2023: $1,248,063Net Assets 2023: -$506,2682023Assets 2024: $753,977Liabilities 2024: $1,270,181Net Assets 2024: -$516,2042024Assets 2025: $727,923Liabilities 2025: $1,247,574Net Assets 2025: -$519,6512025

Highlighted filing

2025

Assets$727,923
Liabilities$1,247,574
Net Assets-$519,651
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,956Expenses 2011: $109,396Net Income 2011: -$47,4402011Revenue 2012: $61,945Expenses 2012: $89,838Net Income 2012: -$27,8932012Revenue 2013: $61,952Expenses 2013: $43,055Net Income 2013: $18,8972013Revenue 2014: $61,941Expenses 2014: $105,401Net Income 2014: -$43,4602014Revenue 2015: $61,937Expenses 2015: $106,228Net Income 2015: -$44,2912015Revenue 2016: $61,950Expenses 2016: $105,299Net Income 2016: -$43,3492016Revenue 2017: $61,950Expenses 2017: $104,554Net Income 2017: -$42,6042017Revenue 2018: $62,177Expenses 2018: $110,695Net Income 2018: -$48,5182018Revenue 2019: $115,165Expenses 2019: $120,621Net Income 2019: -$5,4562019Revenue 2020: $118,926Expenses 2020: $120,981Net Income 2020: -$2,0552020Revenue 2021: $119,681Expenses 2021: $108,598Net Income 2021: $11,0832021Revenue 2022: $112,987Expenses 2022: $124,503Net Income 2022: -$11,5162022Revenue 2023: $119,768Expenses 2023: $119,834Net Income 2023: -$662023Revenue 2024: $119,770Expenses 2024: $129,706Net Income 2024: -$9,9362024Revenue 2025: $123,282Expenses 2025: $126,731Net Income 2025: -$3,4492025

Highlighted filing

2025

Revenue$123,282
Expenses$126,731
Net Income-$3,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,923
Liabilities
$1,247,574
Net assets
-$519,651
Revenue
$123,282
Expenses
$126,731
Net income
-$3,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$1.25$0.52$0.12$0.13$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.27$0.52$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.22$0.51$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.21$0.49$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.29$0.51$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.28$0.50$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$1.35$0.50$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.28$0.45$0.06$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.76$1.17$0.41$0.06$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$1.16$0.36$0.06$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$1.09$0.32$0.06$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$1.07$0.28$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$1.13$0.29$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$1.07$0.27$0.06$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.1
Gross Receipts
$123,282
Mission and Program Overview

Mission

The corporation is formed exclusively to develop a housing project in order to provide housing facilities for developmentally disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,622$608,190▼ $12,432
Cash and Non-Interest-Bearing Accounts$94,396$77,420▼ $16,976
Accounts Receivable$38,959$42,313▲ $3,354
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$753,977$727,923▼ $26,054
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,103,142$1,062,032▼ $41,110
Accounts Payable and Accrued Expenses$167,039$185,542▲ $18,503
Total Liabilities$1,270,181$1,247,574▼ $22,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-516,204$-519,651▼ $3,447
Total Net Assets Fund Balance$-516,204$-519,651▼ $3,447
Total Liabilities and Net Assets / Fund Balance$753,977$727,923▼ $26,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,308$260,847$521,155
Land$340,801-$340,801
Equipment$7,081$45,197$52,278
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lori a AlamedaSenior Vice President/CFO
Sherry TuckerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,246
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-3,449

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$126,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,084$0$0$53,084
Fees for Services Accounting$15,997$0$0$15,997
Depreciation Depletion$12,432$0$0$12,432
Fees for Services Management$5,125$0$0$5,125
Insurance$1,816$0$0$1,816
Other Expenses$908$0$0$908
Fees for Services Legal$27$0$0$27
Total Functional Expenses$126,731$0$0$126,731

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per 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

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$812,601
Capital Advance From Hud$249,431
Due to Affiliate-
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 15

“The organization does not compensate any officers or key employees.”

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

“The form 990 for the fiscal year ended june 30, 2025 and appropriate schedules, as required (form 990), is completed by the accounting staff of the organization along with outside tax advisors and reviewed internally by management before it is considered an initial draft. The draft of the form 990 is then distributed to and presented to the board of directors (the board). Once the board's review is complete, the form 990 is then updated as required and submitted to the internal revenue service.”

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

“Promptly following the adoption of this policy, and thereafter not later than april 30 of each year, each director and key employee shall disclose in writing to the chairperson of the board any existing financial or other material interests or co-investment interests subject to this policy by completing a conflict of interest disclosure statement. The conflict of interest disclosure statements shall be reviewed by the chairman of the board. Any issues not previously disclosed shall be referred by him or her to the board or appropriate committee. The conflict of interest disclosure statements shall be retained in the confidential files of the chairperson of the board.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Psch 78th Street Ozone Park Housing Development Fund Corporation
EIN
04-3618973
Phone
7185590516
Address
1985 MARCUS AVENUE 100, NEW HYDE PARK, NY 11042

Signing Officer

Name
Lori Alameda
Title
CFO
Phone
7185590516
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Psch 78th street ozone park housing development fund corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with accounting standards codification ("asc") 740, "income taxes." management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements, using a threshold of more likely than not of being sustained.”

Raw XML AppendixShowing 400 of 784 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/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt3908
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IRS990/OtherLiabilitiesGrp/EOYAmt01062032
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHERRY TUCKER
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IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PAYMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128422
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123246
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99968
IRS990ScheduleA/PublicSupportPY509Pct00.9995
IRS990ScheduleA/PublicSupportTotal509Amt0595296
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119617
IRS990ScheduleA/Total509Grp/TotalAmt0595296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521155
IRS990ScheduleD/EquipmentGrp/BookValueAmt07081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340801
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0812601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE FROM HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSCH 78TH STREET OZONE PARK HOUSING DEVELOPMENT FUND CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608190
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt01062032
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1314706
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRY TUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI A ALAMEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT/CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HER COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2025 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING STAFF OF THE ORGANIZATION ALONG WITH OUTSIDE TAX ADVISORS AND REVIEWED INTERNALLY BY MANAGEMENT BEFORE IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO AND PRESENTED TO THE BOARD OF DIRECTORS (THE BOARD). ONCE THE BOARD'S REVIEW IS COMPLETE, THE FORM 990 IS THEN UPDATED AS REQUIRED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMPTLY FOLLOWING THE ADOPTION OF THIS POLICY, AND THEREAFTER NOT LATER THAN APRIL 30 OF EACH YEAR, EACH DIRECTOR AND KEY EMPLOYEE SHALL DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE BOARD ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS OR CO-INVESTMENT INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRPERSON OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15

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