Civic Intelligence

Women'S Development Corporation

EIN 05-0383354 • 501(c)3 • Providence, RI

Profile

Development of low-income housing

861A Broad StreetProvidence, RI 02907

www.wdchoc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.55x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,786,079

Up $277,393 (+3.3%) from 2023

Liabilities

Up

$2,313,440

Up $559,567 (+32%) from 2023

Net Assets

Down

$6,472,639

Down $282,174 (-4.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$907,559

Down $2,069,481 (-70%) from 2023

Expenses

Down

$1,189,733

Down $854,199 (-42%) from 2023

Net Income

Down

-$282,174

Down $1,215,282 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,767,700Liabilities 2010: $542,985Net Assets 2010: $3,224,7152010Assets 2011: $5,198,393Liabilities 2011: $728,000Net Assets 2011: $4,470,3932011Assets 2012: $5,200,563Liabilities 2012: $817,700Net Assets 2012: $4,382,8632012Assets 2013: $5,227,883Liabilities 2013: $832,836Net Assets 2013: $4,395,0472013Assets 2014: $4,874,977Liabilities 2014: $860,243Net Assets 2014: $4,014,7342014Assets 2015: $4,454,867Liabilities 2015: $566,435Net Assets 2015: $3,888,4322015Assets 2016: $4,699,785Liabilities 2016: $601,210Net Assets 2016: $4,098,5752016Assets 2017: $4,315,613Liabilities 2017: $147,729Net Assets 2017: $4,167,8842017Assets 2018: $4,706,370Liabilities 2018: $32,291Net Assets 2018: $4,674,0792018Assets 2019: $4,903,015Liabilities 2019: $152,077Net Assets 2019: $4,750,9382019Assets 2020: $5,126,234Liabilities 2020: $245,025Net Assets 2020: $4,881,2092020Assets 2021: $5,855,612Liabilities 2021: $92,986Net Assets 2021: $5,762,6262021Assets 2022: $6,630,487Liabilities 2022: $808,783Net Assets 2022: $5,821,7042022Assets 2023: $8,508,686Liabilities 2023: $1,753,873Net Assets 2023: $6,754,8132023Assets 2024: $8,786,079Liabilities 2024: $2,313,440Net Assets 2024: $6,472,6392024

Highlighted filing

2024

Assets$8,786,079
Liabilities$2,313,440
Net Assets$6,472,639
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $409,3312010Expenses 2011: $473,9392011Expenses 2012: $536,8952012Revenue 2013: $525,078Expenses 2013: $512,894Net Income 2013: $12,1842013Revenue 2014: $620,675Expenses 2014: $1,000,988Net Income 2014: -$380,3132014Revenue 2015: $663,169Expenses 2015: $789,471Net Income 2015: -$126,3022015Revenue 2016: $797,326Expenses 2016: $587,183Net Income 2016: $210,1432016Revenue 2017: $610,239Expenses 2017: $540,930Net Income 2017: $69,3092017Revenue 2018: $1,088,787Expenses 2018: $582,592Net Income 2018: $506,1952018Revenue 2019: $713,154Expenses 2019: $636,295Net Income 2019: $76,8592019Revenue 2020: $709,439Expenses 2020: $579,168Net Income 2020: $130,2712020Revenue 2021: $1,700,459Expenses 2021: $819,041Net Income 2021: $881,4182021Revenue 2022: $1,388,005Expenses 2022: $1,328,927Net Income 2022: $59,0782022Revenue 2023: $2,977,040Expenses 2023: $2,043,932Net Income 2023: $933,1082023Revenue 2024: $907,559Expenses 2024: $1,189,733Net Income 2024: -$282,1742024

Highlighted filing

2024

Revenue$907,559
Expenses$1,189,733
Net Income-$282,174
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,786,079
Liabilities
$2,313,440
Net assets
$6,472,639
Revenue
$907,559
Expenses
$1,189,733
Net income
-$282,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.31$6.47$0.91$1.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.51$1.75$6.75$2.98$2.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.81$5.82$1.39$1.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.09$5.76$1.70$0.82$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.25$4.88$0.71$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.15$4.75$0.71$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.67$1.09$0.58$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.15$4.17$0.61$0.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.60$4.10$0.80$0.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.57$3.89$0.66$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.86$4.01$0.62$1.00$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.83$4.40$0.53$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.82$4.38$0.54
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.73$4.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.54$3.22$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,286,751
Mission and Program Overview

Mission

Development of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,393,246$4,839,445▲ $1,446,199
Other Notes and Loans Receivable, Net$2,860,749$1,918,889▼ $941,860
Savings and Temporary Cash Investments$906,281$809,540▼ $96,741
Cash and Non-Interest-Bearing Accounts$219,955$340,934▲ $120,979
Accounts Receivable$65,787$54,058▼ $11,729
Prepaid Expenses and Deferred Charges$9,891$26,414▲ $16,523
Total Assets$8,508,686$8,786,079▲ $277,393
Other Assets Total$1,052,777$796,799▼ $255,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,658$1,744,112▲ $642,454
Accounts Payable and Accrued Expenses$636,867$428,404▼ $208,463
Other Liabilities$15,348$140,924▲ $125,576
Total Liabilities$1,753,873$2,313,440▲ $559,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,406,670$5,124,496▼ $282,174
Net Assets With Donor Restrictions$1,348,143$1,348,143→ $0
Total Net Assets Fund Balance$6,754,813$6,472,639▼ $282,174
Total Liabilities and Net Assets / Fund Balance$8,508,686$8,786,079▲ $277,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,815,831$199,999$3,015,830
Land$1,619,330-$1,619,330
Buildings$404,284$64,796$469,080
Other Assets Org$23,580--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary ValesChair
Julia Bush2nd Vice Chair
Anne DasilvaDirector
Caroline SkuncikDirector
Karyn RhodesDirector
Kris BradnerDirector
Kyle MacdonaldDirector
Larry KellamDirector
Margaux MorisseauDirector
Maria RicoDirector
Penelope HuntDirector
Peter LauDirector
Shaun Anthony MarkDirector
Ted TopouzisDirector
Michelle BrophySecretary
Denise PatnodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,032
Program Service Revenue
$445,406
Investment Income
$34,214
Other Revenue
$-99,093
Change in Net Assets
$-282,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$922,559
Total Revenue per Form 990
$907,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,122
Other Expenses$528,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,997$54,917-$534,914
Fees for Services Other$61,785$129,218-$191,003
Other Employee Benefits$99,800$26,408-$126,208
Insurance$10,124$2,468-$12,592
Occupancy$12,000--$12,000
Depreciation Depletion$6,983--$6,983
Office Expenses$4,356$578-$4,934
Other Expenses$1,766--$1,766
Advertising-$1,250-$1,250
Travel$460--$460
Total Functional Expenses$974,894$214,839$0$1,189,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,733
Expenses per Audited Statements$1,189,733
Total Expenses per Form 990$1,189,733
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$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 From Affiliate$118,104
Security Deposits$19,985
Prepaid Rent$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is available for review by members of the governing body upon request.”

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

“The conflict of interest policy is monitored monthly.”

Form 990, Part VI, Section B, Line 15

“The board reviews executive wages and other salaries and wages on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The board makes available its governing documents, conflict of interest policy, and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S DEVELOPMENT CORPORATION
EIN
05-0383354
Phone
4019412900
Address
861A BROAD STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Frank Shea
Title
Executive Director
Phone
4019412900
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Shea
Formed
1979
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 61,785. Management and general expenses 129,218. Fundraising expenses 0. Total expenses 191,003.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jursidctions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636867
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IRS990/AccountsReceivableGrp/EOYAmt054058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum04019412900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0861A BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034214
IRS990/CYOtherExpensesAmt0528611
IRS990/CYOtherRevenueAmt0-99093
IRS990/CYProgramServiceRevenueAmt0445406
IRS990/CYRevenuesLessExpensesAmt0-282174
IRS990/CYSalariesCompEmpBnftPaidAmt0661122
IRS990/CYTotalExpensesAmt01189733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06983
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IRS990/Desc0DEVELOPMENT OF LOW-INCOME HOUSING IN DEPRESSED AREAS OF RI AND MA, HOUSING COUNSELING AND CONSULTING FOR NON-PROFIT ORGANIZATIONS AND LOW-INCOME FAMILIES COUNSELING WOMEN
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0527032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01286751
IRS990/GrossRentsGrp/RealAmt0280099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02468
IRS990/InsuranceGrp/ProgramServicesAmt010124
IRS990/InsuranceGrp/TotalAmt012592
IRS990/InvestmentIncomeGrp/ExclusionAmt034214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03393246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04839445
IRS990/LandBldgEquipCostOrOtherBssAmt05104240
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0379192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01101658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744112
IRS990/NetAssetsOrFundBalancesBOYAmt06754813
IRS990/NetAssetsOrFundBalancesEOYAmt06472639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-99093
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-99093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05406670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05124496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/ProgramServicesAmt04356
IRS990/OfficeExpensesGrp/TotalAmt04934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052777
IRS990/OtherAssetsTotalGrp/EOYAmt0796799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126208
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SITE COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0223842
IRS990/OtherExpensesGrp/ProgramServicesAmt173781
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/TotalAmt0223842
IRS990/OtherExpensesGrp/TotalAmt173781
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherLiabilitiesGrp/BOYAmt015348
IRS990/OtherLiabilitiesGrp/EOYAmt0140924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02860749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01918889
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026414
IRS990/PrincipalOfficerNm0FRANK SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02183394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121108
IRS990/PYOtherExpensesAmt01439980
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt0672111
IRS990/PYRevenuesLessExpensesAmt0933108
IRS990/PYSalariesCompEmpBnftPaidAmt0603952
IRS990/PYTotalExpensesAmt02043932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-282174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-99093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02183394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03157608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01308311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04558271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140369
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt07715879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02730486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01680493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705250
IRS990ScheduleA/Total509Grp/TotalAmt07715879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01286751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02771594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07856248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469080
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02815831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03015830
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0673880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECTS IN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURSIDCTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04839445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796799
IRS990ScheduleD/TotalExpensesPerForm990Amt01189733
IRS990ScheduleD/TotalLiabilityAmt0140924
IRS990ScheduleD/TotalRevenuePerForm990Amt0907559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204733
IRS990/ScheduleJRequiredInd00

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