Civic Intelligence

Coney Island Site Nine House Inc

EIN 11-2306651 • 501(c)3 • New York, NY

Profile

As part of the jasa's comprehensive network of services for the elderly, coney island site nine houses, inc. Provides affordable housing and social services to low income seniors living independently.

247 West 37th Street 9th FloorNew York, NY 10018

www.jasa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.71x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

3.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$510,263

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.1%

Faster revenue growth than 23% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,236,410

Up $205,511 (+1.6%) from 2023

Liabilities

Down

$9,397,400

Down $10,010 (-0.1%) from 2023

Net Assets

Up

$3,839,010

Up $215,521 (+5.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$3,067,569

Down $66,989 (-2.1%) from 2023

Expenses

Down

$2,852,048

Down $61,797 (-2.1%) from 2023

Net Income

Down

$215,521

Down $5,192 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,893,430Liabilities 2010: $2,690,109Net Assets 2010: $203,3212010Assets 2011: $2,758,934Liabilities 2011: $1,902,712Net Assets 2011: $856,2222011Assets 2012: $2,564,254Liabilities 2012: $1,324,720Net Assets 2012: $1,239,5342012Assets 2013: $3,798,429Liabilities 2013: $1,204,740Net Assets 2013: $2,593,6892013Assets 2014: $3,577,158Liabilities 2014: $327,721Net Assets 2014: $3,249,4372014Assets 2015: $4,298,036Liabilities 2015: $600,854Net Assets 2015: $3,697,1822015Assets 2016: $14,106,693Liabilities 2016: $9,787,678Net Assets 2016: $4,319,0152016Assets 2017: $14,903,413Liabilities 2017: $10,738,054Net Assets 2017: $4,165,3592017Assets 2018: $14,123,119Liabilities 2018: $10,239,194Net Assets 2018: $3,883,9252018Assets 2019: $13,597,240Liabilities 2019: $10,004,575Net Assets 2019: $3,592,6652019Assets 2020: $13,441,000Liabilities 2020: $9,681,994Net Assets 2020: $3,759,0062020Assets 2021: $13,397,257Liabilities 2021: $9,807,799Net Assets 2021: $3,589,4582021Assets 2022: $13,104,957Liabilities 2022: $9,702,181Net Assets 2022: $3,402,7762022Assets 2023: $13,030,899Liabilities 2023: $9,407,410Net Assets 2023: $3,623,4892023Assets 2024: $13,236,410Liabilities 2024: $9,397,400Net Assets 2024: $3,839,0102024

Highlighted filing

2024

Assets$13,236,410
Liabilities$9,397,400
Net Assets$3,839,010
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,960,8722010Expenses 2011: $1,951,0002011Expenses 2012: $2,213,7362012Revenue 2013: $3,391,625Expenses 2013: $2,037,470Net Income 2013: $1,354,1552013Revenue 2014: $1,712,881Expenses 2014: $1,057,133Net Income 2014: $655,7482014Revenue 2015: $2,632,761Expenses 2015: $2,185,016Net Income 2015: $447,7452015Revenue 2016: $2,748,571Expenses 2016: $2,126,738Net Income 2016: $621,8332016Revenue 2017: $2,234,446Expenses 2017: $2,388,102Net Income 2017: -$153,6562017Revenue 2018: $2,248,296Expenses 2018: $2,529,730Net Income 2018: -$281,4342018Revenue 2019: $2,694,599Expenses 2019: $2,985,859Net Income 2019: -$291,2602019Revenue 2020: $2,827,589Expenses 2020: $2,661,248Net Income 2020: $166,3412020Revenue 2021: $2,709,890Expenses 2021: $2,879,438Net Income 2021: -$169,5482021Revenue 2022: $2,670,963Expenses 2022: $2,857,645Net Income 2022: -$186,6822022Revenue 2023: $3,134,558Expenses 2023: $2,913,845Net Income 2023: $220,7132023Revenue 2024: $3,067,569Expenses 2024: $2,852,048Net Income 2024: $215,5212024

Highlighted filing

2024

Revenue$3,067,569
Expenses$2,852,048
Net Income$215,521
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,236,410
Liabilities
$9,397,400
Net assets
$3,839,010
Revenue
$3,067,569
Expenses
$2,852,048
Net income
$215,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$9.40$3.84$3.07$2.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.0$9.41$3.62$3.13$2.91$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$9.70$3.40$2.67$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.81$3.59$2.71$2.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.68$3.76$2.83$2.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$10.0$3.59$2.69$2.99$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$10.2$3.88$2.25$2.53$0.28
2017Detailed filing. Detailed filing data is available for this year.$14.9$10.7$4.17$2.23$2.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.79$4.32$2.75$2.13$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.60$3.70$2.63$2.19$0.45
2014Summary only. Only limited summary data is available for this year.$3.58$0.33$3.25$1.71$1.06$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.80$1.20$2.59$3.39$2.04$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.32$1.24$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.90$0.86$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.69$0.20$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,067,569
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, coney island site nine houses, inc. Provides affordable housing and social services to low income older adults living independently.

To provide affordable housing & social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,654,409$8,448,069▼ $206,340
Cash and Non-Interest-Bearing Accounts$1,571,636$2,762,204▲ $1,190,568
Savings and Temporary Cash Investments$2,302,675$1,788,843▼ $513,832
Accounts Receivable$360,508$87,211▼ $273,297
Prepaid Expenses and Deferred Charges$21,416$26,966▲ $5,550
Total Assets$13,030,899$13,236,410▲ $205,511
Other Assets Total$120,255$123,117▲ $2,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,827,549$8,665,302▼ $162,247
Accounts Payable and Accrued Expenses$400,516$559,871▲ $159,355
Escrow Account Liability$106,717$100,268▼ $6,449
Other Liabilities$59,413$61,509▲ $2,096
Deferred Revenue$13,215$10,450▼ $2,765
Total Liabilities$9,407,410$9,397,400▼ $10,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,495,450$3,710,971▲ $215,521
Net Assets With Donor Restrictions$128,039$128,039→ $0
Total Net Assets Fund Balance$3,623,489$3,839,010▲ $215,521
Total Liabilities and Net Assets / Fund Balance$13,030,899$13,236,410▲ $205,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,674,007$14,550,622$22,224,629
Land$642,289-$642,289
Equipment$131,773$457,607$589,380
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jessica Feder MantelPresident
Bonnie RosenbergExecutive Vice President
David HildesVice President
Eleanor WagnerVice President
Joseph RubinVice President
Martin SirokaVice President
Kathryn HaslangerCEO
Matthew LocurtoCFO
Stuart BellMember
Donald ManningVP/asst. Treasurer, Asst.

Highest Paid Contractors

ContractorServicesLocationCompensation
Explorer Investigation AgencySecurity Services601 WEST 51ST STREET, New York, NY 10019$201,156
Revenue and Support

Revenue Composition

Contributions and Grants
$90,225
Program Service Revenue
$2,880,668
Investment Income
$37,380
Other Revenue
$59,296
Change in Net Assets
$215,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,972
Total Revenue per Audited Statements
$3,089,541
Total Revenue per Form 990
$3,067,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,605,948
Salaries, Compensation, and Employee Benefits$246,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$994,875--$994,875
Depreciation Depletion$669,747--$669,747
Insurance$191,120--$191,120
Other Salaries and Wages$181,704--$181,704
Fees for Services Management$850$163,081-$163,931
Office Expenses$59,375--$59,375
Other Employee Benefits$40,500--$40,500
Fees for Services Accounting-$19,394-$19,394
Payroll Taxes$13,876--$13,876
Pension Plan Contributions$10,020--$10,020
Other Expenses$755--$755
Conferences and Meetings$511--$511
Fees for Services Legal$391--$391
All Other Expenses$367--$367
Total Functional Expenses$2,669,573$182,475$0$2,852,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,874,020
Expenses per Audited Statements$2,852,048
Total Expenses per Form 990$2,852,048
Expenses Not Reported on Form 990$21,972
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 to Affiliates$55,110
Security Deposits in Transit$6,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by an affiliate of the company, jhm, pursuant to a management agreement approved by hud. The current management agreement provides for a fee of $13,591 per month. Management fees incurred for the year ended june 30, 2024 are $163,081.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is jasa corp.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, jasa corp, elects all of the organization's trustees.”

Form 990, Part VI, Section A, Line 7B

“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”

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

“The form 990 is reviewed by the controller with the chief financial officer then it is provided to the board prior to filing with the irs.”

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

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization. Every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles. The next comprehensive compensation report and review is scheduled for the summer of 2026. Documentation is maintained of salary reviews.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. Governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coney Island Site Nine House Inc
EIN
11-2306651
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Matthew Locurto
Title
CFO
Phone
2122735200
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits as required by state law.”

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three year. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 705 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0367
IRS990/AllOtherExpensesGrp/TotalAmt0367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02122735212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 WEST 37TH STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW LOCURTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA FEDER MANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HILDES
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN SIROKA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELEANOR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART BELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2231146
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ASST. TREASURER, ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03067569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08448069
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04243
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IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, CONEY ISLAND SITE NINE HOUSE, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08827549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08665302
IRS990/NetAssetsOrFundBalancesBOYAmt03623489
IRS990/NetAssetsOrFundBalancesEOYAmt03839010
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0994875
IRS990/OccupancyGrp/TotalAmt0994875
IRS990/OfficeExpensesGrp/ProgramServicesAmt059375
IRS990/OfficeExpensesGrp/TotalAmt059375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0120255
IRS990/OtherAssetsTotalGrp/EOYAmt0123117
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040500
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt193130
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IRS990/OtherRevenueTotalAmt059296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181704
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013876
IRS990/PayrollTaxesGrp/TotalAmt013876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010020
IRS990/PensionPlanContributionsGrp/TotalAmt010020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026966
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02712378
IRS990/PYOtherRevenueAmt063956
IRS990/PYProgramServiceRevenueAmt02974125
IRS990/PYRevenuesLessExpensesAmt0220713
IRS990/PYSalariesCompEmpBnftPaidAmt0201467
IRS990/PYTotalExpensesAmt02913845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939964
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 16,471. 2020 AMOUNT: $ 16,295. 2021 AMOUNT: $ 16,702. 2022 AMOUNT: $ 30,584. 2023 AMOUNT: $ 4,243. TENANT CHARGES LAUNDRY - 2022 AMOUNT: $ 33,372. 2023 AMOUNT: $ 36,152. USE OF PREMISES - 2023 AMOUNT: $ 18,901.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02880668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02974125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02574256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02558226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02721940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013709215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083797
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt014154052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt014154052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02827589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014410569
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07674007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014550622
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021972
IRS990ScheduleD/DonatedServicesUseFcltsAmt021972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131773
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589380
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IRS990ScheduleD/ExpensesSubtotalAmt02852048
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS IN TRANSIT
IRS990ScheduleD/RevenueNotReportedAmt021972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03067569

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