Civic Intelligence

Community Bridge Home Inc

EIN 11-3192295 • 501(c)3 • Cambria Heights, NY

Profile

Senior Citizen recreation & Community Awareness

120-50 Springfield BlvdCambria Heights, NY 11411

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

3.33x

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

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

25.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N31 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$479,829

Down $73,764 (-13%) from 2023

Liabilities

Down

$1,599,227

Down $29,220 (-1.8%) from 2023

Net Assets

Down

-$1,119,398

Down $44,544 (-4.1%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$61,920

Up $4,660 (+8.1%) from 2023

Expenses

Up

$106,464

Up $88,342 (+487%) from 2023

Net Income

Down

-$44,544

Down $83,682 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $817,833Liabilities 2010: $1,845,054Net Assets 2010: -$1,027,2212010Assets 2011: $762,809Liabilities 2011: $1,829,162Net Assets 2011: -$1,066,3532011Assets 2012: $718,558Liabilities 2012: $1,811,522Net Assets 2012: -$1,092,9642012Assets 2013: $650,501Liabilities 2013: $1,788,421Net Assets 2013: -$1,137,9202013Assets 2014: $538,688Liabilities 2014: $1,765,640Net Assets 2014: -$1,226,9522014Assets 2015: $558,675Liabilities 2015: $1,747,245Net Assets 2015: -$1,188,5702015Assets 2016: $575,211Liabilities 2016: $1,723,616Net Assets 2016: -$1,148,4052016Assets 2017: $572,412Liabilities 2017: $1,691,275Net Assets 2017: -$1,118,8632017Assets 2018: $592,937Liabilities 2018: $1,710,702Net Assets 2018: -$1,117,7652018Assets 2019: $581,909Liabilities 2019: $1,687,526Net Assets 2019: -$1,105,6172019Assets 2020: $566,742Liabilities 2020: $1,689,608Net Assets 2020: -$1,122,8662020Assets 2021: $504,448Liabilities 2021: $1,673,525Net Assets 2021: -$1,169,0772021Assets 2022: $539,159Liabilities 2022: $1,653,151Net Assets 2022: -$1,113,9922022Assets 2023: $553,593Liabilities 2023: $1,628,447Net Assets 2023: -$1,074,8542023Assets 2024: $479,829Liabilities 2024: $1,599,227Net Assets 2024: -$1,119,3982024

Highlighted filing

2024

Assets$479,829
Liabilities$1,599,227
Net Assets-$1,119,398
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: -$58,294Expenses 2010: $8,127Net Income 2010: -$66,4212010Revenue 2011: -$40,013Expenses 2011: $5,015Net Income 2011: -$45,0282011Revenue 2012: -$25,177Expenses 2012: $3,185Net Income 2012: -$28,3622012Revenue 2013: -$43,887Expenses 2013: $4,137Net Income 2013: -$48,0242013Revenue 2014: -$71,551Expenses 2014: $3,799Net Income 2014: -$75,3502014Revenue 2015: -$38,277Expenses 2015: $3,253Net Income 2015: -$41,5302015Revenue 2016: -$32,826Expenses 2016: $6,830Net Income 2016: -$39,6562016Revenue 2017: -$48,684Expenses 2017: $1,600Net Income 2017: -$50,2842017Revenue 2018: -$77,269Expenses 2018: $7,972Net Income 2018: -$85,2412018Revenue 2019: -$20,837Expenses 2019: $7,530Net Income 2019: -$28,3672019Revenue 2020: -$10,450Expenses 2020: $6,402Net Income 2020: -$16,8522020Revenue 2021: -$27,508Expenses 2021: $14,119Net Income 2021: -$41,6272021Revenue 2022: $66,921Expenses 2022: $13,749Net Income 2022: $53,1722022Revenue 2023: $57,260Expenses 2023: $18,122Net Income 2023: $39,1382023Revenue 2024: $61,920Expenses 2024: $106,464Net Income 2024: -$44,5442024

Highlighted filing

2024

Revenue$61,920
Expenses$106,464
Net Income-$44,544
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
$479,829
Liabilities
$1,599,227
Net assets
-$1,119,398
Revenue
$61,920
Expenses
$106,464
Net income
-$44,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.60$1.12$0.06$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.63$1.07$0.06$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.65$1.11$0.07$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.67$1.17$0.03$0.01$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.69$1.12$0.01$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.58$1.69$1.11$0.02$0.01$0.03
2018Summary only. Only limited summary data is available for this year.$0.59$1.71$1.12$0.08$0.01$0.09
2017Summary only. Only limited summary data is available for this year.$0.57$1.69$1.12$0.05$0.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.72$1.15$0.03$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$1.75$1.19$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$1.77$1.23$0.07$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.65$1.79$1.14$0.04$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$1.81$1.09$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$1.83$1.07$0.04$0.01$0.05
2010Summary only. Only limited summary data is available for this year.$0.82$1.85$1.03$0.06$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$246,547
Mission and Program Overview

Mission

Senior Citizen recreation & Community Awareness

Senior citizen recreation and community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,699$427,120▼ $70,579
Loans From Officers Directors$35,240$35,240→ $0
Cash and Non-Interest-Bearing Accounts$31,436$28,251▼ $3,185
Prepaid Expenses and Deferred Charges$22,675$22,675→ $0
Total Assets$553,593$479,829▼ $73,764
Other Assets Total$1,783$1,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,751$939,331▼ $30,420
Other Liabilities$623,456$623,456→ $0
Accounts Payable and Accrued Expenses-$1,200-
Total Liabilities$1,628,447$1,599,227▼ $29,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,074,854$-1,119,398▼ $44,544
Total Net Assets Fund Balance$-1,074,854$-1,119,398▼ $44,544
Total Liabilities and Net Assets / Fund Balance$553,593$479,829▼ $73,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,430$1,513,517$1,858,947
Other Land Buildings$56,771$35,571$92,342
Equipment-$56,081$56,081
Land$24,919-$24,919
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Beverly Session-kellyPresident
Deirdra Tinsely1st Vice President
Debra Miller2nd Vice President
Diane EdgertonBoard Member
Edna MosesBoard Member
Georgette MappBoard Member
Marilyn LegallBoard Member
Michael AtherlyBoard Member
Patricia JacksonBoard Member
Ruth ShulerBoard Member
Stephen BondBoard Member
Terrance BarnabyBoard Member
Victoria WilliamsBoard Member
Lois WrightSecretary
Paula JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,193
Change in Net Assets
$-44,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,531
Salaries, Compensation, and Employee Benefits$14,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$70,579-$70,579
Office Expenses$4,028$6,797-$10,825
Comp Disqual Persons$6,587$1,210-$7,797
Other Employee Benefits$5,255$1,284-$6,539
Other Expenses$856$3,096-$3,952
Payroll Taxes$423$174-$597
Total Functional Expenses$17,149$89,315$0$106,464
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$35,240$35,240→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$594,200
Tenants Security$14,976
Bonds Payable$14,160
Other Liabilities$120
Tenant Key Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“Organization is made of members”

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

“Those members are entitled to appoint and elect the governing board”

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

“Provided to president for presentation at annual board meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Community Bridge Home Inc
EIN
11-3192295
Address
120-50 SPRINGFIELD BLVD, CAMBRIA HEIGHTS, NY 11411

Signing Officer

Name
Beverly Session-Kelly
Title
President
Signed
2025-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Beverly Session-Kelly
Formed
1903
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427120
IRS990/LandBldgEquipCostOrOtherBssAmt02032289
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0184627
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035240
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035240
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018727
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CITIZEN RECREATION AND COMMUNITY AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939331
IRS990/NetAssetsOrFundBalancesBOYAmt0-1074854
IRS990/NetAssetsOrFundBalancesEOYAmt0-1119398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1074854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1119398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OfficeExpensesGrp/ProgramServicesAmt04028
IRS990/OfficeExpensesGrp/TotalAmt010825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01783
IRS990/OtherAssetsTotalGrp/EOYAmt01783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06539
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23096
IRS990/OtherExpensesGrp/ProgramServicesAmt0856
IRS990/OtherExpensesGrp/TotalAmt05200
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt23952
IRS990/OtherLiabilitiesGrp/BOYAmt0623456
IRS990/OtherLiabilitiesGrp/EOYAmt0623456
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423
IRS990/PayrollTaxesGrp/TotalAmt0597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022675
IRS990/PrincipalOfficerNm0Beverly Session-Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023513
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014719
IRS990/PYOtherRevenueAmt033747
IRS990/PYRevenuesLessExpensesAmt039138
IRS990/PYSalariesCompEmpBnftPaidAmt03403
IRS990/PYTotalExpensesAmt018122
IRS990/PYTotalRevenueAmt057260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01027772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134195
IRS990ScheduleA/Total509Grp/TotalAmt01027772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056081
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT KEY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427120
IRS990ScheduleD/TotalLiabilityAmt0623456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035240
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE MEMBERS ARE ENTITLED TO APPOINT AND ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO PRESIDENT FOR PRESENTATION AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553593
IRS990/TotalAssetsEOYAmt0479829
IRS990/TotalAssetsGrp/BOYAmt0553593
IRS990/TotalAssetsGrp/EOYAmt0479829

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