Civic Intelligence

Lutheran Housing Development Corporation of Pawling

EIN 11-3269257 • 501(c)3 • Scarsdale, NY

Profile

To provide low income housing to seniors/eldery population.

700 White Plains Road Ste 377 377Scarsdale, NY 10583

www.tlcn.org

Siviq Scores

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

Liabilities / Assets

61st percentile

1.02x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

4.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

-18%

Higher net margin than 47% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$577,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,663,749

Down $154,631 (-4.0%) from 2023

Liabilities

Up

$3,732,154

Up $6,086 (+0.2%) from 2023

Net Assets

Down

-$68,405

Down $160,717 (-174%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$885,758

Up $4,832 (+0.5%) from 2023

Expenses

Up

$1,046,475

Up $47,977 (+4.8%) from 2023

Net Income

Down

-$160,717

Down $43,145 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,447,403Liabilities 2010: $5,342,252Net Assets 2010: $105,1512010Assets 2011: $5,171,748Liabilities 2011: $5,068,037Net Assets 2011: $103,7112011Assets 2012: $5,076,217Liabilities 2012: $4,896,871Net Assets 2012: $179,3462012Assets 2013: $4,974,316Liabilities 2013: $4,685,721Net Assets 2013: $288,5952013Assets 2014: $4,856,565Liabilities 2014: $4,504,550Net Assets 2014: $352,0152014Assets 2015: $4,852,926Liabilities 2015: $4,442,295Net Assets 2015: $410,6312015Assets 2016: $4,924,352Liabilities 2016: $4,414,698Net Assets 2016: $509,6542016Assets 2017: $4,870,970Liabilities 2017: $4,319,667Net Assets 2017: $551,3032017Assets 2018: $4,701,097Liabilities 2018: $4,111,265Net Assets 2018: $589,8322018Assets 2019: $4,533,374Liabilities 2019: $4,054,359Net Assets 2019: $479,0152019Assets 2020: $4,356,213Liabilities 2020: $3,746,043Net Assets 2020: $610,1702020Assets 2021: $4,176,105Liabilities 2021: $3,732,358Net Assets 2021: $443,7472021Assets 2022: $3,944,880Liabilities 2022: $3,734,996Net Assets 2022: $209,8842022Assets 2023: $3,818,380Liabilities 2023: $3,726,068Net Assets 2023: $92,3122023Assets 2024: $3,663,749Liabilities 2024: $3,732,154Net Assets 2024: -$68,4052024

Highlighted filing

2024

Assets$3,663,749
Liabilities$3,732,154
Net Assets-$68,405
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $823,5382010Expenses 2011: $847,9342011Expenses 2012: $805,9462012Revenue 2013: $754,464Expenses 2013: $822,069Net Income 2013: -$67,6052013Revenue 2014: $746,277Expenses 2014: $859,711Net Income 2014: -$113,4342014Revenue 2015: $761,350Expenses 2015: $879,588Net Income 2015: -$118,2382015Revenue 2016: $753,073Expenses 2016: $830,904Net Income 2016: -$77,8312016Revenue 2017: $742,951Expenses 2017: $878,156Net Income 2017: -$135,2052017Revenue 2018: $800,914Expenses 2018: $939,239Net Income 2018: -$138,3252018Revenue 2019: $784,473Expenses 2019: $895,290Net Income 2019: -$110,8172019Revenue 2020: $1,059,028Expenses 2020: $927,873Net Income 2020: $131,1552020Revenue 2021: $780,813Expenses 2021: $947,236Net Income 2021: -$166,4232021Revenue 2022: $759,298Expenses 2022: $993,161Net Income 2022: -$233,8632022Revenue 2023: $880,926Expenses 2023: $998,498Net Income 2023: -$117,5722023Revenue 2024: $885,758Expenses 2024: $1,046,475Net Income 2024: -$160,7172024

Highlighted filing

2024

Revenue$885,758
Expenses$1,046,475
Net Income-$160,717
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
$3,663,749
Liabilities
$3,732,154
Net assets
-$68,405
Revenue
$885,758
Expenses
$1,046,475
Net income
-$160,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.73$0.07$0.89$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.73$0.09$0.88$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.94$3.73$0.21$0.76$0.99$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.73$0.44$0.78$0.95$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.75$0.61$1.06$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.05$0.48$0.78$0.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.11$0.59$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.87$4.32$0.55$0.74$0.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.92$4.41$0.51$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.44$0.41$0.76$0.88$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.86$4.50$0.35$0.75$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.97$4.69$0.29$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$4.90$0.18$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.07$0.10$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.34$0.11$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$885,758
Mission and Program Overview

Mission

To provide low income housing to seniors/eldery population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,399$3,137,349▼ $202,050
Savings and Temporary Cash Investments$402,919$463,743▲ $60,824
Cash and Non-Interest-Bearing Accounts$47,546$35,737▼ $11,809
Accounts Receivable$19,430$15,565▼ $3,865
Prepaid Expenses and Deferred Charges$9,086$11,355▲ $2,269
Total Assets$3,818,380$3,663,749▼ $154,631
Liabilities
Other Liabilities$3,640,187$3,634,166▼ $6,021
Accounts Payable and Accrued Expenses$55,009$66,899▲ $11,890
Escrow Account Liability$30,872$31,089▲ $217
Total Liabilities$3,726,068$3,732,154▲ $6,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,312$-68,405▼ $160,717
Total Net Assets Fund Balance$92,312$-68,405▼ $160,717
Total Liabilities and Net Assets / Fund Balance$3,818,380$3,663,749▼ $154,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,004$4,912,237$7,322,241
Equipment$327,345$654,160$981,505
Land$400,000-$400,000
Other Land Buildings$0$303,724$303,724
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Rev Jeffery KoenigChair
Charles NorthBoard Member
Dr Abby DuxBoard Member
Fr Brian McweeneyBoard Member
Jennifer HayesBoard Member
Nancy Graf-petersBoard Member
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Steven JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,625
Investment Income
$403
Other Revenue
$3,730
Change in Net Assets
$-160,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,758
Total Revenue per Form 990
$885,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,412
Salaries, Compensation, and Employee Benefits$253,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,202--$260,202
Other Salaries and Wages$189,621$15,207-$204,828
Occupancy$128,020$14,003-$142,023
Fees for Services Other$88,886$28,160-$117,046
Fees for Services Management-$75,479-$75,479
Insurance$48,560--$48,560
Office Expenses$24,976$21,340-$46,316
Other Employee Benefits$28,395$2,277-$30,672
Fees for Services Accounting-$28,447-$28,447
Payroll Taxes$11,449$918-$12,367
Other Expenses$55,655$9,629-$9,629
Pension Plan Contributions$4,810$386-$5,196
Conferences and Meetings$502$992-$1,494
Fees for Services Legal-$393-$393
Travel$198$89-$287
Total Functional Expenses$841,274$205,201$0$1,046,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,475
Total Expenses per Audited Statements$1,046,475
Total Expenses per Form 990$1,046,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$3,139,166
Due to Related Parties$495,000
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 organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

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

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“A copy of the form 990 was provided to the board of directors for review and signature before filing with the irs.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees and the officers are not compensated through this organization. If compensation were to be paid to key employees and/or officers, the organization's board of directors would review and approve their compensation on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“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
Lutheran Housing Development Corporation
EIN
11-3269257
Phone
9143656365
Address
700 WHITE PLAINS ROAD STE 377 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 88,886. Management and general expenses 28,160. Fundraising expenses 0. Total expenses 117,046.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a custodian for client funds.”

Raw XML AppendixShowing 400 of 660 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
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IRS990/InsuranceGrp/ProgramServicesAmt048560
IRS990/InsuranceGrp/TotalAmt048560
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05870121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03339399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137349
IRS990/LandBldgEquipCostOrOtherBssAmt09007470
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092312
IRS990/NetAssetsOrFundBalancesEOYAmt0-68405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014003
IRS990/OccupancyGrp/ProgramServicesAmt0128020
IRS990/OccupancyGrp/TotalAmt0142023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021340
IRS990/OfficeExpensesGrp/ProgramServicesAmt024976
IRS990/OfficeExpensesGrp/TotalAmt046316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030672
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19629
IRS990/OtherExpensesGrp/ProgramServicesAmt055655
IRS990/OtherExpensesGrp/TotalAmt063536
IRS990/OtherExpensesGrp/TotalAmt19629
IRS990/OtherLiabilitiesGrp/BOYAmt03640187
IRS990/OtherLiabilitiesGrp/EOYAmt03634166
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueTotalAmt03730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt011449
IRS990/PayrollTaxesGrp/TotalAmt012367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04810
IRS990/PensionPlanContributionsGrp/TotalAmt05196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011355
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0751725
IRS990/PYOtherRevenueAmt023206
IRS990/PYProgramServiceRevenueAmt0856274
IRS990/PYRevenuesLessExpensesAmt0-117572
IRS990/PYSalariesCompEmpBnftPaidAmt0246773
IRS990/PYTotalExpensesAmt0998498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04301630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03558
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt04302667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055033
IRS990ScheduleA/Total509Grp/TotalAmt04302667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04341949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04912237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07322241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046475
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13139166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137349
IRS990ScheduleD/TotalExpensesPerForm990Amt01046475
IRS990ScheduleD/TotalLiabilityAmt03634166
IRS990ScheduleD/TotalRevenuePerForm990Amt0885758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046475
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0520729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031007

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