Civic Intelligence

CDCLI Housing Development Fund

EIN 11-3312539 • 501(c)3 • Melville, NY

Profile

Cdcli housing development fund corporation was organized for the purpose of being the development affiliate of community development corporation of long island, inc. The organization owns 46 houses which are rented to very low to moderate income families and is involved in the development of affordable residential housing.

1660 Walt Whitman Road 130Melville, NY 11747

www.cdcli.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M 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

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,342,770

Up $67,442 (+0.5%) from 2023

Liabilities

Up

$7,839,671

Up $11,800 (+0.2%) from 2023

Net Assets

Up

$6,503,099

Up $55,642 (+0.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$1,408,842

Up $38,477 (+2.8%) from 2023

Expenses

Up

$1,353,200

Up $49,414 (+3.8%) from 2023

Net Income

Down

$55,642

Down $10,937 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,789,750Liabilities 2011: $7,729,015Net Assets 2011: $3,060,7352011Assets 2012: $11,650,149Liabilities 2012: $7,315,832Net Assets 2012: $4,334,3172012Assets 2013: $11,557,632Liabilities 2013: $6,760,668Net Assets 2013: $4,796,9642013Assets 2014: $12,276,906Liabilities 2014: $7,256,193Net Assets 2014: $5,020,7132014Assets 2015: $12,054,675Liabilities 2015: $6,775,118Net Assets 2015: $5,279,5572015Assets 2016: $13,294,954Liabilities 2016: $8,076,980Net Assets 2016: $5,217,9742016Assets 2017: $13,133,338Liabilities 2017: $7,845,829Net Assets 2017: $5,287,5092017Assets 2018: $13,183,105Liabilities 2018: $7,789,565Net Assets 2018: $5,393,5402018Assets 2019: $14,899,327Liabilities 2019: $9,321,967Net Assets 2019: $5,577,3602019Assets 2020: $15,539,408Liabilities 2020: $9,690,055Net Assets 2020: $5,849,3532020Assets 2021: $15,223,458Liabilities 2021: $8,664,481Net Assets 2021: $6,558,9772021Assets 2022: $15,592,317Liabilities 2022: $9,200,128Net Assets 2022: $6,392,1892022Assets 2023: $14,275,328Liabilities 2023: $7,827,871Net Assets 2023: $6,447,4572023Assets 2024: $14,342,770Liabilities 2024: $7,839,671Net Assets 2024: $6,503,0992024

Highlighted filing

2024

Assets$14,342,770
Liabilities$7,839,671
Net Assets$6,503,099
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,314Expenses 2011: $666,883Net Income 2011: $432,4312011Expenses 2012: $1,045,1242012Revenue 2013: $1,583,115Expenses 2013: $1,120,468Net Income 2013: $462,6472013Revenue 2014: $1,295,714Expenses 2014: $1,071,965Net Income 2014: $223,7492014Revenue 2015: $1,495,701Expenses 2015: $1,236,857Net Income 2015: $258,8442015Revenue 2016: $1,135,153Expenses 2016: $1,205,685Net Income 2016: -$70,5322016Revenue 2017: $1,267,675Expenses 2017: $1,191,195Net Income 2017: $76,4802017Revenue 2018: $1,201,813Expenses 2018: $1,105,315Net Income 2018: $96,4982018Revenue 2019: $1,399,093Expenses 2019: $1,216,123Net Income 2019: $182,9702019Revenue 2020: $1,436,948Expenses 2020: $1,168,578Net Income 2020: $268,3702020Revenue 2021: $1,844,244Expenses 2021: $1,135,588Net Income 2021: $708,6562021Revenue 2022: $1,171,934Expenses 2022: $1,338,722Net Income 2022: -$166,7882022Revenue 2023: $1,370,365Expenses 2023: $1,303,786Net Income 2023: $66,5792023Revenue 2024: $1,408,842Expenses 2024: $1,353,200Net Income 2024: $55,6422024

Highlighted filing

2024

Revenue$1,408,842
Expenses$1,353,200
Net Income$55,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,342,770
Liabilities
$7,839,671
Net assets
$6,503,099
Revenue
$1,408,842
Expenses
$1,353,200
Net income
$55,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.83$6.45$1.37$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.20$6.39$1.17$1.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.2$8.66$6.56$1.84$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.69$5.85$1.44$1.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.32$5.58$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.79$5.39$1.20$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.1$7.85$5.29$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$13.3$8.08$5.22$1.14$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$12.1$6.78$5.28$1.50$1.24$0.26
2014Summary only. Only limited summary data is available for this year.$12.3$7.26$5.02$1.30$1.07$0.22
2013Summary only. Only limited summary data is available for this year.$11.6$6.76$4.80$1.58$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.32$4.33$1.05
2011Summary only. Only limited summary data is available for this year.$10.8$7.73$3.06$1.10$0.67$0.43
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
$1,408,842
Mission and Program Overview

Mission

Cdcli housing development fund corporation was organized for the purpose of being the development affiliate of community development corporation of long island, inc. The organization owns 46 houses which are rented to very low to moderate income families and is involved in the development of affordable residential housing.

To provide affordable housing to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,301,039$8,867,297▼ $433,742
Cash and Non-Interest-Bearing Accounts$4,700,697$5,166,003▲ $465,306
Other Notes and Loans Receivable, Net$223,117$223,117→ $0
Accounts Receivable$3,540$51,804▲ $48,264
Prepaid Expenses and Deferred Charges$46,935$34,549▼ $12,386
Total Assets$14,275,328$14,342,770▲ $67,442
Liabilities
Other Liabilities$4,222,633$4,265,328▲ $42,695
Deferred Revenue$1,824,626$1,824,626→ $0
Mortgage Notes Payable Secured by Investment Property$1,699,656$1,632,239▼ $67,417
Accounts Payable and Accrued Expenses$18,690$60,960▲ $42,270
Escrow Account Liability$62,266$56,518▼ $5,748
Total Liabilities$7,827,871$7,839,671▲ $11,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,447,457$6,503,099▲ $55,642
Total Net Assets Fund Balance$6,447,457$6,503,099▲ $55,642
Total Liabilities and Net Assets / Fund Balance$14,275,328$14,342,770▲ $67,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,868,759$5,509,142$13,377,901
Land$998,538-$998,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Allison NorrisSecretary$95,709$95,709

Board Members and Trustees

NameTitle
Brian ClarkeBoard Member/chair
GWEN O'SHEAPresident /CEO
Ann-marie ScheidtBoard Member/vice Chair
Adrian FassetBoard Member
David CaloneBoard Member
Evlyn TsimisBoard Member
James CoughlanBoard Member
Jan BurmanBoard Member
Joseph WillenBoard Member
Keith NovitzBoard Member
Rashid WalkerBoard Member
Richard GuardinoBoard Member
Richard RobertsBoard Member
Theresa SandersBoard Member
Thomas KilleenBoard Member
Marian ConwayBoard Member/treasurer (beg Sep 2024)
Alan HeitnerCFO/ Treasurer (until August 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Long Island Custom Renovations INCHousing - Maintenace & Repairs Contracto1 PLANDOME PL, Selden, NY 11784$138,975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,373,178
Investment Income
$26,282
Other Revenue
$9,382
Change in Net Assets
$55,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,842
Total Revenue per Form 990
$1,408,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$505,730--$505,730
Fees for Services Management$265,359$31,250-$296,609
Insurance$83,445--$83,445
Interest$69,288--$69,288
Occupancy$9,469--$9,469
Fees for Services Legal$5,873--$5,873
Other Expenses$2,350--$2,350
All Other Expenses$1,328--$1,328
Total Functional Expenses$1,321,950$31,250$0$1,353,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,200
Total Expenses per Audited Statements$1,353,200
Total Expenses per Form 990$1,353,200
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
Other Liabilities$3,357,997
Inter-company Payable$907,331
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is forwarded to the full board for review and presented and discussed by the board at the next board meeting prior to finalizing.”

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

“Each director, principal officer and member of committee with board delegated powers is required to sign an annual statement which affirms that such person has received a copy of the conflict of interest policy, read and understood it and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or key employee.”

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
Cdcli Housing Development Fund
EIN
11-3312539
Phone
6314711215
Address
1660 WALT WHITMAN ROAD 130, MELVILLE, NY 11747

Signing Officer

Name
GWEN O'SHEA
Title
President/CEO
Phone
6315711215
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GWEN O'SHEA
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cohnreznick Advisory LLC
Address
1305 WALT WHITMAN ROAD SUITE 210, MELVILLE, NY 11747
Preparer
Zachary Segal
Phone
5163365500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow so that the funds are accessible when tenants move out.”

PART X, LINE 2:

“Housing is incorporated as a not-for-profit corporation under the laws of the state of new york and is classified as a 501(c)(3) organization, which is exempt from income taxes under section 501(a) of the irc. Therefore, no provision for income taxes has been made in the accompanying financial statements. There was no unrelated business income for the years ended december 31, 2024 and 2023. Housing has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification ("asc") 740-10, accounting for uncertainty in income taxes. Under asc 740-10, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. Housing does not believe there are any material uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits. Housing has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended december 31, 2024 and 2023, there were no interest or penalties recorded or included in the financial statements. Income tax returns filed by housing are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 744 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/PersonNm1ANN-MARIE SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RASHID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GUARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14EVLYN TSIMIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GWEN O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN HEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON NORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15400444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16168154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1783281
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT /CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/ TREASURER (UNTIL AUGUST 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083445
IRS990/InsuranceGrp/TotalAmt083445
IRS990/InterestGrp/ProgramServicesAmt069288
IRS990/InterestGrp/TotalAmt069288
IRS990/InvestmentIncomeGrp/ExclusionAmt026282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09301039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08867297
IRS990/LandBldgEquipCostOrOtherBssAmt014376439
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09382
IRS990/MissionDesc0CDCLI HOUSING DEVELOPMENT FUND CORPORATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE DEVELOPMENT AFFILIATE OF COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND, INC. THE ORGANIZATION OWNS 46 HOUSES WHICH ARE RENTED TO VERY LOW TO MODERATE INCOME FAMILIES AND IS INVOLVED IN THE DEVELOPMENT OF AFFORDABLE RESIDENTIAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01699656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01632239
IRS990/NetAssetsOrFundBalancesBOYAmt06447457
IRS990/NetAssetsOrFundBalancesEOYAmt06503099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06447457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06503099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09469
IRS990/OccupancyGrp/TotalAmt09469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0219820
IRS990/OtherExpensesGrp/ProgramServicesAmt1159288
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt0219820
IRS990/OtherExpensesGrp/TotalAmt1159288
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherLiabilitiesGrp/BOYAmt04222633
IRS990/OtherLiabilitiesGrp/EOYAmt04265328
IRS990/OtherRevenueTotalAmt09382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034549
IRS990/PrincipalOfficerNm0GWEN O'SHEA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt02304
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370365
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01382560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 134,542. 2021 AMOUNT: $ 10,509. 2023 AMOUNT: $ 2,304. 2024 AMOUNT: $ 9,382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01373178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01367197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06232649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040026
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0134542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt06921316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01373178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01367197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178393
IRS990ScheduleA/Total509Grp/TotalAmt06921316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01844244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07118079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07868759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05509142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013377901
IRS990ScheduleD/ExpensesNotReportedAmt00

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