Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,313,739
Up $171,371 (+15%) from 2022
Net Assets
Up$248,840
Up $161,620 (+185%) from 2022
Liabilities
Up$1,064,899
Up $9,751 (+0.9%) from 2022
Revenue
Up$922,671
Up $10,700 (+1.2%) from 2022
Expenses
Up$782,142
Up $108,165 (+16%) from 2022
Net Income
Down$140,529
Down $97,465 (-41%) from 2022
Hartley house has served those who live and work in new york city's hell's kitchen since 1897. Its mission is to respond energetically and creatively to the ever-evolving needs of its neighbors regardless of their age, income, race, gender or sexual orientation. Our programs include educational, creative, recreational, civic and social services. Hartley house not only reaches out to neighbors of all backgrounds and ages, but also fosters ongoing connections with them as they pass from one phase of life into another. The wellbeing of each growing, changing person enriches our entire community. Every neighborhood is a complex web of connections among families, friends, neighbors, businesses and organizations. Strengthening these connections is our mission.
Founded in 1897, hartley house exists to serve school-age children, youth, and seniors in hell's kitchen by enriching their lives, expanding their opportunities, and building a sense of community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $541,071 | $738,513 | ▲ $197,442 |
| Investments in Publicly Traded Securities | $224,513 | $248,020 | ▲ $23,507 |
| Land, Buildings, and Equipment, Net | $181,042 | $135,512 | ▼ $45,530 |
| Pledges and Grants Receivable | $162,808 | $112,158 | ▼ $50,650 |
| Prepaid Expenses and Deferred Charges | $14,036 | $57,595 | ▲ $43,559 |
| Accounts Receivable | $4,589 | $753 | ▼ $3,836 |
| Total Assets | $1,142,368 | $1,313,739 | ▲ $171,371 |
| Other Assets Total | $14,309 | $21,188 | ▲ $6,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $868,813 | $868,813 | → $0 |
| Accounts Payable and Accrued Expenses | $129,866 | $144,449 | ▲ $14,583 |
| Unsecured Notes Loans Payable | $42,160 | $30,449 | ▼ $11,711 |
| Escrow Account Liability | $14,309 | $21,188 | ▲ $6,879 |
| Total Liabilities | $1,055,148 | $1,064,899 | ▲ $9,751 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $318,461 | $317,058 | ▼ $1,403 |
| Net Assets Without Donor Restrictions | $-231,241 | $-68,218 | ▲ $163,023 |
| Total Net Assets Fund Balance | $87,220 | $248,840 | ▲ $161,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,142,368 | $1,313,739 | ▲ $171,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,512 | $2,135,084 | $2,222,596 |
| Land | $48,000 | - | $48,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $224,513 | - | ▲ $23,507 | - | $248,020 |
| 2021 | $253,521 | - | ▼ $29,008 | - | $224,513 |
| 2020 | $234,543 | - | ▲ $18,978 | - | $253,521 |
| 2019 | $212,017 | - | ▲ $22,526 | - | $234,543 |
| 2018 | $181,276 | - | ▲ $30,741 | - | $212,017 |
| Name | Title |
|---|---|
| Alice Truax | President |
| Eleanor Mascheroni | Vice President |
| Alma Schneider | Trustee |
| Anne Flannery | Trustee |
| Catherine Mathis | Trustee |
| Charles W Truax | Trustee |
| ELIZABETH O'MELIA | Trustee |
| H Hartley Du Pont | Trustee |
| Lilian M Fable | Trustee |
| Lowell Lamb | Trustee |
| Diane Downs | Secretary |
| Josephine V Gumaer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $50,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,517 |
| Salaries, Compensation, and Employee Benefits | $305,625 |
| Total Fundraising Expense | $8,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,915 | $14,950 | $4,472 | $254,337 |
| Fees for Services Accounting | - | $93,650 | - | $93,650 |
| Fees for Services Management | - | $78,000 | - | $78,000 |
| Fees for Services Other | $34,793 | $27,234 | $36 | $62,063 |
| Depreciation Depletion | $42,052 | $2,677 | $801 | $45,530 |
| Office Expenses | $40,026 | $2,049 | $613 | $42,688 |
| Insurance | $35,527 | $6,204 | $676 | $42,407 |
| Occupancy | $29,542 | $1,880 | $562 | $31,984 |
| Other Employee Benefits | $22,349 | $1,423 | $426 | $24,198 |
| Payroll Taxes | $21,625 | $1,375 | $413 | $23,413 |
| All Other Expenses | $7,482 | $3,180 | - | $10,662 |
| Other Expenses | $7,125 | $8,552 | $564 | $8,552 |
| Information Technology | $4,476 | $285 | $85 | $4,846 |
| Pension Plan Contributions | $3,396 | $216 | $65 | $3,677 |
| Travel | - | $1,831 | - | $1,831 |
| Interest | - | $339 | - | $339 |
| Total Functional Expenses | $512,879 | $260,550 | $8,713 | $782,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $782,142 |
| Total Expenses per Audited Statements | $782,142 |
| Total Expenses per Form 990 | $782,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,665 |
| Fundraising Gross Income | $9,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $118,812 | $9,665 | $9,665 | $0 |
| Total Events | $118,812 | $9,665 | $9,665 | $0 |
“Alice truax and charles truax are siblings.”
“An independent firm provides fiscal management services reporting directly to the executive director and board of trustees. The services provided include the following: supervision and management of the fiscal operations of the organization, preparation of the annual budget, oversight of the cash management system, and the creation of financial reports for the board of directors and executive management throughout the year. No one listed in part vii or schedule j of the return received compensation from the management company.”
“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“Hartley house has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The audited financial statements are available on the hartley house website.”
“No change from prior year as the audit committee assumes responsibility for the oversight of the audit.”
“Hartley house is accredited by the social security administration (ssa) as an organizational representative payee for hope clients, the basis of its formal money management (fmm) component. Hope manages its clients as full representative payees. These clients have significantly reduced their incidence of elder financial abuse, reduced their debt, prevented their monthly bills from ending up in arrears, and prevented possible eviction - delaying early institutionalization.”
“The policy is to accumulate interest, dividends, and other market gains for future appropriation, in order to meet near term programmatic needs as well as longer term strategic goals. Annual appropriations to support operations are budgeted. Additional appropriations are approved by the board of directors as deemed prudent and distributed for operating purposes.”
“Hartley does not believe its financial statements include any material, uncertain tax positions. Tax filings for the three previous tax years are subject to examination by applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1897, HARTLEY HOUSE EXISTS TO SERVE SCHOOL-AGE CHILDREN, YOUTH, AND SENIORS IN HELL'S KITCHEN BY ENRICHING THEIR LIVES, EXPANDING THEIR OPPORTUNITIES, AND BUILDING A SENSE OF COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 477176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BTQ FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129012500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 BROADWAY 19TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109147 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3803 |
| IRS990/CYOtherExpensesAmt | 0 | 476517 |
| IRS990/CYOtherRevenueAmt | 0 | 32962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305625 |
| IRS990/CYTotalExpensesAmt | 0 | 782142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 801 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45530 |
| IRS990/Desc | 0 | CHILDREN AND YOUTH SERVICES:THE HARTLEY HOUSE AFTER SCHOOL PROGRAM PROVIDES OPPORTUNITIES FOR STUDENTS TO FOSTER THEIR LEARNING AND CREATIVE SKILLS IN A SAFE ENVIRONMENT WITH THE SUPPORT OF QUALIFIED AND DEVOTED STAFF. AFTER EVERY SCHOOL DAY, CHILDREN AGES 5 TO 12 ARE ESCORTED TO MANHATTAN HIGH SCHOOL TO PARTICIPATE IN THE AFTER-SCHOOL PROGRAM UNTIL 6 P.M. DURING THIS TIME, THEY ARE GIVEN A NUTRITIOUS SNACK AND ENJOY A HEALTHY BALANCE OF PLAY, HOMEWORK HELP, ACADEMIC LEARNING, AND CREATIVE PROJECTS. THROUGH A PROJECT-BASED LEARNING COMMUNITY (LC) DESIGN TAUGHT BY A DEDICATED STAFF OF INSTRUCTORS, OUR STUDENTS ARE PROVIDED WITH AFFORDABLE, HIGH-QUALITY PROGRAMMING THAT OFFERS EDUCATIONAL, ARTISTIC, AND ENRICHMENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318461 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14309 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21188 |
| IRS990/ExpenseAmt | 0 | 253505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93650 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELEANOR MASCHERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE V GUMAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILIAN M FABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOWELL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH O'MELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H HARTLEY DU PONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES W TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALMA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 109147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 161151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107307 |
| IRS990/GrossReceiptsAmt | 0 | 1038261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 85 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4846 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/TotalAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248020 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2135084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270596 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105925 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARTLEY HOUSE HAS SERVED THOSE WHO LIVE AND WORK IN NEW YORK CITY'S HELL'S KITCHEN SINCE 1897. ITS MISSION IS TO RESPOND ENERGETICALLY AND CREATIVELY TO THE EVER-EVOLVING NEEDS OF ITS NEIGHBORS REGARDLESS OF THEIR AGE, INCOME, RACE, GENDER OR SEXUAL ORIENTATION. OUR PROGRAMS INCLUDE EDUCATIONAL, CREATIVE, RECREATIONAL, CIVIC AND SOCIAL SERVICES. HARTLEY HOUSE NOT ONLY REACHES OUT TO NEIGHBORS OF ALL BACKGROUNDS AND AGES, BUT ALSO FOSTERS ONGOING CONNECTIONS WITH THEM AS THEY PASS FROM ONE PHASE OF LIFE INTO ANOTHER. THE WELLBEING OF EACH GROWING, CHANGING PERSON ENRICHES OUR ENTIRE COMMUNITY. EVERY NEIGHBORHOOD IS A COMPLEX WEB OF CONNECTIONS AMONG FAMILIES, FRIENDS, NEIGHBORS, BUSINESSES AND ORGANIZATIONS. STRENGTHENING THESE CONNECTIONS IS OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 868813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 868813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -231241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -68218 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24198 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAIN. & EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24812 |
| IRS990/OtherRevenueTotalAmt | 0 | 24812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254337 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23413 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57595 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE V GUMAER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138432 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME OUTREACH PROGRAM FOR ELDERS (HOPE):HOPE REMAINS A PRIORITY FOR HARTLEY HOUSE AND A CRITICAL SOURCE OF SUPPORT FOR LOW-INCOME AND VULNERABLE SENIORS RESIDING HELL'S KITCHEN. HOPE PROVIDES WRAP-AROUND CASE MANAGEMENT, FORMAL MONEY MANAGEMENT SERVICES, BENEFIT ASSISTANCE AND SUPPORT. THESE SERVICES ARE NECESSARY FOR OLDER ADULTS TO AGE SAFELY AND WITH DIGNITY IN THEIR OWN HOMES. IN 2023, HOPE SERVED APPROXIMATELY 82 CLIENTS. IN ADDITION, THE PROGRAM BEGAN CLASSES BACK IN OUR BUILDING ON 46TH STREET. THESE CLASSES INCLUDE, BINGO, CHAIR YOGA, AND ZUMBA. HOPE NOW HAS THREE FULL TIME STAFF MEMBERS WHO ARE WORKING WITH ALL CLIENTS AND HOLD A CASE LOAD AVERAGING 30 CLIENTS EACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT:HARTLEY HOUSE'S SUPPORT TO THE LOCAL COMMUNITY IS CRUCIAL. HARTLEY HOUSE PROVIDES BINGO FOR 30-40 SENIORS EVERY MONDAY AFTERNOON AND YOGA EACH THURSDAY FOR 25-30 PARTICIPANTS. HARTLEY HOUSE ALSO HOSTED GUEST SPEAKERS AND INFORMAL SOCIALIZATION FOR POTENTIALLY ISOLATED SENIORS. THIS YEAR, HARTLEY HOUSE ALSO HOSTED A VARIETY OF COMMUNITY EVENTS FOR ALL AGES WITHIN THE HELL'S KITCHEN COMMUNITY. THESE EVENTS INCLUDED FLU VACCINE HUB, PARTICIPATORY BUDGET MEETINGS AND TOWN HALLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 784680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9786 |
| IRS990/PYOtherExpensesAmt | 0 | 430010 |
| IRS990/PYOtherRevenueAmt | 0 | 35510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243967 |
| IRS990/PYTotalExpensesAmt | 0 | 673977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 911971 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 747474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3141286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 430032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2264371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 876915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 747474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3141286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3336356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2135084 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222596 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224513 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 248020 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 224513 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253521 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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