Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,424,517
Up $193,707 (+16%) from 2024
Net Assets
Up$1,376,061
Up $192,996 (+16%) from 2024
Liabilities
Up$48,456
Up $711 (+1.5%) from 2024
Revenue
Down$946,315
Down $776,079 (-45%) from 2024
Expenses
Down$761,217
Down $48,864 (-6.0%) from 2024
Net Income
Down$185,098
Down $727,215 (-80%) from 2024
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 | |||
| Investments in Publicly Traded Securities | $288,821 | $638,489 | ▲ $349,668 |
| Cash and Non-Interest-Bearing Accounts | $650,091 | $421,590 | ▼ $228,501 |
| Accounts Receivable | - | $150,000 | - |
| Land, Buildings, and Equipment, Net | $109,158 | $94,180 | ▼ $14,978 |
| Pledges and Grants Receivable | $98,310 | $77,236 | ▼ $21,074 |
| Prepaid Expenses and Deferred Charges | $57,136 | $27,785 | ▼ $29,351 |
| Total Assets | $1,230,810 | $1,424,517 | ▲ $193,707 |
| Other Assets Total | $27,294 | $15,237 | ▼ $12,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,451 | $33,219 | ▲ $12,768 |
| Escrow Account Liability | $27,294 | $15,237 | ▼ $12,057 |
| Total Liabilities | $47,745 | $48,456 | ▲ $711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $870,171 | $915,913 | ▲ $45,742 |
| Net Assets With Donor Restrictions | $312,894 | $460,148 | ▲ $147,254 |
| Total Net Assets Fund Balance | $1,183,065 | $1,376,061 | ▲ $192,996 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,810 | $1,424,517 | ▲ $193,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,180 | $2,176,416 | $2,222,596 |
| Land | $48,000 | - | $48,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $288,821 | $99,637 | ▲ $250,031 | - | $638,489 |
| 2023 | $248,020 | - | ▲ $40,801 | - | $288,821 |
| 2022 | $224,513 | - | ▲ $23,507 | - | $248,020 |
| 2021 | $253,521 | - | ▼ $29,008 | - | $224,513 |
| 2020 | $234,543 | - | ▲ $18,978 | - | $253,521 |
| Name | Title |
|---|---|
| Alice Truax | President |
| Eleanor Earle 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 |
| Diane Cardona Downs | Secretary |
| Josephine V Gumaer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hudson Guild | Fin. & Man. Services | 441 WEST 26TH STREET, New York, NY 10001 | $243,323 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $100,229 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $100,229 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,297 |
| Salaries, Compensation, and Employee Benefits | $248,920 |
| Total Fundraising Expense | $9,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,794 | $21,358 | $1,643 | $201,795 |
| Fees for Services Management | - | $170,016 | - | $170,016 |
| Fees for Services Accounting | - | $97,000 | - | $97,000 |
| Fees for Services Other | $56,935 | $10,311 | $89 | $67,335 |
| Insurance | $23,276 | $20,590 | $895 | $44,761 |
| Occupancy | $24,334 | - | - | $24,334 |
| Other Employee Benefits | $19,427 | $2,320 | $178 | $21,925 |
| Office Expenses | $10,117 | $7,979 | $44 | $18,140 |
| Payroll Taxes | $15,293 | $1,827 | $140 | $17,260 |
| Depreciation Depletion | $7,789 | $6,890 | $299 | $14,978 |
| Pension Plan Contributions | $7,035 | $840 | $65 | $7,940 |
| Information Technology | - | $6,229 | - | $6,229 |
| Conferences and Meetings | - | - | $5,905 | $5,905 |
| Other Expenses | $3,747 | $7,874 | $212 | $3,747 |
| Travel | $1,299 | $1,036 | - | $2,335 |
| All Other Expenses | $297 | $1,537 | - | $1,834 |
| Total Functional Expenses | $392,186 | $359,561 | $9,470 | $761,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $761,217 |
| Total Expenses per Audited Statements | $761,217 |
| Total Expenses per Form 990 | $761,217 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,084 |
| Fundraising Gross Income | $8,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $121,050 | $8,084 | $8,084 | $0 |
| Total Events | $121,050 | $8,084 | $8,084 | $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.”
“Reverse doubtful account 10,000.”
“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.”
“Reverse doubtful account 10,000.”
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 | 20451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150000 |
| 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 | 572836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1834 |
| 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 | 650091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 441 WEST 26TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUDSON GUILD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIN. & MAN. SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112966 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 833168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21819 |
| IRS990/CYOtherExpensesAmt | 0 | 512297 |
| IRS990/CYOtherRevenueAmt | 0 | 54705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248920 |
| IRS990/CYTotalExpensesAmt | 0 | 761217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14978 |
| IRS990/Desc | 0 | HOME OUTREACH PROGRAM FOR ELDERS (HOPE):HOPE AT HARTLEY HOUSE CONTINUES TO PROVIDE CRITICAL SUPPORT AND SERVICES TO OLDER ADULTS IN HELL'S KITCHEN. THIS PROGRAM ENSURES THAT OLDER ADULTS REMAIN INDEPENDENT AND SAFE IN THEIR HOMES WHILE FOSTERING A SENSE OF COMMUNITY AND CONNECTION. THROUGH A COMBINATION OF CASE MANAGEMENT, HEALTH EDUCATION, SOCIAL ACTIVITIES, AND TAILORED RESOURCES, HOPE EMPOWERS OLDER ADULTS TO LIVE HEALTHIER, HAPPIER LIVES. HERE ARE SOME HIGHLIGHTS OF THE PROGRAM'S CURRENT INITIATIVES AND NEW DEVELOPMENTS:- ENGAGING WEEKLY ACTIVITIES: HOPE OFFERS FOUR DAYS OF PROGRAMMING EACH WEEK THAT INCLUDES BINGO, SALSA DANCING, TAI CHI, MOVEMENT CLASSES, AND GROUP OUTINGS DESIGNED TO PROMOTE WELLNESS AND SOCIAL INTERACTION.- ONSITE HEALTH SUPPORT: AN ONSITE NURSE PROVIDES BLOOD PRESSURE SCREENINGS ALONG WITH HEALTH EDUCATION SESSIONS THAT RESPOND DIRECTLY TO TOPICS IDENTIFIED BY PARTICIPANTS.- TECHNOLOGY TRAINING: NEW TECHNOLOGY SUPPORT IS BEING INTRODUCED TO HELP OLDER ADULTS NAVIGATE DIGITAL TOOLS, ACCESS ESSENTIAL RESOURCES, AND STAY CONNECTED WITH LOVED ONES AND MEDICAL PROVIDERS. - SOCIAL AND WELLNESS PROGRAMS: A WIDE RANGE OF SOCIAL GATHERINGS AND WELLNESS PROGRAMS ENCOURAGE COMMUNITY BUILDING, REDUCES ISOLATION, AND SUPPORTS EMOTIONAL AND PHYSICAL WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312894 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27294 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15237 |
| IRS990/ExpenseAmt | 0 | 191122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 170016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 170016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67335 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | ALICE TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELEANOR EARLE MASCHERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE V GUMAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CARDONA DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH O'MELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | H HARTLEY DU PONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES W TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/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/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 | 112966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8084 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 147366 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103980 |
| IRS990/GrossReceiptsAmt | 0 | 1045777 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6229 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 288821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 638489 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2176416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270596 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91378 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1183065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 870171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 915913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21925 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS, MAIN. & EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201795 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17260 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27785 |
| 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 | 36623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36623 |
| IRS990/ProgSrvcAccomActy2Grp/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 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. THE AFTER-SCHOOL PROGRAM INCLUDES THE REGULAR SUPPORT OF AN ARTS CONSULTANT WHO PROVIDES HANDS-ON ARTS ENRICHMENT THROUGHOUT THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATIVE ART:OUR CREATIVE ARTS PROGRAM IS SUCH AN EFFECTIVE TOOL FOR KEEPING OUR STUDENTS ENGAGED AND INTERESTED. THE ART CONSULTANT, IN CONCERT WITH THE STAFF, ESTABLISHES A PROJECT CALENDAR WITH MONTHLY THEMES - REASONS TO GIVE THANKS, HEALTH AND FITNESS, HOLIDAYS AROUND THE WORLD, ETC. - TO CREATE VARIETY THROUGHOUT THE SCHOOL YEAR AND FOSTER THE CHILDREN'S CURIOSITY AND ANTICIPATION. WITHIN THIS FRAMEWORK, WE OFFER ART INSTRUCTION AND PROJECTS TO CHILDREN IN GRADES K-5 EVERY DAY OF THE WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1528268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12586 |
| IRS990/PYOtherExpensesAmt | 0 | 496117 |
| IRS990/PYOtherRevenueAmt | 0 | 39445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 912313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313964 |
| IRS990/PYTotalExpensesAmt | 0 | 810081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1722394 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 833168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4188419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 399145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3225606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 962813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 833168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4188419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4379204 |
| 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 | 0.48276 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2176416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222596 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288821 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 99637 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 638489 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248020 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253521 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 224513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253521 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18978 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 761217 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2102 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.