Civic Intelligence

Chautauqua Home Rehabilitation & Improvement Corp

EIN 13-2922191 • 501(c)3 • Mayville, NY

View Organization Page

Profile

To improve the quality of housing stock and appearance of communities of chautauqua county and to improve the living conditions of the county's low-income residents.

2 Academy StreetMayville, NY 14757

www.chric.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.54x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.33x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

56th percentile

0.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$82,495

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,768,362

Up $79,814 (+4.7%) from 2023

Liabilities

Up

$961,002

Up $72,942 (+8.2%) from 2023

Net Assets

Up

$807,360

Up $6,872 (+0.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$2,918,379

Up $532,498 (+22%) from 2023

Expenses

Up

$2,911,507

Up $532,010 (+22%) from 2023

Net Income

Up

$6,872

Up $488 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,027,176Liabilities 2010: $1,169,912Net Assets 2010: $857,2642010Assets 2011: $1,906,129Liabilities 2011: $880,043Net Assets 2011: $1,026,0862011Assets 2012: $1,688,420Liabilities 2012: $645,574Net Assets 2012: $1,042,8462012Assets 2013: $1,797,667Liabilities 2013: $738,195Net Assets 2013: $1,059,4722013Assets 2014: $1,611,126Liabilities 2014: $702,125Net Assets 2014: $909,0012014Assets 2015: $1,380,342Liabilities 2015: $572,376Net Assets 2015: $807,9662015Assets 2016: $1,392,876Liabilities 2016: $559,104Net Assets 2016: $833,7722016Assets 2017: $1,483,198Liabilities 2017: $619,251Net Assets 2017: $863,9472017Assets 2018: $1,465,717Liabilities 2018: $610,059Net Assets 2018: $855,6582018Assets 2019: $1,655,221Liabilities 2019: $782,989Net Assets 2019: $872,2322019Assets 2020: $1,668,729Liabilities 2020: $875,974Net Assets 2020: $792,7552020Assets 2022: $1,889,938Liabilities 2022: $1,095,834Net Assets 2022: $794,1042022Assets 2023: $1,688,548Liabilities 2023: $888,060Net Assets 2023: $800,4882023Assets 2024: $1,768,362Liabilities 2024: $961,002Net Assets 2024: $807,3602024

Highlighted filing

2024

Assets$1,768,362
Liabilities$961,002
Net Assets$807,360
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,313,2772010Expenses 2011: $3,602,4482011Expenses 2012: $2,597,6432012Revenue 2013: $2,494,132Expenses 2013: $2,477,506Net Income 2013: $16,6262013Revenue 2014: $2,215,604Expenses 2014: $2,366,075Net Income 2014: -$150,4712014Revenue 2015: $2,118,143Expenses 2015: $2,219,178Net Income 2015: -$101,0352015Revenue 2016: $1,771,185Expenses 2016: $1,745,379Net Income 2016: $25,8062016Revenue 2017: $2,329,301Expenses 2017: $2,299,126Net Income 2017: $30,1752017Revenue 2018: $1,909,822Expenses 2018: $1,918,111Net Income 2018: -$8,2892018Revenue 2019: $2,452,686Expenses 2019: $2,469,141Net Income 2019: -$16,4552019Revenue 2020: $1,433,427Expenses 2020: $1,512,904Net Income 2020: -$79,4772020Revenue 2022: $2,264,193Expenses 2022: $2,257,838Net Income 2022: $6,3552022Revenue 2023: $2,385,881Expenses 2023: $2,379,497Net Income 2023: $6,3842023Revenue 2024: $2,918,379Expenses 2024: $2,911,507Net Income 2024: $6,8722024

Highlighted filing

2024

Revenue$2,918,379
Expenses$2,911,507
Net Income$6,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,768,362
Liabilities
$961,002
Net assets
$807,360
Revenue
$2,918,379
Expenses
$2,911,507
Net income
$6,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.96$0.81$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.89$0.80$2.39$2.38$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.10$0.79$2.26$2.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.88$0.79$1.43$1.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.78$0.87$2.45$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.61$0.86$1.91$1.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.62$0.86$2.33$2.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.56$0.83$1.77$1.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.57$0.81$2.12$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$2.22$2.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$2.49$2.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.65$1.04$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.88$1.03$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.17$0.86$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,918,379
Mission and Program Overview

Mission

Improve the housing stock of

Improve the housing stock of chautauqua county and the living conditions of its low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,193$607,831▼ $18,362
Pledges and Grants Receivable$520,461$558,455▲ $37,994
Cash and Non-Interest-Bearing Accounts$218,214$269,220▲ $51,006
Other Notes and Loans Receivable, Net$216,886$207,218▼ $9,668
Accounts Receivable$15,146$27,340▲ $12,194
Prepaid Expenses and Deferred Charges$6,853$4,954▼ $1,899
Total Assets$1,688,548$1,768,362▲ $79,814
Other Assets Total$84,795$93,344▲ $8,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,375$364,375→ $0
Unsecured Notes Loans Payable$297,998$249,622▼ $48,376
Accounts Payable and Accrued Expenses$88,374$181,056▲ $92,682
Other Liabilities$137,313$165,949▲ $28,636
Total Liabilities$888,060$961,002▲ $72,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,488$807,360▲ $6,872
Total Net Assets Fund Balance$800,488$807,360▲ $6,872
Total Liabilities and Net Assets / Fund Balance$1,688,548$1,768,362▲ $79,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,965$105,491$695,456
Equipment$17,866$5,149$23,015
Other Assets Org$19,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$814,899--$814,899-
2020$814,899---$814,899
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua FreifeldExecutive DirectorFT$64,849$17,646$82,495
Kasey CuppFinance ManagerFT$47,768$17,028$64,796

Board Members and Trustees

NameTitle
Frank J BeachBoard Member/president
Kimberly DavisBoard Member/vice President
Fred CroscuttBoard Member
Lauren BoyleBoard Member
Magdalena DyeBoard Member
Steve HoltBoard Member
Sylvia FaustBoard Member
James P BarrettBoard Member (to 1/1/24)
Michael CivilettoBoard Member (to 10/23/24)
Carl SwanBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
On Center Home Repair & RemodelingContractor For Housing Repairs2475 ROUTE 39, Forestville, NY 14062$527,598
Denis S ConstructionContractor For Housing Repairs4956 WEST STREET, Erie, PA 16509$471,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,482
Program Service Revenue
$0
Investment Income
$8,640
Other Revenue
$91,257
All Other Contributions
$625,031
Change in Net Assets
$6,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,918,379
Total Revenue per Form 990
$2,918,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,419,950
Salaries, Compensation, and Employee Benefits$491,557
Total Fundraising Expense$6,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,189$90,348-$363,537
Other Employee Benefits$74,863$18,276-$93,139
Fees for Services Legal$1,317$49,974-$51,291
Depreciation Depletion$29,062$2,316-$31,378
Interest$8,520$18,312-$26,832
Fees for Services Accounting$684$25,941-$26,625
Payroll Taxes$20,184$4,927-$25,111
Insurance$12,933$10,199-$23,132
Travel$10,866$11,189$180$22,235
Conferences and Meetings-$15,440-$15,440
Occupancy$5,869$7,769-$13,638
Office Expenses-$10,704-$10,704
Pension Plan Contributions$7,853$1,917-$9,770
Other Expenses$5,827$2,676$6,807$2,676
All Other Expenses$1,667--$1,667
Total Functional Expenses$2,620,934$283,586$6,987$2,911,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,507
Total Expenses per Audited Statements$2,911,507
Total Expenses per Form 990$2,911,507
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
Escrow Deficiency$82,317
Refundable Advances$58,836
Lease Liability$17,930
Security Deposit Liability$6,866
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside, independent accounting firm. It is reviewed by the executive director and the finance manager. A copy is provided to all board members prior to filing with the internal revenue service.”

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

“All board members and employees are required to sign a conflict of interest statement annually. Any potential conflicts are discussed with the corporate attorney and in front of the entire board at a duly convened meeting,”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Home Rehabilitation &
EIN
13-2922191
Phone
7167534650
Address
2 ACADEMY STREET, MAYVILLE, NY 14757

Signing Officer

Name
Joshua Freifeld
Title
Executive Director
Phone
7162699211
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Freifeld
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
12

Preparer

Firm
Freed Maxick Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN BOYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm11KASEY CUPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TO 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (TO 10/23/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02193451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02918379
IRS990/GrossRentsGrp/RealAmt074350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010199
IRS990/InsuranceGrp/ProgramServicesAmt012933
IRS990/InsuranceGrp/TotalAmt023132
IRS990/InterestGrp/ManagementAndGeneralAmt018312
IRS990/InterestGrp/ProgramServicesAmt08520
IRS990/InterestGrp/TotalAmt026832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607831
IRS990/LandBldgEquipCostOrOtherBssAmt0718471
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF HOUSING STOCK AND APPEARANCE OF COMMUNITIES OF CHAUTAUQUA COUNTY AND TO IMPROVE THE LIVING CONDITIONS OF THE COUNTY'S LOW-INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364375
IRS990/NetAssetsOrFundBalancesBOYAmt0800488
IRS990/NetAssetsOrFundBalancesEOYAmt0807360
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07769
IRS990/OccupancyGrp/ProgramServicesAmt05869
IRS990/OccupancyGrp/TotalAmt013638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010704
IRS990/OfficeExpensesGrp/TotalAmt010704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084795
IRS990/OtherAssetsTotalGrp/EOYAmt093344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093139
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32676
IRS990/OtherExpensesGrp/ProgramServicesAmt02153887
IRS990/OtherExpensesGrp/ProgramServicesAmt114213
IRS990/OtherExpensesGrp/ProgramServicesAmt25827
IRS990/OtherExpensesGrp/TotalAmt02165742
IRS990/OtherExpensesGrp/TotalAmt115527
IRS990/OtherExpensesGrp/TotalAmt213063
IRS990/OtherExpensesGrp/TotalAmt32676
IRS990/OtherLiabilitiesGrp/BOYAmt0137313
IRS990/OtherLiabilitiesGrp/EOYAmt0165949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016907
IRS990/OtherRevenueTotalAmt016907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/ProgramServicesAmt020184
IRS990/PayrollTaxesGrp/TotalAmt025111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07853
IRS990/PensionPlanContributionsGrp/TotalAmt09770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04954
IRS990/PrincipalOfficerNm0JOSHUA FREIFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02288898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09605
IRS990/PYOtherExpensesAmt01882684
IRS990/PYOtherRevenueAmt087378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06384
IRS990/PYSalariesCompEmpBnftPaidAmt0496813
IRS990/PYTotalExpensesAmt02379497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt074350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02818482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02288898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02177647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01573963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010304594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt010304594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02818482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02288898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02177647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010304594
IRS990ScheduleA/TotalSupportAmt010370071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0814899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0814899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0814899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0814899
IRS990ScheduleD/EquipmentGrp/BookValueAmt017866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02911507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW DEFICIENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093344
IRS990ScheduleD/TotalExpensesPerForm990Amt02911507
IRS990ScheduleD/TotalLiabilityAmt0165949
IRS990ScheduleD/TotalRevenuePerForm990Amt02918379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02918379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE CORPORATE ATTORNEY AND IN FRONT OF THE ENTIRE BOARD AT A DULY CONVENED MEETING,

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