Civic Intelligence

Mental Health Association Housing

EIN 13-3187303 • 501(c)2 • Albany, NY

Profile

To hold title to property for the benefit of equinox, inc. And collect income from property in order to pay for the expenses incurred in operating the property.

500 Central AvenueAlbany, NY 12206

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$143,396

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 157.1% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$693,672

Up $71,162 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$693,672

Up $71,162 (+11%) from 2023

Revenue

Up

$91,257

Up $7,077 (+8.4%) from 2023

Expenses

Down

$20,095

Down $230,230 (-92%) from 2023

Net Income

Up

$71,162

Up $237,307 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $870,528Liabilities 2011: $275,118Net Assets 2011: $595,4102011Assets 2012: $854,597Liabilities 2012: $274,606Net Assets 2012: $579,9912012Assets 2013: $1,044,202Liabilities 2013: $220,954Net Assets 2013: $823,2482013Assets 2014: $1,010,532Liabilities 2014: $191,334Net Assets 2014: $819,1982014Assets 2015: $978,902Liabilities 2015: $155,957Net Assets 2015: $822,9452015Assets 2016: $938,918Liabilities 2016: $117,485Net Assets 2016: $821,4332016Assets 2017: $905,610Liabilities 2017: $80,955Net Assets 2017: $824,6552017Assets 2018: $872,888Liabilities 2018: $43,015Net Assets 2018: $829,8732018Assets 2019: $840,560Liabilities 2019: $3,611Net Assets 2019: $836,9492019Assets 2020: $844,479Liabilities 2020: $0Net Assets 2020: $844,4792020Assets 2021: $862,930Liabilities 2021: $0Net Assets 2021: $862,9302021Assets 2022: $788,655Liabilities 2022: $0Net Assets 2022: $788,6552022Assets 2023: $622,510Liabilities 2023: $0Net Assets 2023: $622,5102023Assets 2024: $693,672Liabilities 2024: $0Net Assets 2024: $693,6722024

Highlighted filing

2024

Assets$693,672
Liabilities$0
Net Assets$693,672

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $95,393Expenses 2011: $104,553Net Income 2011: -$9,1602011Revenue 2012: $100,030Expenses 2012: $115,449Net Income 2012: -$15,4192012Revenue 2013: $354,596Expenses 2013: $111,339Net Income 2013: $243,2572013Revenue 2014: $76,684Expenses 2014: $80,734Net Income 2014: -$4,0502014Revenue 2015: $76,654Expenses 2015: $72,907Net Income 2015: $3,7472015Revenue 2016: $76,415Expenses 2016: $77,927Net Income 2016: -$1,5122016Revenue 2017: $81,801Expenses 2017: $78,579Net Income 2017: $3,2222017Revenue 2018: $81,737Expenses 2018: $76,519Net Income 2018: $5,2182018Revenue 2019: $81,650Expenses 2019: $74,574Net Income 2019: $7,0762019Revenue 2020: $81,271Expenses 2020: $73,741Net Income 2020: $7,5302020Revenue 2021: $81,245Expenses 2021: $62,794Net Income 2021: $18,4512021Revenue 2022: $6,773Expenses 2022: $81,048Net Income 2022: -$74,2752022Revenue 2023: $84,180Expenses 2023: $250,325Net Income 2023: -$166,1452023Revenue 2024: $91,257Expenses 2024: $20,095Net Income 2024: $71,1622024

Highlighted filing

2024

Revenue$91,257
Expenses$20,095
Net Income$71,162

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.08$0.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.82$0.08$0.08$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.12$0.82$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.82$0.08$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.35$0.11$0.24
2012Summary only. Only limited summary data is available for this year.$0.85$0.27$0.58$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.28$0.60$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$91,257
Mission and Program Overview

Mission

To hold title to property for the benefit of equinox, inc. And collect income from property in order to pay for the expenses incurred in operating the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,310$248,442▲ $28,132
Cash and Non-Interest-Bearing Accounts$86,984$158,764▲ $71,780
Total Assets$622,510$693,672▲ $71,162
Other Assets Total$315,216$286,466▼ $28,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,510$693,672▲ $71,162
Total Net Assets Fund Balance$622,510$693,672▲ $71,162
Total Liabilities and Net Assets / Fund Balance$622,510$693,672▲ $71,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,502$1,426,481$1,550,983
Land$123,940-$123,940
Equipment$0$25,437$25,437
Other Assets Org$286,466--
Compensation and Service Providers

Employees

NameTitleOtherTotal
John HenleyChief Executive Officer$143,396$143,396
Kathryn FletcherChief Administrative Officer$136,631$136,631
Ellen TarbayDirector of Finance$103,880$103,880

Board Members and Trustees

NameTitle
Dennis McdonaldChair
David Meyers EsqBoard Member
Elliott RosenBoard Member
Jeff PohlBoard Member
Linda MacfarlaneBoard Member
Rich BuckeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,771--$13,771
Other Expenses$5,736--$5,736
Office Expenses$588--$588
Total Functional Expenses$20,095$0$0$20,095
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

After the 990 is prepared by the auditors, the finance committee reviews it. After review, it is distributed to the board for information and comment.

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

All board members and senior management are required to sign a conflict of interest disclosure statement on an annual basis.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mental Health Association Housing
EIN
13-3187303
Phone
5184359931
Address
500 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Linda Macfarlane
Title
CEO
Phone
5184359931
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Macfarlane
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. AND COLLECT INCOME FROM PROPERTY IN ORDER TO PAY FOR THE EXPENSES INCURRED IN OPERATING THE PROPERTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN TARBAY DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05184359931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086984
IRS990/CashNonInterestBearingGrp/EOYAmt0158764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091257
IRS990/CYRevenuesLessExpensesAmt071162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013771
IRS990/DepreciationDepletionGrp/TotalAmt013771
IRS990/Desc0HOLD PROPERTY FOR THE BENEFIT OF EQUINOX, INC. FOR THE PURPOSE OF COLLECTING RENTS AND MAKING CONTRIBUTIONS TO EQUINOX, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt020095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82240
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH BUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF POHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MEYERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN TARBAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6143396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7132842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101640
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248442
IRS990/LandBldgEquipCostOrOtherBssAmt01700360
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. AND COLLECT INCOME FROM PROPERTY IN ORDER TO PAY FOR THE EXPENSES INCURRED IN OPERATING THE PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622510
IRS990/NetAssetsOrFundBalancesEOYAmt0693672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693672
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315216
IRS990/OtherAssetsTotalGrp/EOYAmt0286466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05736
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0250325
IRS990/PYOtherRevenueAmt02940
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091257
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025437
IRS990ScheduleD/LandGrp/BookValueAmt0123940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED BY THE AUDITORS, THE FINANCE COMMITTEE REVIEWS IT. AFTER REVIEW, IT IS DISTRIBUTED TO THE BOARD FOR INFORMATION AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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