Civic Intelligence

Access House Inc

EIN 13-3215436 • 501(c)3 • New York, NY

Profile

To operate a 15-unit community residence located in the borough of manhattan, new york.

One State Street Suite 1025New York, NY 10004

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,845,703

Down $97,547 (-5.0%) from 2024

Liabilities

Down

$1,366,599

Down $63,852 (-4.5%) from 2024

Net Assets

Down

$479,104

Down $33,695 (-6.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$489,141

Up $5,826 (+1.2%) from 2024

Expenses

Up

$522,836

Up $77,843 (+17%) from 2024

Net Income

Down

-$33,695

Down $72,017 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $536,204Liabilities 2011: $1,048,111Net Assets 2011: -$511,9072011Assets 2012: $556,915Liabilities 2012: $1,020,849Net Assets 2012: -$463,9342012Assets 2013: $604,173Liabilities 2013: $951,582Net Assets 2013: -$347,4092013Assets 2014: $734,519Liabilities 2014: $976,787Net Assets 2014: -$242,2682014Assets 2015: $1,368,871Liabilities 2015: $1,057,103Net Assets 2015: $311,7682015Assets 2016: $1,513,654Liabilities 2016: $975,278Net Assets 2016: $538,3762016Assets 2017: $2,115,404Liabilities 2017: $1,384,266Net Assets 2017: $731,1382017Assets 2018: $2,348,856Liabilities 2018: $1,556,804Net Assets 2018: $792,0522018Assets 2019: $2,261,431Liabilities 2019: $1,499,374Net Assets 2019: $762,0572019Assets 2020: $2,090,183Liabilities 2020: $1,521,312Net Assets 2020: $568,8712020Assets 2021: $2,056,285Liabilities 2021: $1,637,552Net Assets 2021: $418,7332021Assets 2022: $2,006,524Liabilities 2022: $1,554,666Net Assets 2022: $451,8582022Assets 2023: $2,036,936Liabilities 2023: $1,562,459Net Assets 2023: $474,4772023Assets 2024: $1,943,250Liabilities 2024: $1,430,451Net Assets 2024: $512,7992024Assets 2025: $1,845,703Liabilities 2025: $1,366,599Net Assets 2025: $479,1042025

Highlighted filing

2025

Assets$1,845,703
Liabilities$1,366,599
Net Assets$479,104
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $295,494Expenses 2011: $345,803Net Income 2011: -$50,3092011Revenue 2012: $359,029Expenses 2012: $311,056Net Income 2012: $47,9732012Revenue 2013: $441,890Expenses 2013: $325,365Net Income 2013: $116,5252013Revenue 2014: $451,910Expenses 2014: $346,769Net Income 2014: $105,1412014Revenue 2015: $879,982Expenses 2015: $325,946Net Income 2015: $554,0362015Revenue 2016: $521,901Expenses 2016: $295,293Net Income 2016: $226,6082016Revenue 2017: $480,091Expenses 2017: $287,329Net Income 2017: $192,7622017Revenue 2018: $451,327Expenses 2018: $390,413Net Income 2018: $60,9142018Revenue 2019: $455,334Expenses 2019: $485,329Net Income 2019: -$29,9952019Revenue 2020: $442,722Expenses 2020: $635,908Net Income 2020: -$193,1862020Revenue 2021: $445,583Expenses 2021: $595,721Net Income 2021: -$150,1382021Revenue 2022: $496,864Expenses 2022: $463,739Net Income 2022: $33,1252022Revenue 2023: $495,304Expenses 2023: $472,685Net Income 2023: $22,6192023Revenue 2024: $483,315Expenses 2024: $444,993Net Income 2024: $38,3222024Revenue 2025: $489,141Expenses 2025: $522,836Net Income 2025: -$33,6952025

Highlighted filing

2025

Revenue$489,141
Expenses$522,836
Net Income-$33,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,703
Liabilities
$1,366,599
Net assets
$479,104
Revenue
$489,141
Expenses
$522,836
Net income
-$33,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$1.37$0.48$0.49$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.43$0.51$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.56$0.47$0.50$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.55$0.45$0.50$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.64$0.42$0.45$0.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.52$0.57$0.44$0.64$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.50$0.76$0.46$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.56$0.79$0.45$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.38$0.73$0.48$0.29$0.19
2016Summary only. Only limited summary data is available for this year.$1.51$0.98$0.54$0.52$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$1.37$1.06$0.31$0.88$0.33$0.55
2014Summary only. Only limited summary data is available for this year.$0.73$0.98$0.24$0.45$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.95$0.35$0.44$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$1.02$0.46$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$1.05$0.51$0.30$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.1
Gross Receipts
$489,141
Mission and Program Overview

Mission

To operate a 15-unit community residence located in the borough of manhattan, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,219$1,243,685▼ $120,534
Cash and Non-Interest-Bearing Accounts$110,901$34,047▼ $76,854
Accounts Receivable$15,000$9,830▼ $5,170
Prepaid Expenses and Deferred Charges$5,879$3,365▼ $2,514
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,943,250$1,845,703▼ $97,547
Other Assets Total$447,251$554,776▲ $107,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,178$1,326,874▼ $68,304
Accounts Payable and Accrued Expenses$35,273$39,172▲ $3,899
Other Liabilities$0$553▲ $553
Total Liabilities$1,430,451$1,366,599▼ $63,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,799$479,104▼ $33,695
Total Net Assets Fund Balance$512,799$479,104▼ $33,695
Total Liabilities and Net Assets / Fund Balance$1,943,250$1,845,703▼ $97,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,020$2,182,721$3,344,741
Other Land Buildings$71,561$64,184$135,745
Land$10,104-$10,104
Other Assets Org$670--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher LacovaraSecretary Thru April 2025
Carolyn HediganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$386,387
Investment Income
$12,754
Other Revenue
$0
Change in Net Assets
$-33,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$489,141
Total Revenue per Form 990
$489,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,836
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
Occupancy$251,478$0$0$251,478
Depreciation Depletion$131,214$0$0$131,214
Interest$18,163$0$0$18,163
Fees for Services Accounting$0$17,740$0$17,740
Fees for Services Management$0$14,007$0$14,007
Fees for Services Legal$3,812$0$0$3,812
Fees for Services Other$1,154$0$0$1,154
Other Expenses$328$16,505$0$328
Total Functional Expenses$474,584$48,252$0$522,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,836
Total Expenses per Audited Statements$522,836
Total Expenses per Form 990$522,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$553
Tenant Security Deposit-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is presented and reviewed with the finance committee who then report to the board of directors on its content.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, board members are asked to sign a conflict of interest form.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access House Inc
EIN
13-3215436
Phone
2127801400
Address
ONE STATE STREET SUITE 1025, New York, NY 10004

Signing Officer

Name
Carolyn Hedigan
Title
Treasurer
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Christina Patten
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Under gaap, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The corporation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The corporation is subject to routine audit by a taxing authority. As of june 30, 2025, the corporation was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 701 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/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYOtherExpensesAmt0522836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386387
IRS990/CYRevenuesLessExpensesAmt0-33695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0522836
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0474584
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IRS990/FeesForServicesOtherGrp/TotalAmt01154
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY THRU APRIL 2025
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386387
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012430
IRS990/PYOtherExpensesAmt0444993
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt0380777
IRS990/PYRevenuesLessExpensesAmt038322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0444993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 108.0, COLUMN E - 0.0, COLUMN F - 108.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01923789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036310
IRS990ScheduleA/InvestmentIncomeCYPct00.02
IRS990ScheduleA/InvestmentIncomePYPct00.0105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98489
IRS990ScheduleA/PublicSupportPY509Pct00.981
IRS990ScheduleA/PublicSupportTotal509Amt02373789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444972
IRS990ScheduleA/Total509Grp/TotalAmt02373789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410207
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0554106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CORPORATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554776
IRS990ScheduleD/TotalExpensesPerForm990Amt0522836
IRS990ScheduleD/TotalLiabilityAmt0553
IRS990ScheduleD/TotalRevenuePerForm990Amt0489141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522836
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN HEDIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER LACOVARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY THRU APRIL 2025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249910

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