Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 13-3423802 • 501(c)3 • Fishers Island, NY
Profile
Rental income provided by affordable housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,925,366
Up $43,378 (+0.5%) from 2023
Liabilities
Up$72,494
Up $33,382 (+85%) from 2023
Net Assets
Up$8,852,872
Up $9,996 (+0.1%) from 2023
Revenue
Up$832,666
Up $171,789 (+26%) from 2023
Expenses
Up$822,670
Up $84,092 (+11%) from 2023
Net Income
Up$9,996
Up $87,697 (+113%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rental income provided by affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,106,763 | $8,129,157 | ▲ $22,394 |
| Savings and Temporary Cash Investments | $464,418 | $502,488 | ▲ $38,070 |
| Other Notes and Loans Receivable, Net | $244,138 | $230,590 | ▼ $13,548 |
| Prepaid Expenses and Deferred Charges | $62,142 | $62,117 | ▼ $25 |
| Investments in Publicly Traded Securities | - | $1,014 | - |
| Cash and Non-Interest-Bearing Accounts | $971 | - | - |
| Total Assets | $8,881,988 | $8,925,366 | ▲ $43,378 |
| Other Assets Total | $3,556 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,112 | $72,494 | ▲ $33,382 |
| Total Liabilities | $39,112 | $72,494 | ▲ $33,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,842,876 | $8,852,872 | ▲ $9,996 |
| Total Net Assets Fund Balance | $8,842,876 | $8,852,872 | ▲ $9,996 |
| Total Liabilities and Net Assets / Fund Balance | $8,881,988 | $8,925,366 | ▲ $43,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,945,290 | $2,449,168 | $8,394,458 |
| Land | $2,183,867 | - | $2,183,867 |
| Name | Title |
|---|---|
| David Congdon | President |
| Andrew Burr | Director |
| Christain Arsenault | Director |
| David Burnham | Director |
| Ellen Harvey | Director |
| Gail Cypherd | Director |
| Jeff Macdonald | Director |
| John Von Stade | Director |
| Karena Rasser | Director |
| Martijn Rasser | Director |
| Ned Carlson | Director |
| Matthew Edwards | Comptroller |
| Trudi Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,991 |
| Salaries, Compensation, and Employee Benefits | $111,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $287,428 | - | - | $287,428 |
| Insurance | $130,849 | - | - | $130,849 |
| Other Salaries and Wages | - | $99,718 | - | $99,718 |
| All Other Expenses | $21,411 | - | - | $21,411 |
| Other Expenses | $14,165 | - | - | $14,165 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| Payroll Taxes | - | $7,939 | - | $7,939 |
| Other Employee Benefits | - | $4,022 | - | $4,022 |
| Office Expenses | $2,338 | - | - | $2,338 |
| Fees for Services Legal | $720 | - | - | $720 |
| Total Functional Expenses | $710,991 | $111,679 | $0 | $822,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NONE”
“N/A”
“All documents and policies are available upon request in writing from patterson belknap webb & tyler llp”
“CHARITABLE PURPOSES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL INCOME PROVIDED BY AFFORDABLE HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 513952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317887792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 684 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 513952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28746 |
| IRS990/CYOtherExpensesAmt | 0 | 710991 |
| IRS990/CYOtherRevenueAmt | 0 | 289968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111679 |
| IRS990/CYTotalExpensesAmt | 0 | 822670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287428 |
| IRS990/Desc | 0 | PROVIDES AFFORDABLE HOUSING TO NUMEROUS RESIDENTS OF FISHERS ISLAND |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTAIN ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NED CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CONGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL CYPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARENA RASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIJN RASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN VON STADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1014 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2449168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8106763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8129157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10578325 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENTAL INCOME PROVIDED BY AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8842876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8852872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8842876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8852872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4022 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CO-OP MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14165 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET GOLF OUTING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5238 |
| IRS990/OtherRevenueTotalAmt | 0 | 289968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99718 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 244138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 230590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62117 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CONGDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHARITABLE PURPOSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 702741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -37337 |
| IRS990/PYOtherExpensesAmt | 0 | 605905 |
| IRS990/PYOtherRevenueAmt | 0 | 219513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132673 |
| IRS990/PYTotalExpensesAmt | 0 | 738578 |
| IRS990/PYTotalRevenueAmt | 0 | 660877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 513952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2018200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1275915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2018200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 513952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2018200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2018200 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2183867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2183867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5945290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2449168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8394458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8129157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN WRITING FROM PATTERSON BELKNAP WEBB & TYLER LLP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8881988 |
| IRS990/TotalAssetsEOYAmt | 0 | 8925366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8881988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8925366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 513952 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 710991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8842876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8852872 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 702741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 710991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8881988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8925366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALSHPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CONGDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALSH PARK BENEVOLENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALS |
| ReturnHeader/Filer/EIN | 0 | 133423802 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017601834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O MATTHEW EDWARDS BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERS ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06390 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205196007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 49 BOSTON POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604421999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD JAKOB |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T16:25:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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