Civic Intelligence

Sister Cecilia Schneider Community Housing Development Fund Corp

EIN 13-3578717 • 501(c)3 • Staten Island, NY

Profile

To provide housing and related services to low-income and homeless individuals on a nonprofit basis.

150 Brielle AveStaten Island, NY 10314

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,954,820

Down $76,185 (-3.8%) from 2023

Liabilities

Up

$263,767

Up $51,829 (+24%) from 2023

Net Assets

Down

$1,691,053

Down $128,014 (-7.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$549,685

Up $67,714 (+14%) from 2023

Expenses

Down

$652,759

Down $32,666 (-4.8%) from 2023

Net Income

Up

-$103,074

Up $100,380 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $67,767Liabilities 2010: $61,867Net Assets 2010: $5,9002010Assets 2011: $3,078,154Liabilities 2011: $3,019,838Net Assets 2011: $58,3162011Assets 2012: $2,940,427Liabilities 2012: $2,951,285Net Assets 2012: -$10,8582012Assets 2013: $2,747,225Liabilities 2013: $2,989,067Net Assets 2013: -$241,8422013Assets 2014: $2,713,322Liabilities 2014: $3,030,607Net Assets 2014: -$317,2852014Assets 2015: $2,753,164Liabilities 2015: $339,281Net Assets 2015: $2,413,8832015Assets 2016: $2,707,174Liabilities 2016: $427,322Net Assets 2016: $2,279,8522016Assets 2017: $2,645,058Liabilities 2017: $509,721Net Assets 2017: $2,135,3372017Assets 2018: $2,564,846Liabilities 2018: $232,752Net Assets 2018: $2,332,0942018Assets 2019: $2,564,210Liabilities 2019: $189,297Net Assets 2019: $2,374,9132019Assets 2020: $2,540,588Liabilities 2020: $190,181Net Assets 2020: $2,350,4072020Assets 2021: $2,443,766Liabilities 2021: $208,209Net Assets 2021: $2,235,5572021Assets 2022: $2,207,842Liabilities 2022: $208,504Net Assets 2022: $1,999,3382022Assets 2023: $2,031,005Liabilities 2023: $211,938Net Assets 2023: $1,819,0672023Assets 2024: $1,954,820Liabilities 2024: $263,767Net Assets 2024: $1,691,0532024

Highlighted filing

2024

Assets$1,954,820
Liabilities$263,767
Net Assets$1,691,053
Open 2024 Filing

Operations Trend

Revenue Growth60th 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: $7002010Expenses 2011: $511,0802011Revenue 2012: $452,521Expenses 2012: $540,894Net Income 2012: -$88,3732012Revenue 2013: $455,264Expenses 2013: $589,658Net Income 2013: -$134,3942013Revenue 2014: $433,159Expenses 2014: $574,222Net Income 2014: -$141,0632014Revenue 2015: $3,240,288Expenses 2015: $516,275Net Income 2015: $2,724,0132015Revenue 2016: $477,498Expenses 2016: $586,621Net Income 2016: -$109,1232016Revenue 2017: $481,319Expenses 2017: $647,677Net Income 2017: -$166,3582017Revenue 2018: $821,899Expenses 2018: $618,484Net Income 2018: $203,4152018Revenue 2019: $543,282Expenses 2019: $529,051Net Income 2019: $14,2312019Revenue 2020: $513,205Expenses 2020: $541,074Net Income 2020: -$27,8692020Revenue 2021: $509,041Expenses 2021: $564,497Net Income 2021: -$55,4562021Revenue 2022: $530,105Expenses 2022: $598,567Net Income 2022: -$68,4622022Revenue 2023: $481,971Expenses 2023: $685,425Net Income 2023: -$203,4542023Revenue 2024: $549,685Expenses 2024: $652,759Net Income 2024: -$103,0742024

Highlighted filing

2024

Revenue$549,685
Expenses$652,759
Net Income-$103,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,820
Liabilities
$263,767
Net assets
$1,691,053
Revenue
$549,685
Expenses
$652,759
Net income
-$103,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$0.48$0.69$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.24$0.51$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.35$0.51$0.54$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.19$2.37$0.54$0.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.23$2.33$0.82$0.62$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.51$2.14$0.48$0.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$0.48$0.59$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.34$2.41$3.24$0.52$2.72
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.03$0.32$0.43$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.99$0.24$0.46$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$2.94$2.95$0.01$0.45$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.02$0.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,031,879
Mission and Program Overview

Mission

To provide housing and related services to low-income and homeless individuals on a nonprofit basis.

To provide housing and related services to low-income and homeless individuals on a nonprofit basis. The organization owns, operates and leases a 35-unit, low income and homeless housing project in Harlem, New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,071,730$1,042,155▼ $29,575
Land, Buildings, and Equipment, Net$806,967$715,549▼ $91,418
Cash and Non-Interest-Bearing Accounts$42,332$73,129▲ $30,797
Prepaid Expenses and Deferred Charges$50,148$55,860▲ $5,712
Accounts Receivable$38,078$46,377▲ $8,299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,031,005$1,954,820▼ $76,185
Other Assets Total$21,750$21,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$46,920$99,833▲ $52,913
Other Liabilities$21,750$21,750→ $0
Deferred Revenue$3,268$2,184▼ $1,084
Total Liabilities$211,938$263,767▲ $51,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,067$1,691,053▼ $128,014
Total Net Assets Fund Balance$1,819,067$1,691,053▼ $128,014
Total Liabilities and Net Assets / Fund Balance$2,031,005$1,954,820▼ $76,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,603$1,360,566$2,036,169
Other Land Buildings$1,585$96,257$97,842
Land$38,361-$38,361
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
CathleentobinChairperson
Carrie BlossVice Chair
LawrencemcelroenDirector
MsgrkevinsullivanDirector
SisterdominicarocchioscDirector
Sr Karen HelfensteinDirector
Sr Virginia SearingDirector
MatthewjaneczkoExecutive Director
CarmenjirauriveraSec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,796
Investment Income
$35,445
Other Revenue
$43,444
Change in Net Assets
$-103,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,685
Revenue Not Reported on Form 990
$-14,140
Total Revenue per Audited Statements
$535,545
Total Revenue per Form 990
$549,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,397
Salaries, Compensation, and Employee Benefits$51,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,025--$134,025
Depreciation Depletion$98,918--$98,918
Insurance$90,437--$90,437
Fees for Services Management-$51,555-$51,555
Other Salaries and Wages$35,537--$35,537
Fees for Services Legal-$17,735-$17,735
Fees for Services Accounting-$16,500-$16,500
Other Employee Benefits$12,412--$12,412
Office Expenses-$8,150-$8,150
Other Expenses$7,698$9,539-$7,698
Payroll Taxes$3,413--$3,413
Fees for Services Other-$489-$489
Total Functional Expenses$548,791$103,968$0$652,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,559
Expenses per Audited Statements$652,759
Total Expenses per Form 990$652,759
Expenses Not Reported on Form 990$10,800
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits payable$21,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

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

“The organization distributes a draft copy of the IRS Form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section C, Line 18

“The organization makes all such documents available on an as-needed basis, upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sister Cecilia Schneider Community
EIN
13-3578717
Phone
7184776803
Address
150 BRIELLE AVE, STATEN ISLAND, NY 10314

Signing Officer

Name
Matthew Janeczko
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janeczko
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Superintendent housing $10800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Superintendent housing $10800”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt090437
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IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide housing and related services to low-income and homeless individuals on a nonprofit basis.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24940
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01691053
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134025
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08150
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021750
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012412
IRS990/OtherExpensesGrp/Desc0service contracts
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2misc expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09539
IRS990/OtherExpensesGrp/ProgramServicesAmt0123432
IRS990/OtherExpensesGrp/ProgramServicesAmt142919
IRS990/OtherExpensesGrp/ProgramServicesAmt27698
IRS990/OtherExpensesGrp/TotalAmt0123432
IRS990/OtherExpensesGrp/TotalAmt142919
IRS990/OtherExpensesGrp/TotalAmt29539
IRS990/OtherExpensesGrp/TotalAmt37698
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06780
IRS990/OtherRevenueMiscGrp/ExclusionAmt136664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136664
IRS990/OtherRevenueTotalAmt043444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035537
IRS990/OtherSalariesAndWagesGrp/TotalAmt035537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03413
IRS990/PayrollTaxesGrp/TotalAmt03413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055860
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631330
IRS990/PYOtherRevenueAmt06792
IRS990/PYProgramServiceRevenueAmt0486738
IRS990/PYRevenuesLessExpensesAmt0-203454
IRS990/PYSalariesCompEmpBnftPaidAmt054095
IRS990/PYTotalExpensesAmt0685425
IRS990/PYTotalRevenueAmt0481971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0481596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470796
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02402339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191674
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.06680
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt02402339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02036169
IRS990ScheduleD/ExpensesNotReportedAmt010800
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24940
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits payable
IRS990ScheduleD/OtherRevenueAmt010800
IRS990ScheduleD/RevenueNotReportedAmt0-14140
IRS990ScheduleD/RevenueSubtotalAmt0549685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Superintendent housing $10800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Superintendent housing $10800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

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