Civic Intelligence

Venture Care Housing Development Fund Co Inc

EIN 13-3806508 • 501(c)3 • Nanuet, NY

Profile

To provide housing to disabled individuals.

25 Smith Street Suite 510Nanuet, NY 10954

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.50x

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

2.81x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-59%

Higher net margin than 17% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$299,521

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 125.8% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

0.1%

Faster asset growth than 65% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,349,844

Up $715 (+0.1%) from 2023

Liabilities

Up

$669,215

Up $141,825 (+27%) from 2023

Net Assets

Down

$680,629

Down $141,110 (-17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$238,026

Down $16,964 (-6.7%) from 2023

Expenses

Up

$379,136

Up $66,744 (+21%) from 2023

Net Income

Down

-$141,110

Down $83,708 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,185Liabilities 2010: $147,745Net Assets 2010: $1,761,4402010Assets 2011: $1,856,634Liabilities 2011: $157,436Net Assets 2011: $1,699,1982011Assets 2012: $1,794,525Liabilities 2012: $173,078Net Assets 2012: $1,621,4472012Assets 2013: $1,743,524Liabilities 2013: $205,527Net Assets 2013: $1,537,9972013Assets 2014: $1,682,013Liabilities 2014: $263,664Net Assets 2014: $1,418,3492014Assets 2015: $1,627,313Liabilities 2015: $315,932Net Assets 2015: $1,311,3812015Assets 2016: $1,561,414Liabilities 2016: $360,815Net Assets 2016: $1,200,5992016Assets 2017: $1,518,755Liabilities 2017: $394,093Net Assets 2017: $1,124,6622017Assets 2018: $1,446,094Liabilities 2018: $401,636Net Assets 2018: $1,044,4582018Assets 2019: $1,410,564Liabilities 2019: $417,492Net Assets 2019: $993,0722019Assets 2020: $1,389,600Liabilities 2020: $400,768Net Assets 2020: $988,8322020Assets 2021: $1,336,946Liabilities 2021: $417,668Net Assets 2021: $919,2782021Assets 2022: $1,316,769Liabilities 2022: $437,628Net Assets 2022: $879,1412022Assets 2023: $1,349,129Liabilities 2023: $527,390Net Assets 2023: $821,7392023Assets 2024: $1,349,844Liabilities 2024: $669,215Net Assets 2024: $680,6292024

Highlighted filing

2024

Assets$1,349,844
Liabilities$669,215
Net Assets$680,629
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $197,3102010Expenses 2011: $185,6522011Expenses 2012: $201,2892012Revenue 2013: $123,542Expenses 2013: $206,992Net Income 2013: -$83,4502013Revenue 2014: $123,521Expenses 2014: $243,169Net Income 2014: -$119,6482014Revenue 2015: $123,497Expenses 2015: $230,465Net Income 2015: -$106,9682015Revenue 2016: $149,319Expenses 2016: $260,101Net Income 2016: -$110,7822016Revenue 2017: $184,472Expenses 2017: $260,409Net Income 2017: -$75,9372017Revenue 2018: $185,783Expenses 2018: $265,987Net Income 2018: -$80,2042018Revenue 2019: $195,358Expenses 2019: $246,744Net Income 2019: -$51,3862019Revenue 2020: $259,101Expenses 2020: $263,341Net Income 2020: -$4,2402020Revenue 2021: $244,172Expenses 2021: $313,726Net Income 2021: -$69,5542021Revenue 2022: $257,847Expenses 2022: $297,984Net Income 2022: -$40,1372022Revenue 2023: $254,990Expenses 2023: $312,392Net Income 2023: -$57,4022023Revenue 2024: $238,026Expenses 2024: $379,136Net Income 2024: -$141,1102024

Highlighted filing

2024

Revenue$238,026
Expenses$379,136
Net Income-$141,110
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,349,844
Liabilities
$669,215
Net assets
$680,629
Revenue
$238,026
Expenses
$379,136
Net income
-$141,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$0.24$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.04$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.15$1.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$238,026
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,306$914,470▼ $71,836
Accounts Receivable$194,326$268,701▲ $74,375
Savings and Temporary Cash Investments$148,157$156,331▲ $8,174
Prepaid Expenses and Deferred Charges$10,733$9,000▼ $1,733
Cash and Non-Interest-Bearing Accounts$9,607$1,342▼ $8,265
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$1,349,129$1,349,844▲ $715
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$510,680$647,596▲ $136,916
Accounts Payable and Accrued Expenses$13,647$21,619▲ $7,972
Deferred Revenue$3,063--
Total Liabilities$527,390$669,215▲ $141,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,739$680,629▼ $141,110
Total Net Assets Fund Balance$821,739$680,629▼ $141,110
Total Liabilities and Net Assets / Fund Balance$1,349,129$1,349,844▲ $715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,626$1,877,843$2,749,469
Land$38,000-$38,000
Equipment$4,844$21,763$26,607
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Alexis JalladBoard Member
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Kathleen BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,192
Investment Income
$2,834
Other Revenue
$0
Change in Net Assets
$-141,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$238,026
Total Revenue per Form 990
$238,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,451
Salaries, Compensation, and Employee Benefits$54,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,696--$79,696
Fees for Services Other$71,028$0$0$71,028
Other Expenses$70,460--$70,460
Other Salaries and Wages$50,799--$50,799
Occupancy$44,871--$44,871
Insurance$25,518--$25,518
Fees for Services Accounting-$17,706-$17,706
Fees for Services Management-$14,994-$14,994
Payroll Taxes$3,886--$3,886
Office Expenses-$178-$178
Total Functional Expenses$346,258$32,878$0$379,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,136
Total Expenses per Audited Statements$379,136
Total Expenses per Form 990$379,136
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$647,596
Due to related parties-
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, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the ceo and cfo/cao and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

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

“The corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises. In the event that a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

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

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Care Housing Development Fund Co Inc
EIN
13-3806508
Phone
8456243860
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456243860
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“GARBAGE AND TRASH REMOVAL - Total Expense: 13815, Program Service Expense: 13815, Management and General Expenses: , Fundraising Expenses: ; SNOW REMOVAL - Total Expense: 33800, Program Service Expense: 33800, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED SERVICES - Total Expense: 23413, Program Service Expense: 23413, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 576 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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt070460
IRS990/OtherExpensesGrp/TotalAmt070460
IRS990/OtherLiabilitiesGrp/BOYAmt0510680
IRS990/OtherLiabilitiesGrp/EOYAmt0647596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050799
IRS990/OtherSalariesAndWagesGrp/TotalAmt050799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03886
IRS990/PayrollTaxesGrp/TotalAmt03886
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dario Mazurek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02473
IRS990/PYOtherExpensesAmt0261960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252517
IRS990/PYRevenuesLessExpensesAmt0-57402
IRS990/PYSalariesCompEmpBnftPaidAmt050432
IRS990/PYTotalExpensesAmt0312392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 222.0, COLUMN C - 567.0, COLUMN D - , COLUMN E - , COLUMN F - 789.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07594
IRS990ScheduleA/InvestmentIncomeCYPct00.01
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0789
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99332
IRS990ScheduleA/PublicSupportPY509Pct00.99475
IRS990ScheduleA/PublicSupportTotal509Amt01245753
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/CurrentTaxYearAmt0235192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258375
IRS990ScheduleA/Total509Grp/TotalAmt01245753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749469
IRS990ScheduleD/EquipmentGrp/BookValueAmt04844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379136
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914470
IRS990ScheduleD/TotalExpensesPerForm990Amt0379136
IRS990ScheduleD/TotalLiabilityAmt0647596
IRS990ScheduleD/TotalRevenuePerForm990Amt0238026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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/CompensationBasedOnRltdOrgsAmt0255177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SHELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CELIA SOLOMITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299521

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