Civic Intelligence

141 East 23Rd Street Hdfc

EIN 13-4041455 • 501(c)3 • New York, NY

Profile

To provide assistance to senior citizens and low income individuals.

One State Street Plaza24th FloorNew York, NY 10004

www.metcouncil.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

45th percentile

0.00x

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

NTEE L20 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-78%

Higher net margin than 14% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$288,795

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 252.3% of source-year revenue.

NTEE L20 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,805,018

Down $56,403 (-2.0%) from 2023

Liabilities

Up

$198,526

Up $55,875 (+39%) from 2023

Net Assets

Down

$2,606,492

Down $112,278 (-4.1%) from 2023

Revenue

Up

$304,737

Up $55,905 (+22%) from 2023

Expenses

Down

$417,015

Down $29,891 (-6.7%) from 2023

Net Income

Up

-$112,278

Up $85,796 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,535,268Liabilities 2010: $85,002Net Assets 2010: $4,450,2662010Assets 2011: $4,367,003Liabilities 2011: $59,587Net Assets 2011: $4,307,4162011Assets 2012: $4,224,569Liabilities 2012: $74,967Net Assets 2012: $4,149,6022012Assets 2013: $4,101,535Liabilities 2013: $79,817Net Assets 2013: $4,021,7182013Assets 2014: $3,973,146Liabilities 2014: $61,847Net Assets 2014: $3,911,2992014Assets 2015: $3,890,772Liabilities 2015: $118,446Net Assets 2015: $3,772,3262015Assets 2016: $3,718,900Liabilities 2016: $45,683Net Assets 2016: $3,673,2172016Assets 2017: $3,624,977Liabilities 2017: $59,021Net Assets 2017: $3,565,9562017Assets 2018: $3,516,878Liabilities 2018: $51,114Net Assets 2018: $3,465,7642018Assets 2019: $3,385,310Liabilities 2019: $48,305Net Assets 2019: $3,337,0052019Assets 2020: $3,297,144Liabilities 2020: $74,707Net Assets 2020: $3,222,4372020Assets 2021: $3,103,944Liabilities 2021: $85,970Net Assets 2021: $3,017,9742021Assets 2022: $3,044,635Liabilities 2022: $127,791Net Assets 2022: $2,916,8442022Assets 2023: $2,861,421Liabilities 2023: $142,651Net Assets 2023: $2,718,7702023Assets 2024: $2,805,018Liabilities 2024: $198,526Net Assets 2024: $2,606,4922024

Highlighted filing

2024

Assets$2,805,018
Liabilities$198,526
Net Assets$2,606,492

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $231,392Expenses 2010: $328,495Net Income 2010: -$97,1032010Revenue 2011: $244,539Expenses 2011: $387,388Net Income 2011: -$142,8492011Revenue 2012: $237,375Expenses 2012: $395,189Net Income 2012: -$157,8142012Revenue 2013: $246,996Expenses 2013: $374,880Net Income 2013: -$127,8842013Revenue 2014: $261,319Expenses 2014: $371,738Net Income 2014: -$110,4192014Revenue 2015: $259,513Expenses 2015: $398,486Net Income 2015: -$138,9732015Revenue 2016: $260,249Expenses 2016: $359,358Net Income 2016: -$99,1092016Revenue 2017: $251,498Expenses 2017: $358,759Net Income 2017: -$107,2612017Revenue 2018: $270,063Expenses 2018: $370,255Net Income 2018: -$100,1922018Revenue 2019: $253,947Expenses 2019: $382,706Net Income 2019: -$128,7592019Revenue 2020: $336,817Expenses 2020: $451,385Net Income 2020: -$114,5682020Revenue 2021: $283,820Expenses 2021: $488,283Net Income 2021: -$204,4632021Revenue 2022: $327,069Expenses 2022: $428,199Net Income 2022: -$101,1302022Revenue 2023: $248,832Expenses 2023: $446,906Net Income 2023: -$198,0742023Revenue 2024: $304,737Expenses 2024: $417,015Net Income 2024: -$112,2782024

Highlighted filing

2024

Revenue$304,737
Expenses$417,015
Net Income-$112,278

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.20$2.61$0.30$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.13$2.92$0.33$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.02$0.28$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$0.34$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.25$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.27$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.57$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$0.26$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.26$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$0.25$0.37$0.13
2012Summary only. Only limited summary data is available for this year.$4.22$0.07$4.15$0.24$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$4.37$0.06$4.31$0.24$0.39$0.14
2010Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$0.23$0.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$304,737
Mission and Program Overview

Mission

To provide assistance to senior citizens and low income individuals.

Subsidized rental apartments for seniors and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,050$2,592,533▼ $86,517
Cash and Non-Interest-Bearing Accounts$25,314$75,586▲ $50,272
Savings and Temporary Cash Investments$60,624$60,624→ $0
Prepaid Expenses and Deferred Charges$27,800$4,620▼ $23,180
Accounts Receivable$3,845$4,586▲ $741
Intangible Assets$3,895$3,895→ $0
Total Assets$2,861,421$2,805,018▼ $56,403
Other Assets Total$60,893$63,174▲ $2,281
Liabilities
Other Liabilities$32,231$113,757▲ $81,526
Accounts Payable and Accrued Expenses$88,998$62,743▼ $26,255
Escrow Account Liability$16,794$18,286▲ $1,492
Deferred Revenue$4,628$3,740▼ $888
Total Liabilities$142,651$198,526▲ $55,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,770$2,606,492▼ $112,278
Total Net Assets Fund Balance$2,718,770$2,606,492▼ $112,278
Total Liabilities and Net Assets / Fund Balance$2,861,421$2,805,018▼ $56,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,864$3,578,454$4,037,318
Land$2,060,000-$2,060,000
Other Land Buildings$73,669-$73,669
Equipment$0$11,950$11,950
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,828
Program Service Revenue
$276,300
Investment Income
$919
Other Revenue
$690
All Other Contributions
$26,828
Change in Net Assets
$-112,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,737
Total Revenue per Form 990
$304,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,436--$158,436
Occupancy$119,299--$119,299
Fees for Services Management$31,546$22,394-$53,940
Office Expenses$15,870--$15,870
Fees for Services Accounting-$12,632-$12,632
Fees for Services Legal$2,241--$2,241
Other Expenses$1,412--$1,412
All Other Expenses$311--$311
Travel$243--$243
Total Functional Expenses$381,989$35,026$0$417,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,015
Total Expenses per Audited Statements$417,015
Total Expenses per Form 990$417,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$113,757
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, Section A, Line 8B

The organization did not have any committee meetings during the year.

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

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
141 East 23rd Street Hdfc
EIN
13-4041455
Phone
2124539500
Address
ONE STATE STREET PLAZA24TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Philip Kibel
Title
CFO
Phone
2124539500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenfield
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits as required by state law.

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Because of its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2020 remain open. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 860 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690
IRS990/OtherRevenueTotalAmt0690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04620
IRS990/PrincipalOfficerNm0DAVID GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt0446906
IRS990/PYOtherRevenueAmt01207
IRS990/PYProgramServiceRevenueAmt0246016
IRS990/PYRevenuesLessExpensesAmt0-198074
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0446906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2020 AMOUNT: $ 690. 2021 AMOUNT: $ 690. 2022 AMOUNT: $ 690. 2023 AMOUNT: $ 690. 2024 AMOUNT: $ 690. INSURANCE CLAIM - 2022 AMOUNT: $ 85,669. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 517.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03399
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt01408240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335751
IRS990ScheduleA/Total509Grp/TotalAmt01408240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501275
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03578454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04037318
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417015
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. BECAUSE OF ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592533
IRS990ScheduleD/TotalExpensesPerForm990Amt0417015
IRS990ScheduleD/TotalLiabilityAmt0113757
IRS990ScheduleD/TotalRevenuePerForm990Amt0304737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0629934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt055858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD

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