Civic Intelligence

Elsie K Powell House Inc

EIN 14-1467967 • 501(c)3 • Old Chatham, NY

Profile

Powell house is the retreat and conference center of new york yearly meeting. Its mission is to foster the spiritual growth of the religious society of friends (quakers)and others, and to strengthen the application of quaker testimonies in the world.

524 Pitt Hall RoadOld Chatham, NY 12136

powellhouse.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

7.0%

Higher net margin than 47% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,701,468

Down $56,548 (-3.2%) from 2024

Liabilities

Down

$181,186

Down $4,917 (-2.6%) from 2024

Net Assets

Down

$1,520,282

Down $51,631 (-3.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$575,268

Up $168,001 (+41%) from 2024

Expenses

Down

$535,125

Down $19,470 (-3.5%) from 2024

Net Income

Up

$40,143

Up $187,471 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,873,166Liabilities 2012: $36,280Net Assets 2012: $1,836,8862012Assets 2013: $1,921,639Liabilities 2013: $34,058Net Assets 2013: $1,887,5812013Assets 2014: $1,998,447Liabilities 2014: $28,731Net Assets 2014: $1,969,7162014Assets 2015: $2,077,176Liabilities 2015: $48,694Net Assets 2015: $2,028,4822015Assets 2016: $1,944,315Liabilities 2016: $40,279Net Assets 2016: $1,904,0362016Assets 2017: $1,938,838Liabilities 2017: $44,163Net Assets 2017: $1,894,6752017Assets 2018: $1,892,339Liabilities 2018: $50,945Net Assets 2018: $1,841,3942018Assets 2019: $1,867,755Liabilities 2019: $57,922Net Assets 2019: $1,809,8332019Assets 2020: $1,646,560Liabilities 2020: $73,813Net Assets 2020: $1,572,7472020Assets 2021: $2,048,523Liabilities 2021: $227,590Net Assets 2021: $1,820,9332021Assets 2022: $2,053,798Liabilities 2022: $205,647Net Assets 2022: $1,848,1512022Assets 2023: $1,912,117Liabilities 2023: $182,223Net Assets 2023: $1,729,8942023Assets 2024: $1,758,016Liabilities 2024: $186,103Net Assets 2024: $1,571,9132024Assets 2025: $1,701,468Liabilities 2025: $181,186Net Assets 2025: $1,520,2822025

Highlighted filing

2025

Assets$1,701,468
Liabilities$181,186
Net Assets$1,520,282
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $475,785Expenses 2012: $464,616Net Income 2012: $11,1692012Expenses 2013: $467,6712013Revenue 2014: $517,752Expenses 2014: $493,315Net Income 2014: $24,4372014Revenue 2015: $552,743Expenses 2015: $496,706Net Income 2015: $56,0372015Revenue 2016: $480,033Expenses 2016: $528,404Net Income 2016: -$48,3712016Revenue 2017: $436,975Expenses 2017: $499,617Net Income 2017: -$62,6422017Revenue 2018: $413,601Expenses 2018: $510,450Net Income 2018: -$96,8492018Revenue 2019: $484,020Expenses 2019: $536,338Net Income 2019: -$52,3182019Revenue 2020: $445,151Expenses 2020: $590,713Net Income 2020: -$145,5622020Revenue 2021: $386,827Expenses 2021: $398,566Net Income 2021: -$11,7392021Revenue 2022: $562,932Expenses 2022: $499,331Net Income 2022: $63,6012022Revenue 2023: $497,525Expenses 2023: $514,111Net Income 2023: -$16,5862023Revenue 2024: $407,267Expenses 2024: $554,595Net Income 2024: -$147,3282024Revenue 2025: $575,268Expenses 2025: $535,125Net Income 2025: $40,1432025

Highlighted filing

2025

Revenue$575,268
Expenses$535,125
Net Income$40,143
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,701,468
Liabilities
$181,186
Net assets
$1,520,282
Revenue
$575,268
Expenses
$535,125
Net income
$40,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$0.58$0.54$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.19$1.57$0.41$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$0.50$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.85$0.56$0.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$0.45$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.48$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.89$0.44$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.55$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.52$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.47
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.84$0.48$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$794,878
Mission and Program Overview

Mission

Powell house is the retreat and conference center of new york yearly meeting. Its mission is to foster the spiritual growth of the religious society of friends (quakers)and others, and to strengthen the application of quaker testimonies in the world.

Quaker organization providing conferences and retreat facilities for new york yearly meeting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,153$804,617▲ $49,464
Investments in Publicly Traded Securities$794,888$563,187▼ $231,701
Savings and Temporary Cash Investments$154,062$201,432▲ $47,370
Cash and Non-Interest-Bearing Accounts$6,424$47,174▲ $40,750
Prepaid Expenses and Deferred Charges$6,794$44,597▲ $37,803
Accounts Receivable$40,695$40,461▼ $234
Total Assets$1,758,016$1,701,468▼ $56,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,259$150,766▼ $3,493
Accounts Payable and Accrued Expenses$25,790$25,366▼ $424
Deferred Revenue$6,054$5,054▼ $1,000
Total Liabilities$186,103$181,186▼ $4,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,731$951,176▼ $54,555
Net Assets With Donor Restrictions$566,182$569,106▲ $2,924
Total Net Assets Fund Balance$1,571,913$1,520,282▼ $51,631
Total Liabilities and Net Assets / Fund Balance$1,758,016$1,701,468▼ $56,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,450$672,411$1,405,861
Other Land Buildings$52,270$130,669$182,939
Equipment$13,197$32,200$45,397
Land$5,700-$5,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$536,721---$536,721
2023$536,721---$536,721
2022$396,102$141,144▼ $525-$536,721
2021$209,476$187,951▼ $1,325-$396,102
2020$194,391$14,980▲ $105-$209,476
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Elise BaconPresident
Liseli HainesVice President
Jim MilesDirector
Kristin McgiverDirector
Mark La RiviereDirector
Mary WilliamsDirector
Neal MurdockDirector
Erin Keiser-clarkExecutive Director
Beatrice BeguinSecretary
Amy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,414
Program Service Revenue
$279,273
Investment Income
$116,581
Other Revenue
$0
All Other Contributions
$82,269
Change in Net Assets
$40,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,735
Other Expenses$239,390
Total Fundraising Expense$21,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,972$50,659$11,783$233,414
Occupancy$62,692$5,891$644$69,227
Office Expenses$27,553$18,594$1,701$47,848
Other Employee Benefits$28,912$8,567$1,992$39,471
Depreciation Depletion$28,535$8,455$1,966$38,956
Fees for Services Other$19,017$5,636$1,311$25,964
Payroll Taxes$16,737$4,959$1,154$22,850
Interest$3,799$399-$4,198
Other Expenses$2,682$782$286$3,750
Information Technology$2,741$725$213$3,679
Total Functional Expenses$409,408$104,667$21,050$535,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$97,145---
Total Events$97,145---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 was made available to all board members.”

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

“The confilct of interest policy is given to each board member when elected or appointed to their position. The form is signed and returned to the executive director for filing in the chapter office. In addition, while reviewing the agenda at the beginning of each board meeting, the president shall ask if any director has a conflict of interest to disclose.”

Form 990, Part VI, Section B, Line 15

“The personnel sub-committee of the powell house committee reviews the performance of the executive director. The executive director reviews the performance of the other staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Elsie K Powell House Inc
EIN
14-1467967
Phone
5187948811
Address
524 PITT HALL ROAD, OLD CHATHAM, NY 12136

Signing Officer

Name
Erin Keiser-clark
Title
Executive Director
Phone
5187948811
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy White
Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer
Joseph a Zalewski
Phone
5187835509
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The board of directors reviews the financial statements and the selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and was designated as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statement. Management believes elsie k. Powell house, inc. Is no longer subject to review by the internal revenue services for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563187
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804617
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POWELL HOUSE IS THE RETREAT AND CONFERENCE CENTER OF NEW YORK YEARLY MEETING. ITS MISSION IS TO FOSTER THE SPIRITUAL GROWTH OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS)AND OTHERS, AND TO STRENGTHEN THE APPLICATION OF QUAKER TESTIMONIES IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150766
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0644
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IRS990/OccupancyGrp/ProgramServicesAmt062692
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IRS990/OfficeExpensesGrp/FundraisingAmt01701
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027553
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039471
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD COST
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ProgramServicesAmt030036
IRS990/OtherExpensesGrp/ProgramServicesAmt115732
IRS990/OtherExpensesGrp/ProgramServicesAmt22682
IRS990/OtherExpensesGrp/TotalAmt030036
IRS990/OtherExpensesGrp/TotalAmt115732
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170972
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt016737
IRS990/PayrollTaxesGrp/TotalAmt022850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044597
IRS990/PrincipalOfficerNm0AMY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0370
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154062
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179414
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277061
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093754
IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.05510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.94490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226240
IRS990ScheduleA/Total509Grp/TotalAmt01667337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761091
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0536721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0536721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0141144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0209476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENT. MANAGEMENT BELIEVES ELSIE K. POWELL HOUSE, INC. IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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