Civic Intelligence

Hospitality House Tc Inc

EIN 14-1540533 • 501(c)3 • Albany, NY

Profile

To provide person-centered recovery programs and compassionate care in a home-like environment.

271 Central AvenueAlbany, NY 12206

hospitalityhousetc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$175,116

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,717,904

Up $5,658,207 (+112%) from 2023

Liabilities

Up

$9,126,239

Up $5,507,717 (+152%) from 2023

Net Assets

Up

$1,591,665

Up $150,490 (+10%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$3,937,515

Up $516,092 (+15%) from 2023

Expenses

Up

$3,787,025

Up $356,207 (+10%) from 2023

Net Income

Up

$150,490

Up $159,885 (+1702%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $708,208Liabilities 2010: $513,701Net Assets 2010: $194,5072010Assets 2011: $551,943Liabilities 2011: $416,977Net Assets 2011: $134,9662011Assets 2012: $613,027Liabilities 2012: $531,916Net Assets 2012: $81,1112012Assets 2013: $783,520Liabilities 2013: $566,341Net Assets 2013: $217,1792013Assets 2014: $712,318Liabilities 2014: $486,269Net Assets 2014: $226,0492014Assets 2015: $668,577Liabilities 2015: $504,618Net Assets 2015: $163,9592015Assets 2016: $754,423Liabilities 2016: $603,151Net Assets 2016: $151,2722016Assets 2017: $673,996Liabilities 2017: $449,382Net Assets 2017: $224,6142017Assets 2018: $677,142Liabilities 2018: $520,410Net Assets 2018: $156,7322018Assets 2019: $704,651Liabilities 2019: $506,340Net Assets 2019: $198,3112019Assets 2020: $949,291Liabilities 2020: $653,445Net Assets 2020: $295,8462020Assets 2021: $2,392,557Liabilities 2021: $1,437,486Net Assets 2021: $955,0712021Assets 2022: $2,849,908Liabilities 2022: $1,399,338Net Assets 2022: $1,450,5702022Assets 2023: $5,059,697Liabilities 2023: $3,618,522Net Assets 2023: $1,441,1752023Assets 2024: $10,717,904Liabilities 2024: $9,126,239Net Assets 2024: $1,591,6652024

Highlighted filing

2024

Assets$10,717,904
Liabilities$9,126,239
Net Assets$1,591,665
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,680,3442010Expenses 2011: $1,719,0922011Expenses 2012: $1,757,4972012Revenue 2013: $1,945,478Expenses 2013: $1,809,410Net Income 2013: $136,0682013Revenue 2014: $1,908,912Expenses 2014: $1,900,042Net Income 2014: $8,8702014Revenue 2015: $1,866,094Expenses 2015: $1,928,184Net Income 2015: -$62,0902015Revenue 2016: $1,930,269Expenses 2016: $1,942,956Net Income 2016: -$12,6872016Revenue 2017: $2,053,555Expenses 2017: $1,980,213Net Income 2017: $73,3422017Revenue 2018: $1,815,207Expenses 2018: $1,883,089Net Income 2018: -$67,8822018Revenue 2019: $1,814,615Expenses 2019: $1,773,036Net Income 2019: $41,5792019Revenue 2020: $1,894,345Expenses 2020: $1,796,810Net Income 2020: $97,5352020Revenue 2021: $3,100,324Expenses 2021: $2,441,099Net Income 2021: $659,2252021Revenue 2022: $3,508,313Expenses 2022: $3,012,814Net Income 2022: $495,4992022Revenue 2023: $3,421,423Expenses 2023: $3,430,818Net Income 2023: -$9,3952023Revenue 2024: $3,937,515Expenses 2024: $3,787,025Net Income 2024: $150,4902024

Highlighted filing

2024

Revenue$3,937,515
Expenses$3,787,025
Net Income$150,490
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,717,904
Liabilities
$9,126,239
Net assets
$1,591,665
Revenue
$3,937,515
Expenses
$3,787,025
Net income
$150,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$9.13$1.59$3.94$3.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.06$3.62$1.44$3.42$3.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.40$1.45$3.51$3.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.44$0.96$3.10$2.44$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.65$0.30$1.89$1.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.51$0.20$1.81$1.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$1.82$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$2.05$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.15$1.93$1.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.16$1.87$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.23$1.91$1.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.22$1.95$1.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.08$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.51$0.19$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$3,937,515
Mission and Program Overview

Mission

To provide person-centered recovery programs and compassionate care in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,622,558$3,696,834▲ $1,074,276
Land, Buildings, and Equipment, Net$257,115$342,428▲ $85,313
Accounts Receivable$262,601$263,339▲ $738
Prepaid Expenses and Deferred Charges$111,811$131,112▲ $19,301
Savings and Temporary Cash Investments$19,636$6,726▼ $12,910
Total Assets$5,059,697$10,717,904▲ $5,658,207
Other Assets Total$1,785,976$6,277,465▲ $4,491,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,000$7,400,000▲ $5,000,000
Accounts Payable and Accrued Expenses$928,121$1,438,408▲ $510,287
Deferred Revenue$282,620$282,620→ $0
Other Liabilities$7,781$5,211▼ $2,570
Total Liabilities$3,618,522$9,126,239▲ $5,507,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,174,988$1,174,988→ $0
Net Assets Without Donor Restrictions$266,187$416,677▲ $150,490
Total Net Assets Fund Balance$1,441,175$1,591,665▲ $150,490
Total Liabilities and Net Assets / Fund Balance$5,059,697$10,717,904▲ $5,658,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,816$1,150,651$1,233,467
Equipment$259,612$671,417$931,029
Other Assets Org$6,277,465--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Young DoExecutive DirectorFT$136,516$38,600$175,116
THOMAS O'TOOLECFOFT$131,266$37,116$168,382
Joshua ZamerMedical Director-$120,715-$120,715

Board Members and Trustees

NameTitle
Norwig Debue-saxingerPast President
Charles Z Feldman EsqPresident
Paulot E TruchardVice President
Barry H LevineMember
David Siegfeld EsqMember
FR FRANCIS O'CONNORMember
Patrick W ReillyMember
Tom BuckleyMember
William F GibneyMember
Erik LachanceSecretary
Jack MulveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,029
Program Service Revenue
$3,747,456
Investment Income
$88,910
Other Revenue
$44,120
All Other Contributions
$57,029
Change in Net Assets
$150,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,937,515
Total Revenue per Form 990
$3,937,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,936,687
Other Expenses$850,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,227--$2,026,227
Other Employee Benefits$267,289$29,327-$296,616
Current Officers, Directors, Trustees, and Key Employees$29,654$233,645-$263,299
Payroll Taxes$167,595$20,820-$188,415
Pension Plan Contributions$144,215$17,915-$162,130
All Other Expenses$105,644$2,640-$108,284
Depreciation Depletion$83,950--$83,950
Fees for Services Other$32,716$21,439-$54,155
Insurance$37,129$5,134-$42,263
Other Expenses$39,257$11,767-$39,257
Occupancy$6,461$18,480-$24,941
Travel$680--$680
Total Functional Expenses$3,425,858$361,167$0$3,787,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,787,025
Total Expenses per Audited Statements$3,787,025
Total Expenses per Form 990$3,787,025
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
Client Funds Held$5,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Though correspondence intended for any officers, directors and trustees may be received through the organization's mailing address, individual addresses have been provided to allow for more expediant delivery.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy adopted and distributed to board members when they join or if it is updated. All board members are required to complete an acknowledgment that they have received the conflict of interest statement and either disclosure any possible conflicts or indicate that they have none on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are maintained at the office of the organization and made available upon request to anyone who may inquire,”

Filing and Contact Details

Filer

Filer Name
Hospitality House Tc Inc
EIN
14-1540533
Phone
5184346468
Address
271 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Young Do
Title
Executive Director
Phone
5184599205
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Do
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files federal information return, united states return of organization exempt from income tax, form 990. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, and as a result, returns for the years subsequent to december 31, 2020 remain subject to examination. No disallowances, interest or penalties relative to income taxes have been recognized in these statements.”

Raw XML AppendixShowing 400 of 510 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/Desc0THE ORGANIZATION OPERATES A COMMUNITY RESIDENCE PROGRAM LOCATED INALBANY, NY. THE RESIDENTIAL PROGRAM PROVIDES ASSESSMENT AND TREATMENTTO ENABLE GROWTH AND DEVELOPMENT NECESSARY FOR LIVING A POSITIVE,SUBSTANCE-FREE LIFE. RESIDENTS ARE EXPECTED TO ASSUME RESPONSIBILITYFOR THEIR TREATMENT PROGRAM, FOR THEIR LIVING ENVIRONMENT, AND FORTHEIR OVERALL LIFE PLAN AND RECOVERY. STAFF AND PEERS FACILITATE THEIDENTIFICATION OF SPECIFIC PLANS, SKILLS, PERSONAL STRENGTHS, BARRIERSAND POTENTIALS. SUCCESSFUL GRADUATES PASS THROUGH TREATMENT PHASES,WHICH OFFER INCREASING RESPONSIBILITY AND OPPORTUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS O'TOOLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03937515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05134
IRS990/InsuranceGrp/ProgramServicesAmt037129
IRS990/InsuranceGrp/TotalAmt042263
IRS990/InvestmentIncomeGrp/ExclusionAmt088910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342428
IRS990/LandBldgEquipCostOrOtherBssAmt02164496
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED RECOVERY PROGRAMS AND COMPASSIONATE CARE IN A HOME-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07400000
IRS990/NetAssetsOrFundBalancesBOYAmt01441175
IRS990/NetAssetsOrFundBalancesEOYAmt01591665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018480
IRS990/OccupancyGrp/ProgramServicesAmt06461
IRS990/OccupancyGrp/TotalAmt024941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785976
IRS990/OtherAssetsTotalGrp/EOYAmt06277465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296616
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OtherExpensesGrp/ProgramServicesAmt0239065
IRS990/OtherExpensesGrp/ProgramServicesAmt1187941
IRS990/OtherExpensesGrp/ProgramServicesAmt258035
IRS990/OtherExpensesGrp/ProgramServicesAmt339257
IRS990/OtherExpensesGrp/TotalAmt0239065
IRS990/OtherExpensesGrp/TotalAmt1199708
IRS990/OtherExpensesGrp/TotalAmt258035
IRS990/OtherExpensesGrp/TotalAmt339257
IRS990/OtherLiabilitiesGrp/BOYAmt07781
IRS990/OtherLiabilitiesGrp/EOYAmt05211
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044120
IRS990/OtherRevenueTotalAmt044120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02026227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167595
IRS990/PayrollTaxesGrp/TotalAmt0188415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144215
IRS990/PensionPlanContributionsGrp/TotalAmt0162130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131112
IRS990/PrincipalOfficerNm0YOUNG DO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NYS OASAS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2HOME RELIEF AND CLIENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09791
IRS990/PYOtherExpensesAmt0792306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03335096
IRS990/PYRevenuesLessExpensesAmt0-9395
IRS990/PYSalariesCompEmpBnftPaidAmt02638512
IRS990/PYTotalExpensesAmt03430818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03747456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82320
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0477745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477745
IRS990ScheduleA/TotalSupportAmt0580370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03787025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06277465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03937515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL INFORMATION RETURN, UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND AS A RESULT, RETURNS FOR THE YEARS SUBSEQUENT TO DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION. NO DISALLOWANCES, INTEREST OR PENALTIES RELATIVE TO INCOME TAXES HAVE BEEN RECOGNIZED IN THESE STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06277465
IRS990ScheduleD/TotalExpensesPerForm990Amt03787025
IRS990ScheduleD/TotalLiabilityAmt05211
IRS990ScheduleD/TotalRevenuePerForm990Amt03937515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03937515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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