Civic Intelligence

St Simeon Second Mile Corporation

EIN 14-1543514 • 501(c)3 • Poughkeepsie, NY

Profile

To provide low income senior housing.

700 Second Mile DrPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,283,364

Down $81,186 (-5.9%) from 2024

Liabilities

Down

$89,742

Down $15,646 (-15%) from 2024

Net Assets

Down

$1,193,622

Down $65,540 (-5.2%) from 2024

Revenue

Up

$747,491

Up $34,185 (+4.8%) from 2024

Expenses

Down

$813,031

Down $2,409 (-0.3%) from 2024

Net Income

Up

-$65,540

Up $36,594 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,066Liabilities 2011: $617,375Net Assets 2011: $1,034,6912011Assets 2012: $1,559,652Liabilities 2012: $470,072Net Assets 2012: $1,089,5802012Assets 2013: $1,468,136Liabilities 2013: $305,516Net Assets 2013: $1,162,6202013Assets 2014: $1,541,712Liabilities 2014: $270,803Net Assets 2014: $1,270,9092014Assets 2015: $1,577,014Liabilities 2015: $271,284Net Assets 2015: $1,305,7302015Assets 2016: $1,600,419Liabilities 2016: $302,096Net Assets 2016: $1,298,3232016Assets 2017: $1,605,513Liabilities 2017: $305,571Net Assets 2017: $1,299,9422017Assets 2018: $1,586,249Liabilities 2018: $320,777Net Assets 2018: $1,265,4722018Assets 2019: $1,605,135Liabilities 2019: $324,762Net Assets 2019: $1,280,3732019Assets 2020: $1,627,840Liabilities 2020: $318,367Net Assets 2020: $1,309,4732020Assets 2021: $1,693,479Liabilities 2021: $334,986Net Assets 2021: $1,358,4932021Assets 2022: $1,571,443Liabilities 2022: $117,907Net Assets 2022: $1,453,5362022Assets 2023: $1,478,641Liabilities 2023: $117,345Net Assets 2023: $1,361,2962023Assets 2024: $1,364,550Liabilities 2024: $105,388Net Assets 2024: $1,259,1622024Assets 2025: $1,283,364Liabilities 2025: $89,742Net Assets 2025: $1,193,6222025

Highlighted filing

2025

Assets$1,283,364
Liabilities$89,742
Net Assets$1,193,622

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $692,6262011Expenses 2012: $712,9262012Expenses 2013: $696,6032013Revenue 2014: $802,355Expenses 2014: $694,066Net Income 2014: $108,2892014Revenue 2015: $687,317Expenses 2015: $652,496Net Income 2015: $34,8212015Revenue 2016: $677,871Expenses 2016: $685,278Net Income 2016: -$7,4072016Revenue 2017: $701,161Expenses 2017: $699,542Net Income 2017: $1,6192017Revenue 2018: $703,245Expenses 2018: $737,715Net Income 2018: -$34,4702018Revenue 2019: $705,745Expenses 2019: $690,844Net Income 2019: $14,9012019Revenue 2020: $706,475Expenses 2020: $677,375Net Income 2020: $29,1002020Revenue 2021: $699,806Expenses 2021: $650,786Net Income 2021: $49,0202021Revenue 2022: $718,157Expenses 2022: $748,553Net Income 2022: -$30,3962022Revenue 2023: $712,040Expenses 2023: $804,280Net Income 2023: -$92,2402023Revenue 2024: $713,306Expenses 2024: $815,440Net Income 2024: -$102,1342024Revenue 2025: $747,491Expenses 2025: $813,031Net Income 2025: -$65,5402025

Highlighted filing

2025

Revenue$747,491
Expenses$813,031
Net Income-$65,540

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.75$0.81$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$0.71$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.72$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.28$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.32$1.27$0.70$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$0.80$0.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.31$1.16$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.47$1.09$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.62$1.03$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$747,491
Mission and Program Overview

Mission

To provide low income senior housing

To provide low income senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,167$666,431▼ $82,736
Savings and Temporary Cash Investments$504,652$415,770▼ $88,882
Cash and Non-Interest-Bearing Accounts$41,922$125,006▲ $83,084
Pledges and Grants Receivable$13,408$13,408→ $0
Prepaid Expenses and Deferred Charges$10,635$10,635→ $0
Total Assets$1,364,550$1,283,364▼ $81,186
Other Assets Total$44,766$52,114▲ $7,348
Liabilities
Escrow Account Liability$47,553$52,112▲ $4,559
Accounts Payable and Accrued Expenses$57,835$37,630▼ $20,205
Total Liabilities$105,388$89,742▼ $15,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,162$1,193,622▼ $65,540
Total Net Assets Fund Balance$1,259,162$1,193,622▼ $65,540
Total Liabilities and Net Assets / Fund Balance$1,364,550$1,283,364▼ $81,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,765,589$3,765,589
Equipment$583,711$946,826$1,530,537
Other Land Buildings$12,720$248,170$260,890
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice Scileppi-douglasDeputy DirectorFT$111,505$35,241$146,746

Board Members and Trustees

NameTitle
Mary MooreChairwoman
Fiona MiceliOutgoing Vice-chair
Barbara WeilerVice-chair
Barbara GriffinDirector
Barbara a PatseyDirector
Jennifer FoxDirector
Joseph RuggieroDirector
Justine LafalceDirector
Michael MccormackDirector
Rosemary BartolottaDirector
Jennifer Mcevoy-rilleyExecutive Director
Kimberly SottileSecretary
Beth SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$670,100
Investment Income
$228
Other Revenue
$67,163
Change in Net Assets
$-65,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,491
Total Revenue per Form 990
$747,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,171
Salaries, Compensation, and Employee Benefits$297,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,656--$200,656
Other Salaries and Wages$189,506--$189,506
Depreciation Depletion$106,920--$106,920
Payroll Taxes$95,143--$95,143
Insurance$53,367--$53,367
Office Expenses$34,645--$34,645
Fees for Services Accounting-$21,271-$21,271
Pension Plan Contributions$10,062--$10,062
Fees for Services Legal$4,930--$4,930
Other Employee Benefits$3,149--$3,149
Other Expenses$2,936--$2,936
Total Functional Expenses$791,760$21,271$0$813,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,031
Total Expenses per Audited Statements$813,031
Total Expenses per Form 990$813,031
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 the draft form 990 is reviewed by the organization's chair and treasurer prior to filing with the internal revenue service.

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

Enforcement of conflicts policy each director, officer and key employee of the corporation shall furnish completed and signed conflict of interest disclosure statements to the secretary of the corporation prior to his or her election to the board or appointment as a key employee, as applicable, and thereafter on an annual basis. Each disclosure statement shall identify, to the best of the directors', officers or key employees' knowledge: a. Any entity or trust of which the director, officer or key employee is an officer, director, member, owner (either as a sole proprietor or a partner) or employee and with which the corporation has a relationship. B. Any transaction in which such director, officer or key employee or any of his or her respective family members or related entities is involved or expects to be involved with the corporation as a participant; and c. Any other interests that could give rise to a conflict of interest. These forms shall be reviewed by the executive committee of the board and kept on record in the corporation's office for availability of inspection by any member of the board. Completed disclosure statements may also be reviewed by the corporation's legal counsel. For a transaction in which a conflict of interest exists for any board member, officer, key employee or committee member, said individual must refrain from participating in, being physically present during, or attempting to influence the deliberations or voting on the transaction. In the event of a disagreement as to the existence of a conflict of interest, the disagreement will be resolved by a majority vote of the board or committee.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available by request.

Filing and Contact Details

Filer

Filer Name
St Simeon Second Mile Corporation
EIN
14-1543514
Phone
8454715766
Address
700 SECOND MILE DR, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Barbara Weiler
Title
Chairwoman
Phone
8454715766
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Weiler
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

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 (the "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 year ended march 31, 2025. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax 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. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053367
IRS990/InsuranceGrp/TotalAmt053367
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04960585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666431
IRS990/LandBldgEquipCostOrOtherBssAmt05627016
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0108
IRS990/MissionDesc0TO PROVIDE LOW INCOME SENIOR HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01259162
IRS990/NetAssetsOrFundBalancesEOYAmt01193622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01259162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200656
IRS990/OccupancyGrp/TotalAmt0200656
IRS990/OfficeExpensesGrp/ProgramServicesAmt034645
IRS990/OfficeExpensesGrp/TotalAmt034645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044766
IRS990/OtherAssetsTotalGrp/EOYAmt052114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03149
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090446
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/TotalAmt090446
IRS990/OtherExpensesGrp/TotalAmt12936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124065
IRS990/OtherRevenueTotalAmt067163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095143
IRS990/PayrollTaxesGrp/TotalAmt095143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010062
IRS990/PensionPlanContributionsGrp/TotalAmt010062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010635
IRS990/PrincipalOfficerNm0BARBARA WEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0521742
IRS990/PYOtherRevenueAmt034280
IRS990/PYProgramServiceRevenueAmt0654965
IRS990/PYRevenuesLessExpensesAmt0-102134
IRS990/PYSalariesCompEmpBnftPaidAmt0293698
IRS990/PYTotalExpensesAmt0815440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOCIAL SERVICES - 2022 AMOUNT: $ 18,190. 2023 AMOUNT: $ 29,318. 2024 AMOUNT: $ 42,990. OTHER - 2021 AMOUNT: $ 21,794. 2022 AMOUNT: $ 5,040. 2023 AMOUNT: $ 4,962. 2024 AMOUNT: $ 108. DAMAGES AND FEES - 2024 AMOUNT: $ 24,065.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03305389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt03442714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699369
IRS990ScheduleA/Total509Grp/TotalAmt03442714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03590800
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03765589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03765589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813031
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0747491
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 (THE "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 YEAR ENDED MARCH 31, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX 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. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

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