Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 14-1592796 • 501(c)3 • Malone, NY
Profile
To strenghten and unite communities by promoting health, wellness and belonging and to own property, vehicles and equipment that are leased primarily to citizen advocates, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$36,053,693
Up $2,156,424 (+6.4%) from 2023
Liabilities
Up$13,222,743
Up $1,857,656 (+16%) from 2023
Net Assets
Up$22,830,950
Up $298,768 (+1.3%) from 2023
Revenue
Down$2,701,153
Down $341,708 (-11%) from 2023
Expenses
Up$2,905,810
Up $295,189 (+11%) from 2023
Net Income
Down-$204,657
Down $636,897 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Own property, vehicles and equipment that are leased primarily to citizen advocates, inc., an affiliated tax-exempt organization.
To strenghten and unite communities by promoting health, wellness and belonging and to own property, vehicles and equipment that are leased primarily to citizen advocates, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,894,383 | $17,398,433 | ▲ $1,504,050 |
| Land, Buildings, and Equipment, Net | $15,669,018 | $16,999,813 | ▲ $1,330,795 |
| Cash and Non-Interest-Bearing Accounts | $410,741 | $465,172 | ▲ $54,431 |
| Prepaid Expenses and Deferred Charges | $3,500 | $5,752 | ▲ $2,252 |
| Total Assets | $33,897,269 | $36,053,693 | ▲ $2,156,424 |
| Other Assets Total | $1,919,627 | $1,184,523 | ▼ $735,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,309,022 | $13,106,340 | ▲ $1,797,318 |
| Other Liabilities | $0 | $100,129 | ▲ $100,129 |
| Accounts Payable and Accrued Expenses | $56,065 | $16,274 | ▼ $39,791 |
| Total Liabilities | $11,365,087 | $13,222,743 | ▲ $1,857,656 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,532,182 | $22,830,950 | ▲ $298,768 |
| Total Net Assets Fund Balance | $22,532,182 | $22,830,950 | ▲ $298,768 |
| Total Liabilities and Net Assets / Fund Balance | $33,897,269 | $36,053,693 | ▲ $2,156,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,253,857 | $11,974,304 | - |
| Land | $229,426 | - | - |
| Equipment | $516,530 | $3,286,602 | - |
| Name | Title |
|---|---|
| Felix Tam | Chair |
| Dallas Sutton | Director |
| Loretta Fowler | Director |
| Marc Gitlitz | Director |
| Nance Arquiett | Director |
| Paul Goodrow | Director |
| James Button | Chief Executive Officer |
| Kati Jock | Chief Operations Officer |
| Rebecca Preve | Secretary |
| Nicholas Eells | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,801,303 |
| Salaries, Compensation, and Employee Benefits | $104,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,169,365 | $82,759 | - | $1,252,124 |
| Interest | $272,755 | $567,970 | - | $840,725 |
| Fees for Services Management | - | $354,291 | - | $354,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,066 | - | $82,066 |
| Fees for Services Legal | - | $73,885 | - | $73,885 |
| Occupancy | $20,198 | $39,236 | - | $59,434 |
| Insurance | $21,054 | $8,767 | - | $29,821 |
| Advertising | - | $27,241 | - | $27,241 |
| Other Employee Benefits | - | $22,441 | - | $22,441 |
| Office Expenses | - | $7,408 | - | $7,408 |
| Travel | - | $1,182 | - | $1,182 |
| Other Expenses | $16,070 | $815 | - | $815 |
| Total Functional Expenses | $1,510,918 | $1,394,892 | $0 | $2,905,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,905,810 |
| Total Expenses per Audited Statements | $2,905,810 |
| Total Expenses per Form 990 | $2,905,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,326 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fieldstone Foundation Festival | $30,000 | - | $21,326 | - |
| Total Events | $30,000 | - | $21,326 | $-21,326 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $100,129 |
“The organization delegated control over management duties customarily peformed by or under the direct supervision of officers, directors, trustees or key employee to citizen advocates, inc.”
“The board of directors reviews and approves the 990 on an annual basis.”
“The board of directors reviews conflicts of interest on an annual basis and resolves conflicts, if necessary.”
“The organization's officers are compensated through payment by citizen advocates, inc., an affiliated tax-exempt entity. The board of citizen advocates, inc. Periodically conducts a compensation study and the board of directors approves the compensation.”
“The organization makes all documents for public disclosure available in accordance with state and federal requirements.”
“There were no changes to the organization's oversight process during the current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATI JOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184831251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 COUNTY RTE 52 BLDG 1 PO BOX 608 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1330448 |
| IRS990/CYOtherExpensesAmt | 0 | 2801303 |
| IRS990/CYOtherRevenueAmt | 0 | 98344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1242361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104507 |
| IRS990/CYTotalExpensesAmt | 0 | 2905810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2701153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1169365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1252124 |
| IRS990/Desc | 0 | TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1510918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73885 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 354291 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 354291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL GOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS EELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCE ARQUIETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA PREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORETTA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC GITLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATI JOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 282365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 395115 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60209 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 843825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 579816 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16637680 |
| IRS990/GrossReceiptsAmt | 0 | 19035941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 567970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 272755 |
| IRS990/InterestGrp/TotalAmt | 0 | 840725 |
| IRS990/InvestmentExpenseAmt | 0 | -68461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15894383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17398433 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15260906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15669018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16999813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32260719 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 519607 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15793855 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11309022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13106340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22532182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22830950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 843825 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 904034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 571886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22532182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22830950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1919627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1184523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22441 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119670 |
| IRS990/OtherRevenueTotalAmt | 0 | 119670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5752 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D BUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2003384 |
| IRS990/PYOtherExpensesAmt | 0 | 2379835 |
| IRS990/PYOtherRevenueAmt | 0 | 47092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230786 |
| IRS990/PYTotalExpensesAmt | 0 | 2610621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3042861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1422240 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CITIZENS ADVOCATES HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICY OF THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ADVOCATE HOSTELS HOLDING'S ACTIVITIES SUBSTANTIALLY SUPPORTED THE EXEMPT PURPOSES OF CITIZENS ADVOCATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ADVOCATE HOSTELS HOLDING IS INVOLVED IN ACTIVITIES THAT SUPPORT CITIZENS ADVOCATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | CITIZENS ADVOCATES IS NOT LISTED IN THE GOVERNING DOCUMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PAGE 5, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PAGE 5, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PAGE 5, SECTION E, LINE 2B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PAGE 1, PART I, LINE 12G, COLUMN IV |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 141577715 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITIZEN ADVOCATES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16253857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11974304 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28228161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 516530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3286602 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3803132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2905810 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 68461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229426 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 229426 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 571886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 571886 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 68461 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2632692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16999813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2905810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2701153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3204578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2905810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIELDSTONE FOUNDATION FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21326 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 395115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 282365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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