Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Country Habitat for Humanity Inc
EIN 14-1682620 • 501(c)3 • Malone, NY
Profile
Create a better habitat to live in
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$844,075
Up $120,797 (+17%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$844,075
Up $120,797 (+17%) from 2023
Revenue
Up$142,974
Up $26,952 (+23%) from 2023
Expenses
Down$73,846
Down $18,860 (-20%) from 2023
Net Income
Up$69,128
Up $45,812 (+196%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $844,075
- Liabilities
- $0
- Net assets
- $844,075
- Revenue
- $142,974
- Expenses
- $73,846
- Net income
- $69,128
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $142,974
Mission and Program Overview
Mission
Create a better human habitat to live in
Create a better habitat to live in
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $723,278 | $844,075 | ▲ $120,797 |
| Other Notes and Loans Receivable, Net | $446,628 | $441,838 | ▼ $4,790 |
| Cash and Non-Interest-Bearing Accounts | $242,650 | $368,237 | ▲ $125,587 |
| Land, Buildings, and Equipment, Net | $34,000 | $34,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $723,278 | $844,075 | ▲ $120,797 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $723,278 | $844,075 | ▲ $120,797 |
| Total Liabilities and Net Assets / Fund Balance | $723,278 | $844,075 | ▲ $120,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Scott | President |
| Dan Clark | Vice President |
| Brent Superneault | Board Member |
| Brian Lamondie | Board Member |
| Chris Dumas | Board Member |
| Christopher Abbott | Board Member |
| David Gokey | Board Member |
| Eric Ashlaw | Board Member |
| Howard Cain | Board Member |
| Jack Spinner | Board Member |
| Matt Osborne | Board Member |
| Patrick Maneely | Board Member |
| Roger Willingham | Board Member |
| Scott Rivers | Board Member |
| Darcy King | Comptroller |
| Dottie Dumas | Secretary |
| Suzanne Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,294
- Program Service Revenue
- $0
- Investment Income
- $9,537
- Other Revenue
- $29,143
- All Other Contributions
- $104,294
- Change in Net Assets
- $69,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,751 | - | - | $25,751 |
| Other Expenses | $6,981 | $15,657 | - | $6,981 |
| Total Functional Expenses | $58,189 | $15,657 | $0 | $73,846 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 A, line 2
“Peter and suzanne scott are husband and wife.”
Form 990, Part VI, Section B, line 10B
“Local chapters slu and clarkson with no separate policies and procedures from the organization.”
Form 990, Part VI, Section B, line 11B
“The organization holds a general meeting and quarterly financial review meetings to discuss all necessary items that develop.”
Form 990, Part VI, Section B, line 11B
“The 990 was reviewed by the board prior to filing.”
Form 990, Part VI, Section C, line 18
“Documents available upon request.”
Form 990, Part VI, Section C, line 19
“All information is available on request.”
Filing and Contact Details
Filer
- Filer Name
- North Country Habitat for Humanity Inc
- EIN
- 14-1682620
- Phone
- 5184830650
- Address
- PO BOX 773, MALONE, NY 12953
Signing Officer
- Name
- Lisa Brown
- Title
- Treasurer
- Phone
- 5183532382
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzanne Scott
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Brenda L Mallette-glennon CPA
- Address
- 921 TROUT RIVER ROAD, BURKE, NY 12917
- Preparer
- Brenda L Mallette-glennon CPA
- Phone
- 5183531896
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Building and servicing home for affordable housing.”
Form 990, Part IX, line 24E
“PROJECT 17 VETS: Program service expenses 6016. Management and general expenses 0. Fundraising expenses 0. Total expenses 6016. PROJECT 17 VETS--PLUMBING & HEATING: Program service expenses 5903. Management and general expenses 0. Fundraising expenses 0. Total expenses 5903. PROJECT 17 VETS--SUPPLIES: Program service expenses 3105. Management and general expenses 0. Fundraising expenses 0. Total expenses 3105. FAMILY ESCROW EXPENSE--COUNTY TAXES: Program service expenses 2682. Management and general expenses 0. Fundraising expenses 0. Total expenses 2682. FAMILY ESCROW OTHER: Program service expenses 2633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2633. FAMILY ESCROW EXPENSE--SCHOOL TAXES: Program service expenses 1785. Management and general expenses 0. Fundraising expenses 0. Total expenses 1785. FAMILY ESCROW EXPENSE--HOMEOWNERS INSURANCE: Program service expenses 1241. Management and general expenses 0. Fundraising expenses 0. Total expenses 1241. BRUSH WITH KINDNESS PROJECT: Program service expenses 1008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1008. PROJECT 17 VETS--FUEL: Program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. FAMILY ESCROW EXPENSE--SEWER AND WATER: Program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. PROJECT 17 VETS DUMPSTER/DUMP: Program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. FAMILY ESCROW EXPENSE--OPER EXPENSES: Program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”
Form 990, Part XI, line 9:
“Adjust fund balance for proper prior asset balances 51669.”
Raw XML AppendixShowing 400 of 439 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/NetAssetsOrFundBalancesEOYAmt | 0 | 844075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51669 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT 17 VETS BUILDIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT 17 VETS--ELECTR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT 17 VETS KITCHEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOME MORTGAGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 29143 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 446628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 441838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 92706 |
| IRS990/PYOtherRevenueAmt | 0 | 64072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 92706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 116022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69128 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 723278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 844075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67597 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 362749 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.24180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 188103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 560533 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING AND SERVICING HOME FOR AFFORDABLE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PETER AND SUZANNE SCOTT ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOCAL CHAPTERS SLU AND CLARKSON WITH NO SEPARATE POLICIES AND PROCEDURES FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HOLDS A GENERAL MEETING AND QUARTERLY FINANCIAL REVIEW MEETINGS TO DISCUSS ALL NECESSARY ITEMS THAT DEVELOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROJECT 17 VETS: Program service expenses 6016. Management and general expenses 0. Fundraising expenses 0. Total expenses 6016. PROJECT 17 VETS--PLUMBING & HEATING: Program service expenses 5903. Management and general expenses 0. Fundraising expenses 0. Total expenses 5903. PROJECT 17 VETS--SUPPLIES: Program service expenses 3105. Management and general expenses 0. Fundraising expenses 0. Total expenses 3105. FAMILY ESCROW EXPENSE--COUNTY TAXES: Program service expenses 2682. Management and general expenses 0. Fundraising expenses 0. Total expenses 2682. FAMILY ESCROW OTHER: Program service expenses 2633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2633. FAMILY ESCROW EXPENSE--SCHOOL TAXES: Program service expenses 1785. Management and general expenses 0. Fundraising expenses 0. Total expenses 1785. FAMILY ESCROW EXPENSE--HOMEOWNERS INSURANCE: Program service expenses 1241. Management and general expenses 0. Fundraising expenses 0. Total expenses 1241. BRUSH WITH KINDNESS PROJECT: Program service expenses 1008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1008. PROJECT 17 VETS--FUEL: Program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. FAMILY ESCROW EXPENSE--SEWER AND WATER: Program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. PROJECT 17 VETS DUMPSTER/DUMP: Program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. FAMILY ESCROW EXPENSE--OPER EXPENSES: Program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADJUST FUND BALANCE FOR PROPER PRIOR ASSET BALANCES 51669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 723278 |
| IRS990/TotalAssetsEOYAmt | 0 | 844075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104294 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142974 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 723278 |
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