Civic Intelligence

Ellenburg Housing Development Fund

EIN 14-1701264 • 501(c)3 • Ellenburg Center, NY

Profile

LOW INCOME HOUSING

12 Glenns Way Suite 20Ellenburg Center, NY 12934

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

2.21x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

3.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$45,177

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$311,996

Down $41,712 (-12%) from 2024

Liabilities

Down

$689,056

Down $20,394 (-2.9%) from 2024

Net Assets

Down

-$377,060

Down $21,318 (-6.0%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$226,321

Up $13,466 (+6.3%) from 2024

Expenses

Up

$247,639

Up $18,957 (+8.3%) from 2024

Net Income

Down

-$21,318

Down $5,491 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $686,871Liabilities 2011: $841,851Net Assets 2011: -$154,9802011Assets 2012: $677,410Liabilities 2012: $836,412Net Assets 2012: -$159,0022012Assets 2013: $659,126Liabilities 2013: $826,888Net Assets 2013: -$167,7622013Assets 2014: $639,904Liabilities 2014: $821,898Net Assets 2014: -$181,9942014Assets 2015: $602,536Liabilities 2015: $812,512Net Assets 2015: -$209,9762015Assets 2016: $560,870Liabilities 2016: $806,656Net Assets 2016: -$245,7862016Assets 2017: $525,937Liabilities 2017: $796,417Net Assets 2017: -$270,4802017Assets 2018: $510,231Liabilities 2018: $791,816Net Assets 2018: -$281,5852018Assets 2019: $483,262Liabilities 2019: $776,971Net Assets 2019: -$293,7092019Assets 2020: $462,916Liabilities 2020: $763,440Net Assets 2020: -$300,5242020Assets 2021: $439,794Liabilities 2021: $752,582Net Assets 2021: -$312,7882021Assets 2022: $405,203Liabilities 2022: $738,641Net Assets 2022: -$333,4382022Assets 2023: $388,232Liabilities 2023: $728,147Net Assets 2023: -$339,9152023Assets 2024: $353,708Liabilities 2024: $709,450Net Assets 2024: -$355,7422024Assets 2025: $311,996Liabilities 2025: $689,056Net Assets 2025: -$377,0602025

Highlighted filing

2025

Assets$311,996
Liabilities$689,056
Net Assets-$377,060
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $251,634Expenses 2011: $213,509Net Income 2011: $38,1252011Revenue 2012: $210,501Expenses 2012: $214,523Net Income 2012: -$4,0222012Revenue 2013: $208,057Expenses 2013: $216,817Net Income 2013: -$8,7602013Revenue 2014: $235,932Expenses 2014: $250,164Net Income 2014: -$14,2322014Revenue 2015: $208,786Expenses 2015: $236,768Net Income 2015: -$27,9822015Revenue 2016: $194,581Expenses 2016: $230,391Net Income 2016: -$35,8102016Revenue 2017: $187,320Expenses 2017: $212,014Net Income 2017: -$24,6942017Revenue 2018: $214,636Expenses 2018: $225,741Net Income 2018: -$11,1052018Revenue 2019: $201,242Expenses 2019: $213,366Net Income 2019: -$12,1242019Revenue 2020: $201,945Expenses 2020: $208,760Net Income 2020: -$6,8152020Revenue 2021: $211,274Expenses 2021: $225,863Net Income 2021: -$14,5892021Revenue 2022: $204,865Expenses 2022: $225,515Net Income 2022: -$20,6502022Revenue 2023: $222,888Expenses 2023: $229,365Net Income 2023: -$6,4772023Revenue 2024: $212,855Expenses 2024: $228,682Net Income 2024: -$15,8272024Revenue 2025: $226,321Expenses 2025: $247,639Net Income 2025: -$21,3182025

Highlighted filing

2025

Revenue$226,321
Expenses$247,639
Net Income-$21,318
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$311,996
Liabilities
$689,056
Net assets
-$377,060
Revenue
$226,321
Expenses
$247,639
Net income
-$21,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$6.89$3.77$2.26$2.48$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$7.09$3.56$2.13$2.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$7.28$3.40$2.23$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$7.39$3.33$2.05$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.40$7.53$3.13$2.11$2.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$7.63$3.01$2.02$2.09$0.07
2019Summary only. Only limited summary data is available for this year.$4.83$7.77$2.94$2.01$2.13$0.12
2018Summary only. Only limited summary data is available for this year.$5.10$7.92$2.82$2.15$2.26$0.11
2017Summary only. Only limited summary data is available for this year.$5.26$7.96$2.70$1.87$2.12$0.25
2016Summary only. Only limited summary data is available for this year.$5.61$8.07$2.46$1.95$2.30$0.36
2015Summary only. Only limited summary data is available for this year.$6.03$8.13$2.10$2.09$2.37$0.28
2014Summary only. Only limited summary data is available for this year.$6.40$8.22$1.82$2.36$2.50$0.14
2013Summary only. Only limited summary data is available for this year.$6.59$8.27$1.68$2.08$2.17$0.09
2012Summary only. Only limited summary data is available for this year.$6.77$8.36$1.59$2.11$2.15$0.04
2011Summary only. Only limited summary data is available for this year.$6.87$8.42$1.55$2.52$2.14$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.0
Gross Receipts
$226,321
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,894$204,166▼ $20,728
Savings and Temporary Cash Investments$117,785$100,907▼ $16,878
Cash and Non-Interest-Bearing Accounts$6,609$6,023▼ $586
Prepaid Expenses and Deferred Charges$3,772$900▼ $2,872
Accounts Receivable$648$0▼ $648
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,708$311,996▼ $41,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,740$673,931▼ $18,809
Other Liabilities$10,603$10,216▼ $387
Accounts Payable and Accrued Expenses$6,107$4,909▼ $1,198
Total Liabilities$709,450$689,056▼ $20,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-355,742$-377,060▼ $21,318
Total Net Assets Fund Balance$-355,742$-377,060▼ $21,318
Total Liabilities and Net Assets / Fund Balance$353,708$311,996▼ $41,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,528$904,269$1,064,797
Equipment$24,043$115,839$139,882
Other Land Buildings$1,235$20,459$21,694
Land$18,360-$18,360
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MatthewsmanagerPT$33,180$11,997$45,177

Board Members and Trustees

NameTitle
Roman MinerPresident
Deryl GregoryVice President
Darlene LaBombardDirector
Debbie GroganDirector
Sharon CayeaDirector
dennis labombardDirector
Donna CurrySecretary
Patricia LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,255
Program Service Revenue
$171,140
Investment Income
$30
Other Revenue
$896
Change in Net Assets
$-21,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,502
Salaries, Compensation, and Employee Benefits$43,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$57,575$523-$58,098
Depreciation Depletion$38,465$349-$38,814
All Other Expenses$19,020$16,057-$35,077
Current Officers, Directors, Trustees, and Key Employees-$33,180-$33,180
Other Expenses$11,059--$11,059
Other Salaries and Wages$6,656--$6,656
Payroll Taxes-$3,301-$3,301
Office Expenses-$1,678-$1,678
Advertising-$219-$219
Total Functional Expenses$192,332$55,307$0$247,639
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
cable deposits$6,023
Security Deposits Payable$4,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.”

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

“Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017.”

Form 990, Part VI, Section B, Line 15A

“The Board determines and approves compensation of Project Manager(Management Official).”

Form 990, Part VI, Section C, Line 19

“The Organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ellenburg Housing Development Fund
EIN
14-1701264
Phone
5185947249
Address
12 GLENNS WAY SUITE 20, ELLENBURG CENTER, NY 12934

Signing Officer

Name
Roman Miner
Title
President
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS- MAINTENANCE: Column (A) - Total = $9400; Column (B) - Program Services = $9400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL AND PROFESSIONAL: Column (A) - Total = $8531; Column (B) - Program Services = $0; Column (C) - Management & General = $8531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“office furniture and equipment: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“overage: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL: Column (A) - Total = $3009; Column (B) - Program Services = $3009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICES: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $5725; Column (B) - Program Services = $5725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3618; Column (B) - Program Services = $0; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMP.: Column (A) - Total = $3683; Column (B) - Program Services = $0; Column (C) - Management & General = $3683; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt054255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0523
IRS990/InterestGrp/ProgramServicesAmt057575
IRS990/InterestGrp/TotalAmt058098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204166
IRS990/LandBldgEquipCostOrOtherBssAmt01244733
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673931
IRS990/NetAssetsOrFundBalancesBOYAmt0-355742
IRS990/NetAssetsOrFundBalancesEOYAmt0-377060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-355742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-377060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING - MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022628
IRS990/OtherExpensesGrp/ProgramServicesAmt122368
IRS990/OtherExpensesGrp/ProgramServicesAmt214561
IRS990/OtherExpensesGrp/ProgramServicesAmt311059
IRS990/OtherExpensesGrp/TotalAmt022628
IRS990/OtherExpensesGrp/TotalAmt122368
IRS990/OtherExpensesGrp/TotalAmt214561
IRS990/OtherExpensesGrp/TotalAmt311059
IRS990/OtherLiabilitiesGrp/BOYAmt010603
IRS990/OtherLiabilitiesGrp/EOYAmt010216
IRS990/OtherRevenueMiscGrp/Desc0FEES- LATE RENT/BANK CHARGES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1835
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06656
IRS990/OtherSalariesAndWagesGrp/TotalAmt06656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/TotalAmt03301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187832
IRS990/PYOtherRevenueAmt0426
IRS990/PYProgramServiceRevenueAmt0157640
IRS990/PYRevenuesLessExpensesAmt0-15827
IRS990/PYSalariesCompEmpBnftPaidAmt040850
IRS990/PYTotalExpensesAmt0228682
IRS990/PYTotalRevenueAmt0212855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06712
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01071281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210747
IRS990ScheduleA/Total509Grp/TotalAmt01071281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064797
IRS990ScheduleD/EquipmentGrp/BookValueAmt024043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139882
IRS990ScheduleD/LandGrp/BookValueAmt018360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204166
IRS990ScheduleD/TotalLiabilityAmt010216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines and approves compensation of Project Manager(Management Official).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS- MAINTENANCE: Column (A) - Total = $9400; Column (B) - Program Services = $9400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL: Column (A) - Total = $8531; Column (B) - Program Services = $0; Column (C) - Management & General = $8531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7office furniture and equipment: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8overage: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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