Civic Intelligence

Lyons Falls Housing Development Fund Company Inc

EIN 16-1282067 • 501(c)3 • Lowville, NY

Profile

Housing for elderly and handicapped

7500 S State StLowville, NY 13367

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$270,452

Up $1,190 (+0.4%) from 2022

Liabilities

Down

$406,001

Down $8,360 (-2.0%) from 2022

Net Assets

Up

-$135,549

Up $9,550 (+6.6%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Up

$80,043

Up $10,965 (+16%) from 2022

Expenses

Up

$70,134

Up $40,462 (+136%) from 2022

Net Income

Down

$9,909

Down $29,497 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$500K$0-$500KAssets 2011: $245,399Liabilities 2011: $490,186Net Assets 2011: -$244,7872011Assets 2012: $225,387Liabilities 2012: $488,328Net Assets 2012: -$262,9412012Assets 2013: $192,347Liabilities 2013: $480,442Net Assets 2013: -$288,0952013Assets 2014: $157,143Liabilities 2014: $477,486Net Assets 2014: -$320,3432014Assets 2015: $167,346Liabilities 2015: $469,934Net Assets 2015: -$302,5882015Assets 2016: $160,268Liabilities 2016: $463,084Net Assets 2016: -$302,8162016Assets 2017: $167,370Liabilities 2017: $457,433Net Assets 2017: -$290,0632017Assets 2018: $301,060Liabilities 2018: $454,289Net Assets 2018: -$153,2292018Assets 2019: $289,135Liabilities 2019: $445,264Net Assets 2019: -$156,1292019Assets 2020: $288,848Liabilities 2020: $436,432Net Assets 2020: -$147,5842020Assets 2021: $279,209Liabilities 2021: $426,306Net Assets 2021: -$147,0972021Assets 2022: $269,262Liabilities 2022: $414,361Net Assets 2022: -$145,0992022Assets 2023: $270,452Liabilities 2023: $406,001Net Assets 2023: -$135,5492023

Highlighted filing

2023

Assets$270,452
Liabilities$406,001
Net Assets-$135,549
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,017Expenses 2011: $125,537Net Income 2011: -$21,5202011Expenses 2012: $122,8012012Expenses 2013: $126,0782013Revenue 2014: $107,958Expenses 2014: $140,206Net Income 2014: -$32,2482014Revenue 2015: $109,204Expenses 2015: $91,449Net Income 2015: $17,7552015Revenue 2016: $77,731Expenses 2016: $77,959Net Income 2016: -$2282016Revenue 2017: $78,121Expenses 2017: $65,368Net Income 2017: $12,7532017Revenue 2018: $76,410Expenses 2018: $84,079Net Income 2018: -$7,6692018Revenue 2019: $81,972Expenses 2019: $84,807Net Income 2019: -$2,8352019Revenue 2020: $73,931Expenses 2020: $71,563Net Income 2020: $2,3682020Revenue 2021: $74,143Expenses 2021: $73,643Net Income 2021: $5002021Revenue 2022: $69,078Expenses 2022: $29,672Net Income 2022: $39,4062022Revenue 2023: $80,043Expenses 2023: $70,134Net Income 2023: $9,9092023

Highlighted filing

2023

Revenue$80,043
Expenses$70,134
Net Income$9,909
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$270,452
Liabilities
$406,001
Net assets
-$135,549
Revenue
$80,043
Expenses
$70,134
Net income
$9,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$4.06$1.36$0.80$0.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$4.14$1.45$0.69$0.30$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$4.26$1.47$0.74$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$4.36$1.48$0.74$0.72$0.02
2019Summary only. Only limited summary data is available for this year.$2.89$4.45$1.56$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$4.54$1.53$0.76$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$4.57$2.90$0.78$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$1.60$4.63$3.03$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$4.70$3.03$1.09$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.57$4.77$3.20$1.08$1.40$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$4.80$2.88$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$4.88$2.63$1.23
2011Summary only. Only limited summary data is available for this year.$2.45$4.90$2.45$1.04$1.26$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$74,143
Mission and Program Overview

Mission

Provides affordable housing for low-income elderly in excess of sixty-two years of age and handicapped of all ages

Housing for Elderly & Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,516$196,252▼ $12,264
Savings and Temporary Cash Investments$55,665$66,247▲ $10,582
Cash and Non-Interest-Bearing Accounts$24,667$16,710▼ $7,957
Total Assets$288,848$279,209▼ $9,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,216$417,803▼ $9,413
Other Liabilities$6,744$6,144▼ $600
Accounts Payable and Accrued Expenses$2,472$2,359▼ $113
Total Liabilities$436,432$426,306▼ $10,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,584$-147,097▲ $487
Total Net Assets Fund Balance$-147,584$-147,097▲ $487
Total Liabilities and Net Assets / Fund Balance$288,848$279,209▼ $9,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,546$768,974-
Land$3,000--
Equipment$1,706$23,429-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Donna DolhofPresident
James SkorupaVice President
David RoundsDirector
John SkorupaDirector
Mary Ellen McManusDirector
Susan LevesqueDirector
Thomas LaLondeDirector
Katie LyndeckerSecretary
Robert TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,935
Investment Income
$23
Other Revenue
$1,185
Change in Net Assets
$500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,787$4,196$0$17,983
Depreciation Depletion$14,401$0$0$14,401
Occupancy$10,495$0$0$10,495
Fees for Services Management$0$8,631$0$8,631
Fees for Services Accounting$0$5,760$0$5,760
Insurance$5,649$0$0$5,649
Conferences and Meetings$3,769$0$0$3,769
Other Expenses$1,140$0$0$1,140
Office Expenses$0$68$0$68
Advertising$0$35$0$35
Total Functional Expenses$54,953$18,690$0$73,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit held$5,612
Accrued interest$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Lyons Falls Housing Dev Fund CoInc
EIN
16-1282067
Phone
3153762639
Address
7500 S State St, Lowville, NY 13367
Doing Business As
Snowbelt Housing

Signing Officer

Name
David Rounds
Title
President
Phone
3153762639
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rounds
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related Party Information among officers: James Skorup VP and John Skorupa Director are brothers”

Pt VI, Line 11B

“Organization's process to review form 990. The 990 is reviewed by the board of directors at the annual meeting”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Information is provided upon request.”

Other

“Part IX, Line 11G - Other fees for service: Maintenance and repairs: $13,750 (Program Service) - Audit and tax prep fees: $1,700 (Program Service)”

Form 990, Part IX, Line 11G

“Maintenance & repairs 13787. 13787.”

Form 990, Part IX, Line 11G

“Audit and tax prep 1575. 1575.”

Form 990, Part IX, Line 11G

“Telephone 646. 646.”

Form 990, Part IX, Line 11G

“Other Admin. Exp. 518. 518.”

Form 990, Part IX, Line 11G

“Taxes, Licenses & Permits 25. 25.”

Form 990, Part IX, Line 11G

“Painting and decorating 1432. 1432.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 Footnote”

Other

“The company is exempt from federal income taxes under section 501 (C)(3) of the Internal Revenue Code, hterefore, no provision for income tax is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustments in its financial statements. U.S. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 440 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/ExpenseAmt054953
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08631
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IRS990/FeesForServicesOtherGrp/TotalAmt017983
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm1James Skorupa
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt02305
IRS990/OtherExpensesGrp/TotalAmt12133
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt06744
IRS990/OtherLiabilitiesGrp/EOYAmt06144
IRS990/OtherRevenueMiscGrp/BusinessCd0551110
IRS990/OtherRevenueMiscGrp/Desc0Laundry income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Rounds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0551110
IRS990/ProgramServiceRevenueGrp/BusinessCd1551110
IRS990/ProgramServiceRevenueGrp/BusinessCd2551110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Rural Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Mortgage overage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2526
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt071563
IRS990/PYOtherRevenueAmt01231
IRS990/PYProgramServiceRevenueAmt072675
IRS990/PYRevenuesLessExpensesAmt02368
IRS990/PYTotalExpensesAmt071563
IRS990/PYTotalRevenueAmt073931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0299564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223174
IRS990ScheduleA/Total509Grp/TotalAmt0299564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960520
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The company is exempt from federal income taxes under section 501 (C)(3) of the Internal Revenue Code, hterefore, no provision for income tax is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustments in its financial statements. U.S. Forms 990 filed by the company are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196252
IRS990ScheduleD/TotalLiabilityAmt06144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information among officers: James Skorup VP and John Skorupa Director are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990. The 990 is reviewed by the board of directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 11G - Other fees for service: Maintenance and repairs: $13,750 (Program Service) - Audit and tax prep fees: $1,700 (Program Service)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & repairs 13787. 13787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit and tax prep 1575. 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 646. 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Admin. Exp. 518. 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes, Licenses & Permits 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Painting and decorating 1432. 1432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288848
IRS990/TotalAssetsEOYAmt0279209
IRS990/TotalAssetsGrp/BOYAmt0288848
IRS990/TotalAssetsGrp/EOYAmt0279209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054953
IRS990/TotalFunctionalExpensesGrp/TotalAmt073643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436432
IRS990/TotalLiabilitiesEOYAmt0426306
IRS990/TotalLiabilitiesGrp/BOYAmt0436432
IRS990/TotalLiabilitiesGrp/EOYAmt0426306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054953
IRS990/TotalProgramServiceRevenueAmt072935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06966 Laura St

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