Civic Intelligence

Dimitri House Inc

EIN 16-1587868 • 501(c)3 • Rochester, NY

Profile

To serve our neighbors in need with love and acceptance, joining them on their journey toward self sufficiency.

102 North Union StreetRochester, NY 14607

www.dimitri-house.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,044,353

Up $30,709 (+1.5%) from 2023

Liabilities

Up

$2,902

Up $2,902 from 2023

Net Assets

Up

$2,041,451

Up $27,807 (+1.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$454,829

Down $30,606 (-6.3%) from 2023

Expenses

Up

$427,022

Up $9,048 (+2.2%) from 2023

Net Income

Down

$27,807

Down $39,654 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $148,882Liabilities 2012: $02012Assets 2013: $140,881Liabilities 2013: $02013Assets 2014: $135,698Liabilities 2014: $10,0002014Assets 2015: $114,993Liabilities 2015: $7,6252015Assets 2016: $148,013Net Assets 2016: $148,0132016Assets 2017: $143,552Liabilities 2017: $10,400Net Assets 2017: $133,1522017Assets 2018: $154,217Liabilities 2018: $10,404Net Assets 2018: $143,8132018Assets 2019: $151,960Liabilities 2019: $9,900Net Assets 2019: $142,0602019Assets 2020: $389,769Liabilities 2020: $103,101Net Assets 2020: $286,6682020Assets 2021: $1,858,280Liabilities 2021: $0Net Assets 2021: $1,858,2802021Assets 2022: $1,946,183Liabilities 2022: $0Net Assets 2022: $1,946,1832022Assets 2023: $2,013,644Liabilities 2023: $0Net Assets 2023: $2,013,6442023Assets 2024: $2,044,353Liabilities 2024: $2,902Net Assets 2024: $2,041,4512024

Highlighted filing

2024

Assets$2,044,353
Liabilities$2,902
Net Assets$2,041,451
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $192,211Expenses 2012: $171,037Net Income 2012: $21,1742012Revenue 2013: $159,857Expenses 2013: $167,858Net Income 2013: -$8,0012013Revenue 2014: $159,853Expenses 2014: $175,036Net Income 2014: -$15,1832014Revenue 2015: $142,042Expenses 2015: $160,372Net Income 2015: -$18,3302015Revenue 2016: $188,599Expenses 2016: $157,954Net Income 2016: $30,6452016Revenue 2017: $169,214Expenses 2017: $184,075Net Income 2017: -$14,8612017Revenue 2018: $227,383Expenses 2018: $200,167Net Income 2018: $27,2162018Revenue 2019: $184,422Expenses 2019: $186,175Net Income 2019: -$1,7532019Revenue 2020: $346,666Expenses 2020: $202,058Net Income 2020: $144,6082020Revenue 2021: $1,804,832Expenses 2021: $233,220Net Income 2021: $1,571,6122021Revenue 2022: $398,046Expenses 2022: $310,143Net Income 2022: $87,9032022Revenue 2023: $485,435Expenses 2023: $417,974Net Income 2023: $67,4612023Revenue 2024: $454,829Expenses 2024: $427,022Net Income 2024: $27,8072024

Highlighted filing

2024

Revenue$454,829
Expenses$427,022
Net Income$27,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,353
Liabilities
$2,902
Net assets
$2,041,451
Revenue
$454,829
Expenses
$427,022
Net income
$27,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.80$0.23$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.35$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$456,879
Mission and Program Overview

Mission

To serve our neighbors in need with love and acceptance, joining them in their journey toward self sufficiency

To serve our neighbors in need with love and acceptance, joining them on their journey toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,257$1,367,790▼ $43,467
Cash and Non-Interest-Bearing Accounts$464,808$490,828▲ $26,020
Savings and Temporary Cash Investments$137,579$146,621▲ $9,042
Accounts Receivable-$39,114-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,013,644$2,044,353▲ $30,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,902-
Total Liabilities$0$2,902▲ $2,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,644$2,041,451▲ $27,807
Total Net Assets Fund Balance$2,013,644$2,041,451▲ $27,807
Total Liabilities and Net Assets / Fund Balance$2,013,644$2,044,353▲ $30,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,423$164,296$1,439,719
Leasehold Improvements$62,116$51,799$113,915
Land$30,000-$30,000
Equipment$251$23,390$23,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Jones-prizelExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Amy EdwardsPresident
Eugene RogalskiVice President
Anjill Lee BurrDirector
Diane CaseyDirector
Heidi MarkhamDirector
John AlbertiniDirector
John ChapmanDirector
Keith WeberDirector
Marietta SmithrandDirector
Michael HarrenDirector
Eugene RennerSecretary
Brianna RawleighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,568
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$19,150
All Other Contributions
$238,567
Change in Net Assets
$27,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,937
Salaries, Compensation, and Employee Benefits$124,085
Total Fundraising Expense$6,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Salaries and Wages$54,085--$54,085
Insurance$28,094$22,042-$50,136
Depreciation Depletion$43,467--$43,467
All Other Expenses$17,523$13,151$6,603$37,277
Occupancy$27,544$6,781-$34,325
Other Expenses$20,971$36,720-$20,971
Office Expenses$1,543$10,386-$11,929
Fees for Services Accounting-$5,645-$5,645
Fees for Services Other$1,260$2,063-$3,323
Total Functional Expenses$323,631$96,788$6,603$427,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,200
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Small Events$13,720$13,720-$13,720
Total Events$13,720$13,720-$13,720
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-
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
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews completed 990 and approves the filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“Evaluation of staff performance is an ongoing process. However, annual performance appraisals will be conducted yearly in june to review work performance, and set goals for work activity. Salaries are set annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's forms are available on the new york state charities bureau website. The organization keeps information on file and provides it to any party whorequests to review it.”

Filing and Contact Details

Filer

Filer Name
Dimitri House Inc
EIN
16-1587868
Phone
5853251796
Address
102 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Amy Edwards
Title
Chairperson
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
47

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Joseph Barone CPA
Phone
5854270850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the guidance of accounting standards codification section 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organizations form 990, return of organization exempt from income tax, for the years ended december 31, 2021, 2022 and 2023 are subject to examination by the irs,generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02050
IRS990/FundraisingGrossIncomeAmt021200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0197001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022042
IRS990/InsuranceGrp/ProgramServicesAmt028094
IRS990/InsuranceGrp/TotalAmt050136
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01411257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367790
IRS990/LandBldgEquipCostOrOtherBssAmt01607275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE OUR NEIGHBORS IN NEED WITH LOVE AND ACCEPTANCE, JOINING THEM ON THEIR JOURNEY TOWARD SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02013644
IRS990/NetAssetsOrFundBalancesEOYAmt02041451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02013644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02041451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06781
IRS990/OccupancyGrp/ProgramServicesAmt027544
IRS990/OccupancyGrp/TotalAmt034325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt011929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DASH PROGRAM PAYMENTS
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2FOOD CUPBOARD
IRS990/OtherExpensesGrp/Desc3DROP-IN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036720
IRS990/OtherExpensesGrp/ProgramServicesAmt037956
IRS990/OtherExpensesGrp/ProgramServicesAmt121188
IRS990/OtherExpensesGrp/ProgramServicesAmt220971
IRS990/OtherExpensesGrp/TotalAmt037956
IRS990/OtherExpensesGrp/TotalAmt136720
IRS990/OtherExpensesGrp/TotalAmt221188
IRS990/OtherExpensesGrp/TotalAmt320971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054085
IRS990/OtherSalariesAndWagesGrp/TotalAmt054085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270877
IRS990/PYRevenuesLessExpensesAmt067461
IRS990/PYSalariesCompEmpBnftPaidAmt0147097
IRS990/PYTotalExpensesAmt0417974
IRS990/PYTotalRevenueAmt0485435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01752130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0295237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85580
IRS990ScheduleA/PublicSupportPY509Pct00.84720
IRS990ScheduleA/PublicSupportTotal509Amt01752130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317149
IRS990ScheduleA/Total509Grp/TotalAmt01752130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION SECTION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367790
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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