Civic Intelligence

202 West 108 Street Hdfc Inc

EIN 43-2085508 • 501(c)3 • New York, NY

Profile

To operate a 5-unit supported housing project that is also for individuals with mental health concern.

One State Street Suite 1015New York, NY 10004

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.75x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

9.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$369,049

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 436.4% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,056,989

Down $198,545 (-16%) from 2024

Liabilities

Up

$794,584

Up $24,744 (+3.2%) from 2024

Net Assets

Down

$262,405

Down $223,289 (-46%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$84,565

Down $446 (-0.5%) from 2024

Expenses

Up

$307,854

Up $38,589 (+14%) from 2024

Net Income

Down

-$223,289

Down $39,035 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,590,649Liabilities 2011: $36,309Net Assets 2011: $1,554,3402011Assets 2012: $1,552,728Liabilities 2012: $57,592Net Assets 2012: $1,495,1362012Assets 2013: $1,522,643Liabilities 2013: $69,810Net Assets 2013: $1,452,8332013Assets 2014: $1,460,299Liabilities 2014: $52,817Net Assets 2014: $1,407,4822014Assets 2015: $1,420,799Liabilities 2015: $50,582Net Assets 2015: $1,370,2172015Assets 2016: $1,388,305Liabilities 2016: $49,263Net Assets 2016: $1,339,0422016Assets 2017: $1,343,017Liabilities 2017: $47,407Net Assets 2017: $1,295,6102017Assets 2018: $1,301,904Liabilities 2018: $58,147Net Assets 2018: $1,243,7572018Assets 2019: $1,275,404Liabilities 2019: $122,593Net Assets 2019: $1,152,8112019Assets 2020: $1,244,814Liabilities 2020: $171,959Net Assets 2020: $1,072,8552020Assets 2021: $1,209,369Liabilities 2021: $243,286Net Assets 2021: $966,0832021Assets 2022: $1,169,998Liabilities 2022: $348,754Net Assets 2022: $821,2442022Assets 2023: $1,134,826Liabilities 2023: $464,878Net Assets 2023: $669,9482023Assets 2024: $1,255,534Liabilities 2024: $769,840Net Assets 2024: $485,6942024Assets 2025: $1,056,989Liabilities 2025: $794,584Net Assets 2025: $262,4052025

Highlighted filing

2025

Assets$1,056,989
Liabilities$794,584
Net Assets$262,405
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $72,879Expenses 2011: $117,258Net Income 2011: -$44,3792011Revenue 2012: $65,645Expenses 2012: $124,849Net Income 2012: -$59,2042012Revenue 2013: $65,881Expenses 2013: $108,184Net Income 2013: -$42,3032013Revenue 2014: $76,509Expenses 2014: $121,860Net Income 2014: -$45,3512014Revenue 2015: $79,619Expenses 2015: $116,884Net Income 2015: -$37,2652015Revenue 2016: $80,322Expenses 2016: $111,497Net Income 2016: -$31,1752016Revenue 2017: $82,281Expenses 2017: $125,713Net Income 2017: -$43,4322017Revenue 2018: $82,214Expenses 2018: $134,067Net Income 2018: -$51,8532018Revenue 2019: $80,004Expenses 2019: $170,950Net Income 2019: -$90,9462019Revenue 2020: $83,689Expenses 2020: $163,645Net Income 2020: -$79,9562020Revenue 2021: $83,571Expenses 2021: $190,343Net Income 2021: -$106,7722021Revenue 2022: $84,310Expenses 2022: $229,149Net Income 2022: -$144,8392022Revenue 2023: $90,463Expenses 2023: $241,761Net Income 2023: -$151,2982023Revenue 2024: $85,011Expenses 2024: $269,265Net Income 2024: -$184,2542024Revenue 2025: $84,565Expenses 2025: $307,854Net Income 2025: -$223,2892025

Highlighted filing

2025

Revenue$84,565
Expenses$307,854
Net Income-$223,289
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,056,989
Liabilities
$794,584
Net assets
$262,405
Revenue
$84,565
Expenses
$307,854
Net income
-$223,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.26$0.08$0.31$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.77$0.49$0.09$0.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$0.08$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.15$0.08$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.08$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.08$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.55$0.06$1.50$0.07$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.07$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.1
Gross Receipts
$84,565
Mission and Program Overview

Mission

To operate a 5-unit supported housing project that is also for individuals with mental health concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,414$871,894▼ $44,520
Accounts Receivable$6,344$12,968▲ $6,624
Prepaid Expenses and Deferred Charges$164,386$818▼ $163,568
Cash and Non-Interest-Bearing Accounts$2,990$21▼ $2,969
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,255,534$1,056,989▼ $198,545
Other Assets Total$165,400$171,288▲ $5,888
Liabilities
Other Liabilities$521,537$715,727▲ $194,190
Accounts Payable and Accrued Expenses$248,303$78,857▼ $169,446
Total Liabilities$769,840$794,584▲ $24,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,694$262,405▼ $223,289
Total Net Assets Fund Balance$485,694$262,405▼ $223,289
Total Liabilities and Net Assets / Fund Balance$1,255,534$1,056,989▼ $198,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,999$900,382$1,763,381
Equipment$8,895$0$8,895
Other Assets Org$131--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn HediganPresident
Christopher LacovaraSecretary Thru April 2025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,717
Investment Income
$757
Other Revenue
$91
Change in Net Assets
$-223,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,854
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
Occupancy$74,954$0$0$74,954
Depreciation Depletion$44,520$0$0$44,520
Fees for Services Management$0$7,063$0$7,063
Fees for Services Accounting$0$2,784$0$2,784
Other Expenses$1,954$0$0$1,954
Office Expenses$697--$697
Fees for Services Other$696$0$0$696
Fees for Services Legal$566$0$0$566
Total Functional Expenses$298,007$9,847$0$307,854

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$714,819
Due to Affiliates$908
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is presented and reviewed with the finance committee who then report to the board of directors on its content.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, board members are asked to sign a conflict of interest form.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
202 West 108 Street Hdfc Inc
EIN
43-2085508
Phone
2127801400
Address
ONE STATE STREET SUITE 1015, NEW YORK, NY 10004

Signing Officer

Name
Paul Lieffrig
Title
Chief Financial Officer
Phone
2127801400
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Christina Patten
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the consolidated financial statement effects for unrecognized tax positions. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required.”

Raw XML AppendixShowing 400 of 692 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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0269265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084195
IRS990/PYRevenuesLessExpensesAmt0-184254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 79.0, COLUMN B - 0.0, COLUMN C - 5750.0, COLUMN D - 0.0, COLUMN E - 91.0, COLUMN F - 5920.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05920
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98144
IRS990ScheduleA/PublicSupportPY509Pct00.9825
IRS990ScheduleA/PublicSupportTotal509Amt0419979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083492
IRS990ScheduleA/Total509Grp/TotalAmt0419979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01763381
IRS990ScheduleD/EquipmentGrp/BookValueAmt08895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0714819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171288
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0715727
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN HEDIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER LACOVARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY THRU APRIL 2025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249910
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. COMMUNITY ACCESS, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15

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