Civic Intelligence

Pride Center of Western New York Inc

EIN 45-0479215 • 501(c)3 • Buffalo, NY

Profile

Educating the general community about the value that gays and lesbians add to society; enhancing visibility of gay and lesbian issues, and strengthening vehicles of communication and information.

278 Delaware AvenueBuffalo, NY 14202

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$707,015

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$732,917

Down $16,874 (-2.3%) from 2023

Liabilities

Down

$577,777

Down $9,843 (-1.7%) from 2023

Net Assets

Down

$155,140

Down $7,031 (-4.3%) from 2023

Revenue

Down

$829,194

Down $30,524 (-3.6%) from 2023

Expenses

Down

$836,225

Down $30,393 (-3.5%) from 2023

Net Income

Down

-$7,031

Down $131 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $94,627Liabilities 2010: $20,319Net Assets 2010: $74,3082010Assets 2011: $114,377Liabilities 2011: $17,765Net Assets 2011: $96,6122011Assets 2012: $155,416Liabilities 2012: $85,678Net Assets 2012: $69,7382012Assets 2013: $208,336Liabilities 2013: $173,238Net Assets 2013: $35,0982013Assets 2014: $199,488Liabilities 2014: $133,078Net Assets 2014: $66,4102014Assets 2015: $205,828Liabilities 2015: $129,969Net Assets 2015: $75,8592015Assets 2016: $208,626Liabilities 2016: $227,106Net Assets 2016: -$18,4802016Assets 2017: $246,987Liabilities 2017: $243,803Net Assets 2017: $3,1842017Assets 2018: $212,394Liabilities 2018: $221,491Net Assets 2018: -$9,0972018Assets 2019: $142,873Liabilities 2019: $83,981Net Assets 2019: $58,8922019Assets 2020: $403,594Liabilities 2020: $327,530Net Assets 2020: $76,0642020Assets 2021: $343,196Liabilities 2021: $159,689Net Assets 2021: $183,5072021Assets 2022: $730,681Liabilities 2022: $561,610Net Assets 2022: $169,0712022Assets 2023: $749,791Liabilities 2023: $587,620Net Assets 2023: $162,1712023Assets 2024: $732,917Liabilities 2024: $577,777Net Assets 2024: $155,1402024

Highlighted filing

2024

Assets$732,917
Liabilities$577,777
Net Assets$155,140

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $201,298Expenses 2010: $202,219Net Income 2010: -$9212010Revenue 2011: $245,557Expenses 2011: $223,253Net Income 2011: $22,3042011Expenses 2012: $366,5262012Revenue 2013: $332,746Expenses 2013: $367,265Net Income 2013: -$34,5192013Revenue 2014: $413,321Expenses 2014: $382,009Net Income 2014: $31,3122014Revenue 2015: $473,476Expenses 2015: $464,027Net Income 2015: $9,4492015Revenue 2016: $564,492Expenses 2016: $658,831Net Income 2016: -$94,3392016Revenue 2017: $744,746Expenses 2017: $723,082Net Income 2017: $21,6642017Revenue 2018: $751,986Expenses 2018: $764,267Net Income 2018: -$12,2812018Revenue 2019: $805,268Expenses 2019: $737,279Net Income 2019: $67,9892019Revenue 2020: $667,185Expenses 2020: $650,013Net Income 2020: $17,1722020Revenue 2021: $646,547Expenses 2021: $539,104Net Income 2021: $107,4432021Revenue 2022: $745,134Expenses 2022: $759,570Net Income 2022: -$14,4362022Revenue 2023: $859,718Expenses 2023: $866,618Net Income 2023: -$6,9002023Revenue 2024: $829,194Expenses 2024: $836,225Net Income 2024: -$7,0312024

Highlighted filing

2024

Revenue$829,194
Expenses$836,225
Net Income-$7,031

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$5.78$1.55$8.29$8.36$0.07
2023Summary only. Only limited summary data is available for this year.$7.50$5.88$1.62$8.60$8.67$0.07
2022Summary only. Only limited summary data is available for this year.$7.31$5.62$1.69$7.45$7.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.60$1.84$6.47$5.39$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.28$0.76$6.67$6.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.84$0.59$8.05$7.37$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.21$0.09$7.52$7.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.44$0.03$7.45$7.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.27$0.18$5.64$6.59$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.30$0.76$4.73$4.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.33$0.66$4.13$3.82$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.73$0.35$3.33$3.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.70$3.67
2011Summary only. Only limited summary data is available for this year.$1.14$0.18$0.97$2.46$2.23$0.22
2010Summary only. Only limited summary data is available for this year.$0.95$0.20$0.74$2.01$2.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$829,194
Mission and Program Overview

Mission

A non-profit organization that specializes in lesbian, gay, bisexual, transgender, and queer health and hiv prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,757$248,144▲ $53,387
Cash and Non-Interest-Bearing Accounts$131,564$113,596▼ $17,968
Land, Buildings, and Equipment, Net$47,557$39,831▼ $7,726
Total Assets$749,791$732,917▼ $16,874
Other Assets Total$375,913$331,346▼ $44,567
Liabilities
Other Liabilities$474,807$325,377▼ $149,430
Deferred Revenue$97,000$232,766▲ $135,766
Accounts Payable and Accrued Expenses$15,813$19,634▲ $3,821
Total Liabilities$587,620$577,777▼ $9,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,171$155,140▼ $7,031
Total Net Assets Fund Balance$162,171$155,140▼ $7,031
Total Liabilities and Net Assets / Fund Balance$749,791$732,917▼ $16,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,795$65,291$82,086
Leasehold Improvements$23,036$17,772$40,808
Other Assets Org$15,668--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy Feldman EsqBoard Member, Chair
Raymond GanoeCEO/corporate President
Nancy HammondBoard Member/vice Chair/treasurer
Chavuanne CousinsBoard Member
Janice BarrettBoard Member
KEVIN O'LEARYBoard Member
Kanika DurlandBoard Member
Karen BrimBoard Member
Kristen Moysich PhdBoard Member
Thomas OwenBoard Member
Brian Kawaler PhdBoard Member, Secretary (to 3/7/24)
David Milling Phd FacpBoard Member/secretary
Jesse GasbarroCFO/corp VP & Treasurer
Michael LeeCOO/corporate VP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$827,138
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$1,585
All Other Contributions
$44,380
Change in Net Assets
$-7,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,242
Other Expenses$294,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,504--$427,504
Other Employee Benefits$57,289--$57,289
Payroll Taxes$37,777--$37,777
Office Expenses$22,324--$22,324
Pension Plan Contributions$18,672--$18,672
Information Technology$18,052--$18,052
All Other Expenses$17,753--$17,753
Advertising$14,782--$14,782
Other Expenses$8,927--$8,927
Depreciation Depletion$7,726--$7,726
Conferences and Meetings$6,725--$6,725
Insurance$6,015--$6,015
Travel$1,879--$1,879
Fees for Services Other$138--$138
Total Functional Expenses$836,225$0$0$836,225
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
Operating Lease Liabilities$325,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization are classified as voting members and non-voting members.

Form 990, Part VI, Section A, Line 7A

The sole voting member of the corporation is ehs, inc. The non-voting members are designated by the president of the corporation to supervise and carry-out fundraising activities on behalf of the corporation.

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

The form 990 is prepared by an outside, independent accounting firm. A draft of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The president and treasurer review and approve the form 990 before filing.

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

Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.

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

The filing organization employees are paid and reported on its parent company in accordance with the irs common paymaster regulations of the internal revenue code (irc 3121(s), 3306(p), 3306(c)(8), and treasury regulations 31.3121(s)-1 and 31.3306(p)-1. The board of directors of ehs, inc., the parent of the filing organization, is provided with a list of other non-profit organizations in the area and their ceo's compensation. The board of directors utilizes this information to determine the appropriate level of compensation for the ceo of ehs, inc., who is also the president/ceo of the filing organization.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization will make the documents available for inspection at an office of the organization upon request.

Form 990, Part VI, Section B, Line 13 & 14

The organization itself has no written whistleblower or document retention policies. All of the filing organization employees are paid and reported on its parent company, ehs, inc., in accordance with the irs common paymaster regulations of the internal revenue code (irc 3121(s), 3306(p), 3306(c)(8), and treasury regulations 31.3121(s)-1 and 31.3306(p)-1. Ehs, inc. Has these policies.

Filing and Contact Details

Filer

Filer Name
Pride Center of Western New York Inc
EIN
45-0479215
Phone
7168527743
Address
278 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Jesse Gasbarro
Title
VP & CFO
Phone
7168470212
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ganoe
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change from the prior year in the audit oversight process or the independent accountant selection process.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and is appropriately exempt from federal taxation under section 501(a) of the code. Fasb asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2024 and 2023.

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13346763
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, SECRETARY (TO 3/7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/CORPORATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/CORP VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/CORPORATE VP & SECRETARY
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0589410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0829194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018052
IRS990/InformationTechnologyGrp/TotalAmt018052
IRS990/InsuranceGrp/ProgramServicesAmt06015
IRS990/InsuranceGrp/TotalAmt06015
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0155140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022324
IRS990/OfficeExpensesGrp/TotalAmt022324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375913
IRS990/OtherAssetsTotalGrp/EOYAmt0331346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057289
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IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt170939
IRS990/OtherExpensesGrp/ProgramServicesAmt224400
IRS990/OtherExpensesGrp/ProgramServicesAmt38927
IRS990/OtherExpensesGrp/TotalAmt095323
IRS990/OtherExpensesGrp/TotalAmt170939
IRS990/OtherExpensesGrp/TotalAmt224400
IRS990/OtherExpensesGrp/TotalAmt38927
IRS990/OtherLiabilitiesGrp/BOYAmt0474807
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037777
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018672
IRS990/PensionPlanContributionsGrp/TotalAmt018672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194757
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND GANOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695668
IRS990ScheduleA/TotalSupportAmt03696901
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND IS APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331346
IRS990ScheduleD/TotalLiabilityAmt0325377
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1271763
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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