Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 61-1844780 • 501(c)3 • New York, NY
Profile
Provide a space for cultural and education events relevant for marginalized communities, including community forums, educational workshops, cultural performances, film screenings, literary commentary and review, and multimedia creations intended to raise awareness and opportunities for addressing injustice. Present and produce work that addresses the issues of social and economic inequality and educates the larger community about these issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$17,558,135
Up $1,186,553 (+7.2%) from 2023
Liabilities
Down$4,682,677
Down $1,021,983 (-18%) from 2023
Net Assets
Up$12,875,458
Up $2,208,536 (+21%) from 2023
Revenue
Up$7,080,390
Up $5,738,873 (+428%) from 2023
Expenses
Up$4,906,416
Up $1,184,617 (+32%) from 2023
Net Income
Up$2,173,974
Up $4,554,256 (+191%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a space for cultural and education events relevant for marginalized communities, including community forums, educational workshops, cultural performances, film screenings, book talks, and multimedia creations intended to raise awareness and opportunities for addressing injustice. Present and produce work that addresses the issues of social and economic inequality and educates the larger community about these issues.
Provide a space for cultural and education events relevant for marginalized communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,751,052 | $6,604,039 | ▲ $4,852,987 |
| Investments in Publicly Traded Securities | $8,406,964 | $6,356,708 | ▼ $2,050,256 |
| Cash and Non-Interest-Bearing Accounts | $130,337 | $439,747 | ▲ $309,410 |
| Inventories for Sale or Use | $27,265 | $110,183 | ▲ $82,918 |
| Prepaid Expenses and Deferred Charges | $96,374 | $69,253 | ▼ $27,121 |
| Accounts Receivable | $72,411 | $49,509 | ▼ $22,902 |
| Savings and Temporary Cash Investments | $857,924 | $39,599 | ▼ $818,325 |
| Pledges and Grants Receivable | $1,386 | $0 | ▼ $1,386 |
| Total Assets | $16,371,582 | $17,558,135 | ▲ $1,186,553 |
| Other Assets Total | $5,027,869 | $3,889,097 | ▼ $1,138,772 |
| Liabilities | |||
| Other Liabilities | $5,659,640 | $4,313,520 | ▼ $1,346,120 |
| Accounts Payable and Accrued Expenses | $44,720 | $366,757 | ▲ $322,037 |
| Deferred Revenue | $300 | $2,400 | ▲ $2,100 |
| Total Liabilities | $5,704,660 | $4,682,677 | ▼ $1,021,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,651,025 | $12,728,236 | ▲ $2,077,211 |
| Net Assets With Donor Restrictions | $15,897 | $147,222 | ▲ $131,325 |
| Total Net Assets Fund Balance | $10,666,922 | $12,875,458 | ▲ $2,208,536 |
| Total Liabilities and Net Assets / Fund Balance | $16,371,582 | $17,558,135 | ▲ $1,186,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,326,787 | - | $5,326,787 |
| Leasehold Improvements | $1,259,127 | $2,837,711 | $4,096,838 |
| Equipment | $18,125 | $1,368,942 | $1,387,067 |
| Other Land Buildings | $0 | $15,211 | $15,211 |
| Other Assets Org | $970 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Layan Fuleihan | Education Director | FT | $70,000 | $8,649 | $78,649 |
| David Chung | Organizing Director | FT | $67,600 | $8,649 | $76,249 |
| Ryan Hamby | General Manager | FT | $61,030 | $11,058 | $72,088 |
| Name | Title |
|---|---|
| William Baptist Jr | Board Chair |
| Ben Wilkins | Board Member |
| Claudia De la Cruz | Board Member |
| Kenia Alcocer | Board Member |
| Manolo De Los Santos | Executive Director |
| Jodene Evans | Secretary, Interim Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,988,756 |
| Salaries, Compensation, and Employee Benefits | $787,840 |
| Total Fundraising Expense | $270,788 |
| Grants and Similar Amounts Paid | $129,820 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,548,642 | $172,072 | - | $1,720,714 |
| Travel | $308,807 | $183,430 | $58,500 | $550,737 |
| Depreciation Depletion | $435,896 | $37,904 | - | $473,800 |
| Other Salaries and Wages | $380,041 | $24,430 | - | $404,471 |
| Current Officers, Directors, Trustees, and Key Employees | $213,276 | $13,710 | - | $226,986 |
| Fees for Services Other | $150,968 | $66,247 | $9,457 | $226,672 |
| All Other Expenses | $106,511 | $54,347 | - | $160,858 |
| Office Expenses | $49,289 | $86,903 | - | $136,192 |
| Grants to Domestic Orgs | $129,820 | - | - | $129,820 |
| Other Employee Benefits | $90,782 | $7,893 | - | $98,675 |
| Other Expenses | $78,751 | $9,991 | $202,831 | $88,742 |
| Advertising | $83,151 | $124 | - | $83,275 |
| Payroll Taxes | $53,091 | $4,617 | - | $57,708 |
| Insurance | $42,858 | $4,763 | - | $47,621 |
| Fees for Services Accounting | - | $43,331 | - | $43,331 |
| Fees for Services Legal | - | $17,554 | - | $17,554 |
| Fees for Service Investment Mgmnt Fees | - | $9,720 | - | $9,720 |
| Information Technology | $1,740 | $151 | - | $1,891 |
| Total Functional Expenses | $3,876,847 | $758,781 | $270,788 | $4,906,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,429,066 |
| Expenses per Audited Statements | $5,326,286 |
| Total Expenses per Form 990 | $4,906,416 |
| Expenses Not Reported on Form 990 | $102,780 |
| Expenses Not Reported on Financial Statements | $-419,870 |
| Other Expense Adjustments | $-419,870 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justice and Education Fund | New York, NY | - | Disaster Response and Relief | $100,000 |
| Middle Eastern Children's Alliance | Berkeley, CA | - | Humanitarian Relief Fundraiser | $16,420 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Educational and Cultural Activities | 0 | 0 | $329,834 |
| Central America and the Caribbean | Grants to Recipients | Educational and Cultural Activities | 0 | 0 | $247,573 |
| Europe (Including Iceland and Greenland) | Program Services | Educational and Cultural Activities | 0 | 0 | $21,207 |
| South Asia | Program Services | - | 0 | 0 | $3,354 |
| South America | Program Services | Educational and Cultural Activities | 0 | 0 | $3,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $4,313,520 |
“The People's Forum, Inc. form 990 is prepared with the assistance of an outside accounting firm. Following The People's Forum internal management's review, a draft version of the return is distributed to each voting member of the governing body for review and comments. The outside accounting firm will make edits as necessary and finalize the form 990. Copies of the completed form 990 will be distribtued to members of the governing body prior to filing with the IRS.”
“Duty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction. Violations of the conflicts of interest policy: A. If the board or committee has reasonable casue to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“It is the policy of the Organization to pay no more than a reasonable compensation for personal services rendered to the Organzation by officers and employees. The directors of the Organization shall not receive compensation for fulfilling their duties as directors, although directors may be reimbursed for actual out-of-pocket expenses which they incur in order to fulfill their duties as directors. The Board of Directors must approve in advance the amount of all compensation for officers of the Organization. Before approving the compensation of an officer, the Board shall dedtermine that the total compensation to be provided by the Organization to the officer is reasonable in amount in light of the position, responsibility, and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the Organization, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Organization to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. TPF's Board Members determined compensation for top management personnel by researching comparable salaries in the NYC area and consulting with partners in the non-profit sector. After extensive research, Board Members decided on salaries that were competitive while keeping the sustainability and fiscal health of the Organization in mind. The Board consults independent outside advisors regarding the contemplated compensation package before making offers to senior management. The Board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.”
“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“People's Forum, Inc. leases employees from a professional employment organziation, JustWorks Employment Group, LLC. The employees are considered common law employees of People's Forum, Inc. However, JustWorks Employment Group, LLC is the employer of record and employees get the Form-W2s from JustWorks Employment Group, LLC.”
“The process has not changed from the prior year.”
“The Organization accounts for uncertainty in income taxes in accordance with ASC Topics 740-10, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2024. The Organization did not incur Federal or State tax expenses related to unrelated business income.”
“Investment Management Fees reported on form 990, Part IX, Line 11F”
“Cost of Goods Sold reported on Form 990 Part VII, Line 10B”
“Investment Management Fees reported on form 990, Part IX, Line 11F”
“Cost of Goods Sold reported on Form 990 Part VII, Line 10B”
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/AccountsReceivableGrp/EOYAmt | 0 | 49509 |
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| IRS990/ActivityOrMissionDesc | 0 | Provide a space for cultural and education events relevant for marginalized communities. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226986 |
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| IRS990/Desc | 0 | Education: People's Forum, Inc. hosts accessible educational programming that contributes to building and strengthening popular movements in New York City and beyond as well as a revitalized non-sectarian left intellectual culture rooted in the struggles of the poor and dispossessed. Their education programming includes topics such as: history, political economy, social theory, racial/gender/LGBTQIA/immigrant justice, collective strategies for organizing, liberation theology, and many others - with an internationalist focus. Driven by their organizational commitment to building unity across historic lines of division, their programming covers a wide range of subjects, movements, and pedagogical methods. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1891 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8406964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6356708 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4221864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1751052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6604039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10825903 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12732383 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide a space for community forums, educational workshops, cultural performances, film screenings, literary commentary and review, and multimedia creations intended to raise awareness and opportunities for addressing injustice. TPF seeks to present and produce work for its community center that addresses the issues of social and economic inequality and educate the larger community about these issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10666922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12875458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88762 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 503616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10651025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12728236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1548642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1720714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5027869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3889097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98675 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Publishing Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5659640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4313520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69253 |
| IRS990/PrincipalOfficerNm | 0 | Jodene Evans |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 133033 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Events and Space |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Culture: People's Forum, Inc. is committed to building, uplifting and promoting a people's culture that celebrates and advances the struggles of the communities in which they serve. They believe that culture is at the heart of the conception of ideas and consciousness, and therefore, culture and the arts are at the center of movement building. They aim to work with culture creators to curate and support events that deepen the consciousness, and that sustain, nourish and move the hearts of their people as they struggle towards social justice. Cultural progamming includes events such as open mics, performance classes, art workshops, film screenings, and more. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566766 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25859 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kitchen/Cafe: People's Forum, Inc. has a kitchen and cafe as part of their space that serves to support their educational and cultural progamming by creating a space where food and drink can be shared by the communities that they serve. The kitchen and cafe provides affordable and healthy options to their community. The food and drink reflect the cultural diversity of people around the world. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209034 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62589 |
| IRS990/PYInvestmentIncomeAmt | 0 | -48428 |
| IRS990/PYOtherExpensesAmt | 0 | 3038241 |
| IRS990/PYOtherRevenueAmt | 0 | 147055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2380282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620969 |
| IRS990/PYTotalExpensesAmt | 0 | 3721799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1341517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2173974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 872237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 857924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5789498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4012601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10805554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 822253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10805554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5789498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4012601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10805554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11627807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5326787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5326787 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 112500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 112500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1368942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1387067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -419870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5326286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1259127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2837711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4096838 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -98471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3888127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9720 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -419870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4313520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9720 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -419870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4309 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -419870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7500260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertainty in income taxes in accordance with ASC Topics 740-10, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2024. The Organization did not incur Federal or State tax expenses related to unrelated business income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment Management Fees reported on form 990, Part IX, Line 11F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold reported on Form 990 Part VII, Line 10B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Investment Management Fees reported on form 990, Part IX, Line 11F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Cost of Goods Sold reported on Form 990 Part VII, Line 10B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6604039 |
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