Civic Intelligence

Mhany Management Inc

EIN 72-1303737 • 501(c)3 • Brooklyn, NY

Profile

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.80x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$207,881

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,365,192

Up $2,475,060 (+4.2%) from 2023

Liabilities

Up

$30,050,329

Up $1,132,706 (+3.9%) from 2023

Net Assets

Up

$31,314,863

Up $1,342,354 (+4.5%) from 2023

Revenue

Down

$7,916,611

Down $1,609,898 (-17%) from 2023

Expenses

Down

$6,603,570

Down $1,138,862 (-15%) from 2023

Net Income

Down

$1,313,041

Down $471,036 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $3,728,207Liabilities 2010: $1,020,276Net Assets 2010: $2,707,9312010Assets 2011: $4,143,293Liabilities 2011: $924,070Net Assets 2011: $3,219,2232011Assets 2012: $5,751,823Liabilities 2012: $2,329,168Net Assets 2012: $3,422,6552012Assets 2013: $6,192,534Liabilities 2013: $2,404,552Net Assets 2013: $3,787,9822013Assets 2014: $7,040,925Liabilities 2014: $2,490,772Net Assets 2014: $4,550,1532014Assets 2015: $8,252,719Liabilities 2015: $800,981Net Assets 2015: $7,451,7382015Assets 2016: $9,117,051Liabilities 2016: $719,724Net Assets 2016: $8,397,3272016Assets 2017: $20,596,801Liabilities 2017: $1,269,273Net Assets 2017: $19,327,5282017Assets 2018: $23,222,312Liabilities 2018: $2,003,251Net Assets 2018: $21,219,0612018Assets 2019: $28,796,594Liabilities 2019: $7,175,245Net Assets 2019: $21,621,3492019Assets 2020: $39,432,755Liabilities 2020: $11,659,894Net Assets 2020: $27,772,8612020Assets 2021: $37,882,960Liabilities 2021: $8,515,133Net Assets 2021: $29,367,8272021Assets 2022: $37,929,584Liabilities 2022: $9,264,295Net Assets 2022: $28,665,2892022Assets 2023: $58,890,132Liabilities 2023: $28,917,623Net Assets 2023: $29,972,5092023Assets 2024: $61,365,192Liabilities 2024: $30,050,329Net Assets 2024: $31,314,8632024

Highlighted filing

2024

Assets$61,365,192
Liabilities$30,050,329
Net Assets$31,314,863

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,790,9712010Expenses 2011: $2,324,4592011Expenses 2012: $2,391,5042012Revenue 2013: $3,275,859Expenses 2013: $2,843,533Net Income 2013: $432,3262013Revenue 2014: $3,983,639Expenses 2014: $3,221,468Net Income 2014: $762,1712014Revenue 2015: $5,837,296Expenses 2015: $2,935,711Net Income 2015: $2,901,5852015Revenue 2016: $4,262,505Expenses 2016: $3,316,916Net Income 2016: $945,5892016Revenue 2017: $8,983,044Expenses 2017: $2,380,582Net Income 2017: $6,602,4622017Revenue 2018: $5,092,716Expenses 2018: $3,427,188Net Income 2018: $1,665,5282018Revenue 2019: $3,849,830Expenses 2019: $3,505,191Net Income 2019: $344,6392019Revenue 2020: $7,083,446Expenses 2020: $4,267,844Net Income 2020: $2,815,6022020Revenue 2021: $6,948,578Expenses 2021: $5,381,027Net Income 2021: $1,567,5512021Revenue 2022: $5,058,922Expenses 2022: $5,265,168Net Income 2022: -$206,2462022Revenue 2023: $9,526,509Expenses 2023: $7,742,432Net Income 2023: $1,784,0772023Revenue 2024: $7,916,611Expenses 2024: $6,603,570Net Income 2024: $1,313,0412024

Highlighted filing

2024

Revenue$7,916,611
Expenses$6,603,570
Net Income$1,313,041

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$30.1$31.3$7.92$6.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$9.53$7.74$1.78
2022Detailed filing. Detailed filing data is available for this year.$37.9$9.26$28.7$5.06$5.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$37.9$8.52$29.4$6.95$5.38$1.57
2020Detailed filing. Detailed filing data is available for this year.$39.4$11.7$27.8$7.08$4.27$2.82
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.18$21.6$3.85$3.51$0.34
2018Summary only. Only limited summary data is available for this year.$23.2$2.00$21.2$5.09$3.43$1.67
2017Detailed filing. Detailed filing data is available for this year.$20.6$1.27$19.3$8.98$2.38$6.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.72$8.40$4.26$3.32$0.95
2015Summary only. Only limited summary data is available for this year.$8.25$0.80$7.45$5.84$2.94$2.90
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.49$4.55$3.98$3.22$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.40$3.79$3.28$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.33$3.42$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.92$3.22$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.02$2.71$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$7,916,611
Mission and Program Overview

Mission

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$13,924,235$13,924,235→ $0
Cash and Non-Interest-Bearing Accounts$4,758,302$5,389,290▲ $630,988
Accounts Receivable$3,961,604$4,339,928▲ $378,324
Other Notes and Loans Receivable, Net$1,446,403$1,714,892▲ $268,489
Investments Other Securities$1,554,370$1,554,370→ $0
Savings and Temporary Cash Investments$1,441,969$1,467,091▲ $25,122
Land, Buildings, and Equipment, Net$489,731$988,241▲ $498,510
Pledges and Grants Receivable$709,521$296,047▼ $413,474
Prepaid Expenses and Deferred Charges-$111,696-
Total Assets$58,890,132$61,365,192▲ $2,475,060
Other Assets Total$30,603,997$31,579,402▲ $975,405
Liabilities
Other Liabilities$18,823,852$19,566,856▲ $743,004
Deferred Revenue$6,487,197$6,487,197→ $0
Accounts Payable and Accrued Expenses$1,944,383$2,084,513▲ $140,130
Mortgage Notes Payable Secured by Investment Property$1,649,671$1,609,671▼ $40,000
Escrow Account Liability$12,520$162,460▲ $149,940
Grants Payable-$139,632-
Total Liabilities$28,917,623$30,050,329▲ $1,132,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,972,509$31,314,863▲ $1,342,354
Total Net Assets Fund Balance$29,972,509$31,314,863▲ $1,342,354
Total Liabilities and Net Assets / Fund Balance$58,890,132$61,365,192▲ $2,475,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,931$200,003$581,934
Other Land Buildings$556,248-$556,248
Equipment$47,724$101,674$149,398
Land$2,338-$2,338
Other Assets Org$144--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanda WinCFOFT$186,572$21,309$207,881
Clavel a EdwardsCo-finance DirectorFT$136,391$16,835$153,226
Ouafae ChaouiCo-finance DirectorFT$136,928$16,297$153,225
Nicholas SimmonsDirector of Construction and DevelopmentFT$120,651$18,709$139,360
Ismene SpeliotisExecutive DirectorFT$110,174$18,859$129,033
Cecilia M JozaDirector of Homeownership & Counseling ProgramFT$108,902$19,598$128,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$838,686
Program Service Revenue
$6,648,565
Investment Income
$363,008
Other Revenue
$66,352
All Other Contributions
$186,111
Change in Net Assets
$1,313,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,461,566
Other Expenses$1,142,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,820--$4,902,820
Occupancy$638,070--$638,070
Other Employee Benefits$409,138--$409,138
Pension Plan Contributions$149,608--$149,608
Fees for Services Accounting-$111,135-$111,135
Fees for Services Other$80,598--$80,598
Interest$76,257--$76,257
Depreciation Depletion$59,977--$59,977
Fees for Services Legal$45,250--$45,250
All Other Expenses$17,540--$17,540
Other Expenses$16,220--$16,220
Travel$4,691--$4,691
Fees for Service Investment Mgmnt Fees-$4,190-$4,190
Office Expenses$3,143--$3,143
Insurance$2,963--$2,963
Conferences and Meetings$2,888--$2,888
Information Technology$1,762--$1,762
Advertising$1,727--$1,727
Total Functional Expenses$6,488,245$115,325$0$6,603,570
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
Lease Liabilities$14,362,364
Due to Affiliates$4,286,506
Due to Affiliate - Temporary Advances$917,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization at that time the president will review the form 990 with the designated board members any necessary changes will then be updated on form once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline a copy of the approved form 990 will be provided to all of the oficers,directors and trustees before the returns is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany Management Inc
EIN
72-1303737
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
9

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

As of the date of filing the financial statement audit for the organization has not yet been completed. Form 990 has been prepared based on best information available. Should information substantially change upon the completion of the financial statement audit, appropriate action will be taken.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains secuity deposits as required by state law.

Raw XML AppendixShowing 400 of 1,138 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HOMEOWNERSHIP & COUNSELING PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CONSTRUCTION AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0652575
IRS990/GrantsPayableGrp/EOYAmt0139632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07916611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01762
IRS990/InformationTechnologyGrp/TotalAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt02963
IRS990/InsuranceGrp/TotalAmt02963
IRS990/IntangibleAssetsGrp/BOYAmt013924235
IRS990/IntangibleAssetsGrp/EOYAmt013924235
IRS990/InterestGrp/ProgramServicesAmt076257
IRS990/InterestGrp/TotalAmt076257
IRS990/InvestmentIncomeGrp/ExclusionAmt0363008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01554370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01554370
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988241
IRS990/LandBldgEquipCostOrOtherBssAmt01289918
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064852
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064852
IRS990/MissionDesc0PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01649671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01609671
IRS990/NetAssetsOrFundBalancesBOYAmt029972509
IRS990/NetAssetsOrFundBalancesEOYAmt031314863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029972509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031314863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0638070
IRS990/OccupancyGrp/TotalAmt0638070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt03143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030603997
IRS990/OtherAssetsTotalGrp/EOYAmt031579402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409138
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt075593
IRS990/OtherExpensesGrp/ProgramServicesAmt116220
IRS990/OtherExpensesGrp/TotalAmt075593
IRS990/OtherExpensesGrp/TotalAmt116220
IRS990/OtherLiabilitiesGrp/BOYAmt018823852
IRS990/OtherLiabilitiesGrp/EOYAmt019566856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COUNSELING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt066352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902820
IRS990/OtherSalariesAndWagesGrp/TotalAmt04902820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01446403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01714892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149608
IRS990/PensionPlanContributionsGrp/TotalAmt0149608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111696
IRS990/PrincipalOfficerNm0ISMENE SPELIOTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12011793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21821413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02815359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12011793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21821413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115295
IRS990/PYOtherExpensesAmt03048598
IRS990/PYOtherRevenueAmt0284158
IRS990/PYProgramServiceRevenueAmt07919946
IRS990/PYRevenuesLessExpensesAmt01784077
IRS990/PYSalariesCompEmpBnftPaidAmt04693834
IRS990/PYTotalExpensesAmt07742432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09526509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01313041
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06714917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 221,698. 2021 AMOUNT: $ 929,904. 2022 AMOUNT: $ 22,576. 2023 AMOUNT: $ 248,858. 2024 AMOUNT: $ 64,852. SPECIAL EVENTS INCOME - 2020 AMOUNT: $ 15,734. COUNSELING - 2023 AMOUNT: $ 35,300. 2024 AMOUNT: $ 1,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01707006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05025330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029164402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0284158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0929904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01540422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt04337648
IRS990ScheduleA/SubstantialContributorsTotAmt0687682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01707006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05025330
IRS990ScheduleA/TotalSupportAmt07481871
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149398
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0581934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026916431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14662827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04286506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114362364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2917986

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