Civic Intelligence

Keli House Community Services Inc.

EIN 81-0680293 • 501(c)3 • Stormville, NY

Pub. 78 EligibleNTEE F99

View Organization Page

Profile

The agency serves developmentally dasabled adults and their families in westchester and dutchess counties through several functional programs including residential and habilitation services and day programs.

184 Route 216Stormville, NY 12582

kelihouse.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$188,311

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$862,541

Down $182,812 (-17%) from 2023

Liabilities

Down

$801,756

Down $91,929 (-10%) from 2023

Net Assets

Down

$60,785

Down $90,883 (-60%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$1,659,031

Up $509,046 (+44%) from 2023

Expenses

Up

$1,749,914

Up $4,809 (+0.3%) from 2023

Net Income

Up

-$90,883

Up $504,237 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $281,234Liabilities 2010: $30,025Net Assets 2010: $251,2092010Assets 2011: $270,709Liabilities 2011: $50,090Net Assets 2011: $220,6192011Assets 2012: $254,555Liabilities 2012: $70,262Net Assets 2012: $184,2932012Assets 2013: $220,399Liabilities 2013: $87,098Net Assets 2013: $133,3012013Assets 2014: $510,926Liabilities 2014: $729,543Net Assets 2014: -$218,6172014Assets 2015: $522,092Liabilities 2015: $673,773Net Assets 2015: -$151,6812015Assets 2016: $486,873Liabilities 2016: $576,384Net Assets 2016: -$89,5112016Assets 2017: $643,774Liabilities 2017: $461,971Net Assets 2017: $181,8032017Assets 2018: $860,125Liabilities 2018: $419,297Net Assets 2018: $440,8282018Assets 2019: $956,734Liabilities 2019: $343,162Net Assets 2019: $613,5722019Assets 2020: $1,360,438Liabilities 2020: $345,934Net Assets 2020: $1,014,5042020Assets 2021: $1,390,297Liabilities 2021: $349,244Net Assets 2021: $1,041,0532021Assets 2022: $1,117,082Liabilities 2022: $370,294Net Assets 2022: $746,7882022Assets 2023: $1,045,353Liabilities 2023: $893,685Net Assets 2023: $151,6682023Assets 2024: $862,541Liabilities 2024: $801,756Net Assets 2024: $60,7852024

Highlighted filing

2024

Assets$862,541
Liabilities$801,756
Net Assets$60,785
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $778,547Expenses 2010: $710,061Net Income 2010: $68,4862010Revenue 2011: $657,145Expenses 2011: $687,735Net Income 2011: -$30,5902011Revenue 2012: $583,808Expenses 2012: $620,134Net Income 2012: -$36,3262012Revenue 2013: $526,874Expenses 2013: $577,866Net Income 2013: -$50,9922013Revenue 2014: $596,881Expenses 2014: $948,799Net Income 2014: -$351,9182014Revenue 2015: $743,226Expenses 2015: $612,989Net Income 2015: $130,2372015Revenue 2016: $791,632Expenses 2016: $729,462Net Income 2016: $62,1702016Revenue 2017: $997,171Expenses 2017: $725,857Net Income 2017: $271,3142017Revenue 2018: $1,211,255Expenses 2018: $952,230Net Income 2018: $259,0252018Revenue 2019: $1,269,761Expenses 2019: $1,097,017Net Income 2019: $172,7442019Revenue 2020: $1,656,240Expenses 2020: $1,255,308Net Income 2020: $400,9322020Revenue 2021: $1,202,500Expenses 2021: $1,175,951Net Income 2021: $26,5492021Revenue 2022: $1,710,230Expenses 2022: $2,004,495Net Income 2022: -$294,2652022Revenue 2023: $1,149,985Expenses 2023: $1,745,105Net Income 2023: -$595,1202023Revenue 2024: $1,659,031Expenses 2024: $1,749,914Net Income 2024: -$90,8832024

Highlighted filing

2024

Revenue$1,659,031
Expenses$1,749,914
Net Income-$90,883
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$862,541
Liabilities
$801,756
Net assets
$60,785
Revenue
$1,659,031
Expenses
$1,749,914
Net income
-$90,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.80$0.06$1.66$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.15$1.15$1.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$1.71$2.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$1.20$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.66$1.26$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.61$1.27$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.21$0.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$1.00$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$0.74$0.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.73$0.22$0.60$0.95$0.35
2013Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.66$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.78$0.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,016,871
Mission and Program Overview

Mission

The agency serves developmentally dasabled adults and their families in westchester and dutchess counties through several functional programs including residential and habilitation services and day programs.

THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHEster AND DUTCHESS COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,141$434,121▼ $318,020
Accounts Receivable$108,890$200,888▲ $91,998
Cash and Non-Interest-Bearing Accounts$25,611$87,970▲ $62,359
Prepaid Expenses and Deferred Charges$16,453$15,197▼ $1,256
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,045,353$862,541▼ $182,812
Other Assets Total$142,258$124,365▼ $17,893
Liabilities
Unsecured Notes Loans Payable$65,118$220,018▲ $154,900
Other Liabilities$337,610$208,139▼ $129,471
Accounts Payable and Accrued Expenses$304,149$194,318▼ $109,831
Mortgage Notes Payable Secured by Investment Property$186,808$179,281▼ $7,527
Total Liabilities$893,685$801,756▼ $91,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,668$60,785▼ $90,883
Total Net Assets Fund Balance$151,668$60,785▼ $90,883
Total Liabilities and Net Assets / Fund Balance$1,045,353$862,541▼ $182,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,706-$383,706
Equipment$195,916-$195,916
Land$88,000-$88,000
Other Land Buildings$42,719-$42,719
Leasehold Improvements$-276,220$276,220-
Other Assets Org$66,843--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Oni-eselehExecutive DirectorFT$164,124$24,187$188,311

Board Members and Trustees

NameTitle
Philip AkpanPresident
katie ngboliVice President
Charity OyiboSecretary
emmanuel omidijiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,626
Program Service Revenue
$1,387,165
Investment Income
$117,160
Other Revenue
$130,080
Change in Net Assets
$-90,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,031
Total Revenue per Audited Statements
$1,659,031
Total Revenue per Form 990
$1,659,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,608
Other Expenses$422,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,067$274,550-$979,617
Current Officers, Directors, Trustees, and Key Employees-$188,311-$188,311
Occupancy$82,403$19,121-$101,524
Payroll Taxes$59,263$37,890-$97,153
Other Employee Benefits$53,560$8,967-$62,527
Fees for Services Accounting-$36,292-$36,292
Depreciation Depletion$18,433$11,469-$29,902
Interest$15,572$14,074-$29,646
Insurance$10,197$10,711-$20,908
Fees for Services Legal-$20,464-$20,464
Other Expenses$9,198$5,723-$14,921
Total Functional Expenses$1,060,603$689,311$0$1,749,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,749,914
Total Expenses per Audited Statements$1,749,914
Total Expenses per Form 990$1,749,914
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlton K Oni-EselehFamily memberSalary employeeNo$44,437

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$83,000
Operating Lease liabilities$67,617
Deferred compensation Plan$57,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990 before filing and a copy is giving to the full board.”

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

“There is an annual review of the policy with board members and officers to ensure compliance.”

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

“the board reviews all salary compensation of top officials and compares the salary rate to that of industry standards.”

Form 990, Part VI, Section C, Line 19

“documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Keli House Community Services Inc
EIN
81-0680293
Phone
8457651246
Address
184 ROUTE 216, STORMVILLE, NY 12582

Signing Officer

Name
Kenneth Oni-eseleh
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Oni-eseleh
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
4

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has no uncertain tax positions as of December 31, 2024, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHESTER AND DUTCHESS COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179281
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IRS990/NetAssetsOrFundBalancesEOYAmt060785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019121
IRS990/OccupancyGrp/ProgramServicesAmt082403
IRS990/OccupancyGrp/TotalAmt0101524
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142258
IRS990/OtherAssetsTotalGrp/EOYAmt0124365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062527
IRS990/OtherExpensesGrp/Desc0transportation
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Computer services
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35723
IRS990/OtherExpensesGrp/ProgramServicesAmt046061
IRS990/OtherExpensesGrp/ProgramServicesAmt134266
IRS990/OtherExpensesGrp/ProgramServicesAmt226583
IRS990/OtherExpensesGrp/ProgramServicesAmt39198
IRS990/OtherExpensesGrp/TotalAmt074511
IRS990/OtherExpensesGrp/TotalAmt151015
IRS990/OtherExpensesGrp/TotalAmt243123
IRS990/OtherExpensesGrp/TotalAmt314921
IRS990/OtherLiabilitiesGrp/BOYAmt0337610
IRS990/OtherLiabilitiesGrp/EOYAmt0208139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
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IRS990/OtherRevenueTotalAmt0104530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274550
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0979617
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037890
IRS990/PayrollTaxesGrp/ProgramServicesAmt059263
IRS990/PayrollTaxesGrp/TotalAmt097153
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KENNETH ONI-ESELEH
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IRS990/ProgSrvcAccomActy2Grp/Desc0Respite - This program provides residential and hourly respite care to individuals in their homes. it provides weekend relief for both the consumer and the primary caregivers or family members. During 2024, our respite program provided more than 34,765 unit of services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294781
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Services This program provides transportation services and support to employment, medical appointments, school, community activities, and supported employment sites. During 2024 this program provided more than 200 unit of services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Day Habilitation services - Our qualified DayHab staff provide person-centered programs that focus on formulating a positive vision of the future for the person, based on his or her capacities, strengths, and preferences.During 2024, this program served more than 600 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs - provide services for individual with disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt163601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherExpensesAmt0413820
IRS990/PYOtherRevenueAmt023779
IRS990/PYProgramServiceRevenueAmt01086212
IRS990/PYRevenuesLessExpensesAmt0-595120
IRS990/PYSalariesCompEmpBnftPaidAmt01331285
IRS990/PYTotalExpensesAmt01745105
IRS990/PYTotalRevenueAmt01149985
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024626
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06528650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023779
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41210
IRS990ScheduleA/PublicSupportPY170Pct00.47830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301736
IRS990ScheduleA/TotalSupportAmt0732173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0383706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195916
IRS990ScheduleD/ExpensesSubtotalAmt01749914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-276220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments deferred compensation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of used Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01659031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has no uncertain tax positions as of December 31, 2024, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124365
IRS990ScheduleD/TotalExpensesPerForm990Amt01749914
IRS990ScheduleD/TotalLiabilityAmt0208139
IRS990ScheduleD/TotalRevenuePerForm990Amt01659031
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749914
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH ONI-ESELEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188311
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charlton K Oni-Eseleh
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member

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