Civic Intelligence

Calloway Street One Inc

EIN 02-0626104 • 501(c)3 • Salisbury, MD

Profile

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

208 E Main Street Suite CSalisbury, MD 21802

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

17.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$854,105

Down $44,565 (-5.0%) from 2024

Liabilities

Down

$1,366,024

Down $22,247 (-1.6%) from 2024

Net Assets

Down

-$511,919

Down $22,318 (-4.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$78,302

Up $5,129 (+7.0%) from 2024

Expenses

Down

$100,620

Down $9,222 (-8.4%) from 2024

Net Income

Up

-$22,318

Up $14,351 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,073,545Liabilities 2011: $1,207,046Net Assets 2011: -$133,5012011Assets 2012: $1,072,267Liabilities 2012: $1,206,737Net Assets 2012: -$134,4702012Assets 2013: $1,067,523Liabilities 2013: $1,208,888Net Assets 2013: -$141,3652013Assets 2014: $1,053,874Liabilities 2014: $1,200,218Net Assets 2014: -$146,3442014Assets 2015: $1,042,117Liabilities 2015: $1,201,125Net Assets 2015: -$159,0082015Assets 2016: $1,016,528Liabilities 2016: $1,200,475Net Assets 2016: -$183,9472016Assets 2017: $994,848Liabilities 2017: $1,201,138Net Assets 2017: -$206,2902017Assets 2018: $969,557Liabilities 2018: $1,315,536Net Assets 2018: -$345,9792018Assets 2019: $952,740Liabilities 2019: $1,322,074Net Assets 2019: -$369,3342019Assets 2020: $936,484Liabilities 2020: $1,318,526Net Assets 2020: -$382,0422020Assets 2021: $922,151Liabilities 2021: $1,341,876Net Assets 2021: -$419,7252021Assets 2022: $903,132Liabilities 2022: $1,339,421Net Assets 2022: -$436,2892022Assets 2023: $893,503Liabilities 2023: $1,346,435Net Assets 2023: -$452,9322023Assets 2024: $898,670Liabilities 2024: $1,388,271Net Assets 2024: -$489,6012024Assets 2025: $854,105Liabilities 2025: $1,366,024Net Assets 2025: -$511,9192025

Highlighted filing

2025

Assets$854,105
Liabilities$1,366,024
Net Assets-$511,919
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $65,8562011Expenses 2012: $64,5102012Revenue 2013: $62,870Expenses 2013: $69,766Net Income 2013: -$6,8962013Revenue 2014: $62,842Expenses 2014: $67,821Net Income 2014: -$4,9792014Revenue 2015: $62,775Expenses 2015: $75,439Net Income 2015: -$12,6642015Revenue 2016: $60,199Expenses 2016: $79,449Net Income 2016: -$19,2502016Revenue 2017: $63,237Expenses 2017: $85,580Net Income 2017: -$22,3432017Revenue 2018: $66,335Expenses 2018: $92,846Net Income 2018: -$26,5112018Revenue 2019: $67,811Expenses 2019: $91,166Net Income 2019: -$23,3552019Revenue 2020: $72,949Expenses 2020: $85,657Net Income 2020: -$12,7082020Revenue 2021: $72,669Expenses 2021: $110,352Net Income 2021: -$37,6832021Revenue 2022: $72,963Expenses 2022: $89,527Net Income 2022: -$16,5642022Revenue 2023: $73,062Expenses 2023: $89,705Net Income 2023: -$16,6432023Revenue 2024: $73,173Expenses 2024: $109,842Net Income 2024: -$36,6692024Revenue 2025: $78,302Expenses 2025: $100,620Net Income 2025: -$22,3182025

Highlighted filing

2025

Revenue$78,302
Expenses$100,620
Net Income-$22,318
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$854,105
Liabilities
$1,366,024
Net assets
-$511,919
Revenue
$78,302
Expenses
$100,620
Net income
-$22,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$1.37$0.51$0.08$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.39$0.49$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.35$0.45$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.34$0.44$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.34$0.42$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.32$0.38$0.07$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.32$0.37$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.32$0.35$0.07$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.20$0.21$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.20$0.18$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.20$0.16$0.06$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.20$0.15$0.06$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.21$0.14$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.21$0.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.21$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$78,302
Mission and Program Overview

Mission

TO PROVIDE AFFORDABLe HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

To provide affordable housing for the elderly under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,175$609,081▼ $27,094
Accounts Receivable$78,838$32,174▼ $46,664
Cash and Non-Interest-Bearing Accounts$0$27,423▲ $27,423
Prepaid Expenses and Deferred Charges$2,805$5,414▲ $2,609
Total Assets$898,670$854,105▼ $44,565
Other Assets Total$180,852$180,013▼ $839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,087$1,166,698▲ $6,611
Other Liabilities$181,539$181,688▲ $149
Accounts Payable and Accrued Expenses$46,513$16,798▼ $29,715
Deferred Revenue$132$840▲ $708
Total Liabilities$1,388,271$1,366,024▼ $22,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-489,601$-511,919▼ $22,318
Total Net Assets Fund Balance$-489,601$-511,919▼ $22,318
Total Liabilities and Net Assets / Fund Balance$898,670$854,105▼ $44,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,081$529,625$1,083,706
Land$55,000-$55,000
Equipment$0$4,527$4,527
Other Land Buildings$0$2,115$2,115
Other Assets Org$142,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Pam KarpinChro$124,458$124,458

Board Members and Trustees

NameTitle
Megan MullerPresident
Brian GearhartDirector
Jean Blish SiersDirector
Kathie WrightDirector
Kutresa Lankford-purnellDirector
Neal StampDirector
Shannon SandsDirector
Dimitrios CavathasCEO
Joyce SchuldtCFO
Lisa RinnierSecretary
Amy GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,488
Program Service Revenue
$37,138
Investment Income
$676
Other Revenue
$0
Change in Net Assets
$-22,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,302
Total Revenue per Form 990
$78,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,094--$27,094
Occupancy$20,943--$20,943
Office Expenses$4,491--$4,491
Insurance$4,325--$4,325
Fees for Services Management-$2,869-$2,869
Other Expenses$1,701$6,220-$1,701
Advertising$1,670--$1,670
Fees for Services Legal$1,311--$1,311
Total Functional Expenses$91,531$9,089$0$100,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,620
Total Expenses per Audited Statements$100,620
Total Expenses per Form 990$100,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Liability$140,152
Due to Related Party$38,202
Tenant Security Deposits$3,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective july 1, 2022, the partnership has entered into a management agreement with severn management co. (management agent), to manage the rental operations of the apartment community. The management fee calculation is based on 7% of residential income collections. Property management fees charged to the project totaled $2,869 for the year ended june 30, 2025. As part of a recurring relationship, the management agent also provides administrative services to the corporation. The management agent was reimbursed $15,922 for the cost of site employee payroll and benefits for the year ended june 30, 2025.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committees were appointed during the fiscal year.”

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

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Calloway Street One Inc
EIN
02-0626104
Phone
4105460381
Address
208 E MAIN STREET SUITE C, SALISBURY, MD 21802

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105460381
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2025 or 2024.”

Raw XML AppendixShowing 400 of 599 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/Desc0CALLOWAY STREET ONE, INC. (THE CORPORATION) WAS FORMED IN DECEMBER 2001, UNDER THE LAWS OF THE STATE OF MARYLAND, FOR THE PURPOSE OF OWNING A 10-UNIT APARTMENT COMMUNITY (CALLOWAY STREET ONE), LOCATED IN WICOMICO COUNTY, MARYLAND. THE PROJECT IS OPERATED UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. UNDER THE REGULATORY AGREEMENT, THE CORPORATION MAY NOT INCREASE RENTS CHARGED TO TENANTS WITHOUT PRIOR APPROVAL FROM HUD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609081
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-489601
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-511919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020943
IRS990/OccupancyGrp/TotalAmt020943
IRS990/OfficeExpensesGrp/ProgramServicesAmt04491
IRS990/OfficeExpensesGrp/TotalAmt04491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180852
IRS990/OtherAssetsTotalGrp/EOYAmt0180013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt025738
IRS990/OtherExpensesGrp/ProgramServicesAmt12493
IRS990/OtherExpensesGrp/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt31701
IRS990/OtherExpensesGrp/TotalAmt025738
IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt21765
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherLiabilitiesGrp/BOYAmt0181539
IRS990/OtherLiabilitiesGrp/EOYAmt0181688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05414
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22318
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0366045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370169
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/BuildingsGrp/BookValueAmt0554081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083706
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3142652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180013
IRS990ScheduleD/TotalExpensesPerForm990Amt0100620
IRS990ScheduleD/TotalLiabilityAmt0181688
IRS990ScheduleD/TotalRevenuePerForm990Amt078302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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