Civic Intelligence

Ouabache Village Inc.

EIN 02-0731922 • 501(c)3 • Fort Wayne, IN

Pub. 78 Eligible

Profile

Provide housing to handicapped individuals.

909 East State BlvdFort Wayne, IN 46550

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.47x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

99th percentile

$508,135

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 435.4% of source-year revenue.

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

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$673,636

Down $4,932 (-0.7%) from 2024

Liabilities

Up

$1,104,603

Up $4,706 (+0.4%) from 2024

Net Assets

Down

-$430,967

Down $9,638 (-2.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Up

$116,697

Up $5,141 (+4.6%) from 2024

Expenses

Down

$126,335

Down $2,089 (-1.6%) from 2024

Net Income

Up

-$9,638

Up $7,230 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $981,176Liabilities 2011: $1,103,578Net Assets 2011: -$122,4022011Assets 2012: $959,623Liabilities 2012: $1,107,015Net Assets 2012: -$147,3922012Assets 2013: $941,517Liabilities 2013: $1,111,583Net Assets 2013: -$170,0662013Assets 2014: $914,024Liabilities 2014: $1,101,093Net Assets 2014: -$187,0692014Assets 2015: $892,843Liabilities 2015: $1,106,064Net Assets 2015: -$213,2212015Assets 2016: $868,833Liabilities 2016: $1,110,705Net Assets 2016: -$241,8722016Assets 2017: $845,737Liabilities 2017: $1,108,230Net Assets 2017: -$262,4932017Assets 2018: $823,014Liabilities 2018: $1,104,667Net Assets 2018: -$281,6532018Assets 2019: $802,731Liabilities 2019: $1,100,251Net Assets 2019: -$297,5202019Assets 2020: $767,293Liabilities 2020: $1,102,088Net Assets 2020: -$334,7952020Assets 2021: $743,227Liabilities 2021: $1,105,148Net Assets 2021: -$361,9212021Assets 2022: $716,558Liabilities 2022: $1,098,981Net Assets 2022: -$382,4232022Assets 2023: $695,666Liabilities 2023: $1,100,127Net Assets 2023: -$404,4612023Assets 2024: $678,568Liabilities 2024: $1,099,897Net Assets 2024: -$421,3292024Assets 2025: $673,636Liabilities 2025: $1,104,603Net Assets 2025: -$430,9672025

Highlighted filing

2025

Assets$673,636
Liabilities$1,104,603
Net Assets-$430,967
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $88,5122011Expenses 2012: $96,5502012Revenue 2013: $71,768Expenses 2013: $94,442Net Income 2013: -$22,6742013Revenue 2014: $77,541Expenses 2014: $94,544Net Income 2014: -$17,0032014Revenue 2015: $75,836Expenses 2015: $101,988Net Income 2015: -$26,1522015Revenue 2016: $75,042Expenses 2016: $103,693Net Income 2016: -$28,6512016Revenue 2017: $84,130Expenses 2017: $104,751Net Income 2017: -$20,6212017Revenue 2018: $84,148Expenses 2018: $103,308Net Income 2018: -$19,1602018Revenue 2019: $85,473Expenses 2019: $101,340Net Income 2019: -$15,8672019Revenue 2020: $85,226Expenses 2020: $122,501Net Income 2020: -$37,2752020Revenue 2021: $87,267Expenses 2021: $114,393Net Income 2021: -$27,1262021Revenue 2022: $98,440Expenses 2022: $118,942Net Income 2022: -$20,5022022Revenue 2023: $104,259Expenses 2023: $126,297Net Income 2023: -$22,0382023Revenue 2024: $111,556Expenses 2024: $128,424Net Income 2024: -$16,8682024Revenue 2025: $116,697Expenses 2025: $126,335Net Income 2025: -$9,6382025

Highlighted filing

2025

Revenue$116,697
Expenses$126,335
Net Income-$9,638
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$673,636
Liabilities
$1,104,603
Net assets
-$430,967
Revenue
$116,697
Expenses
$126,335
Net income
-$9,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.43$0.12$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.10$0.42$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.40$0.10$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.10$0.38$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.11$0.36$0.09$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.10$0.33$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.30$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.10$0.28$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.11$0.26$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.11$0.24$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.21$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.19$0.08$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.11$0.17$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.10$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$116,697
Mission and Program Overview

Mission

Provide housing to handicapped individuals.

Provide housing to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,302$610,887▼ $27,415
Cash and Non-Interest-Bearing Accounts$3,749$9,173▲ $5,424
Prepaid Expenses and Deferred Charges$1,143$1,143→ $0
Accounts Receivable$15$855▲ $840
Total Assets$678,568$673,636▼ $4,932
Other Assets Total$35,359$51,578▲ $16,219
Liabilities
Unsecured Notes Loans Payable$1,075,300$1,075,300→ $0
Accounts Payable and Accrued Expenses$21,224$25,539▲ $4,315
Other Liabilities$3,373$3,764▲ $391
Total Liabilities$1,099,897$1,104,603▲ $4,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-421,329$-430,967▼ $9,638
Total Net Assets Fund Balance$-421,329$-430,967▼ $9,638
Total Liabilities and Net Assets / Fund Balance$678,568$673,636▼ $4,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,887$497,796$1,038,683
Land$70,000-$70,000
Equipment$0$14,821$14,821
Other Assets Org$6,669--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Christine KeltyDirector$136,269$136,269

Board Members and Trustees

NameTitle
Thomas MinnichPresident
Brooke LockhartVice President
Ahsan MahmoodDirector
Clark JonesDirector
Michael BurcroffDirector
Tim GallDirector
Charles ClarkFormer Officer
Connie KerriganFormer Officer
Richard HiteFormer Officer
Bret ClaghornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,311
Investment Income
$7
Other Revenue
$379
Change in Net Assets
$-9,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,697
Total Revenue per Form 990
$116,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,114
Salaries, Compensation, and Employee Benefits$9,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,500--$57,500
Depreciation Depletion$27,415--$27,415
Fees for Services Management-$10,482-$10,482
Fees for Services Accounting-$8,829-$8,829
Other Salaries and Wages$7,957--$7,957
Insurance$7,656--$7,656
Payroll Taxes$715--$715
Other Expenses$610$4,472-$610
Other Employee Benefits$549--$549
Advertising-$150-$150
Total Functional Expenses$102,402$23,933$0$126,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,335
Total Expenses per Audited Statements$126,335
Total Expenses per Form 990$126,335
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
Security Deposits$2,915
Deferred Revenue$849
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
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
Yes
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

“The apartments are managed by justus property management, inc.”

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

“The organization has no committees.”

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

“Form 990 is reviewed by board members at a board meeting prior to filing”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b are answered no in accordance with the irs instructions. Related organization, parkview health system, inc., has a process in place for reviewing and approving compensation of the ceo & evp level executives. The process includes consultations with an independent compensation advisor and the review of appropriate comparability data; review and approval by the compensation committee of the governing body, consisting of members who do not have a conflict of interest concerning the compensation; and contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements. In 2024, the compensation committee of parkview health system, inc. Reviewed and approved all ceo & evp level compensation, benefits, and perquisites for the 2024 compensation package, pursuant to the parkview health bylaws. In addition, aggregate information on all other executive roles (outside of the ceo & evps) is shared. The compensation package of the ceo and evps was approved by a majority of the independent compensation committee members. Additionally, the compensation committee reviews and approves the plan documents for the management incentive compensation plan (micp) and the physician and provider incentive compensation plan (picp). The board of parkview health system, inc. Approves any changes in compensation for the ceo. Parkview's independent consultant prepares a summary of the executive compensation process using data from multiple published surveys prepared by independent firms for positions that are functionally comparable in similar-sized health systems and hospital organizations on both a regional and national basis. The independent consultant provides a statement of reasonableness of the compensation provided to the ceo and evp level executives.”

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

“Conflicts of interest are reviewed at board meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ouabache Village Inc
EIN
02-0731922
Phone
2604812700
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46550

Signing Officer

Name
Thomas Minnich
Title
President
Phone
2604812700
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Minnich
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Jennifer Laplante CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2022.”

Raw XML AppendixShowing 400 of 1,024 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/TitleTxt3PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07656
IRS990/InsuranceGrp/TotalAmt07656
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610887
IRS990/LandBldgEquipCostOrOtherBssAmt01123504
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-421329
IRS990/NetAssetsOrFundBalancesEOYAmt0-430967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-421329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-430967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057500
IRS990/OccupancyGrp/TotalAmt057500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035359
IRS990/OtherAssetsTotalGrp/EOYAmt051578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OtherExpensesGrp/ProgramServicesAmt0610
IRS990/OtherExpensesGrp/TotalAmt04472
IRS990/OtherExpensesGrp/TotalAmt1610
IRS990/OtherLiabilitiesGrp/BOYAmt03373
IRS990/OtherLiabilitiesGrp/EOYAmt03764
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07957
IRS990/OtherSalariesAndWagesGrp/TotalAmt07957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715
IRS990/PayrollTaxesGrp/TotalAmt0715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01143
IRS990/PrincipalOfficerNm0THOMAS MINNICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0116068
IRS990/PYOtherRevenueAmt0517
IRS990/PYProgramServiceRevenueAmt0111037
IRS990/PYRevenuesLessExpensesAmt0-16868
IRS990/PYSalariesCompEmpBnftPaidAmt012356
IRS990/PYTotalExpensesAmt0128424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020- $817 2021- $766 2022- $878 2023- $517 2024- $379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME-LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT FEE REVENUE
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0514849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086449
IRS990ScheduleA/Total509Grp/TotalAmt0514849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038683
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENTIAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051578
IRS990ScheduleD/TotalExpensesPerForm990Amt0126335
IRS990ScheduleD/TotalLiabilityAmt03764
IRS990ScheduleD/TotalRevenuePerForm990Amt0116697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt322766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt526134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt610422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389494

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