Civic Intelligence

Project Share VI Inc

EIN 11-3443065 • 501(c)3 • Medford, NY

Profile

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilites.

312 Expressway Drive SMedford, NY 11763

www.concernhousing.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$681,109

Down $7,905 (-1.1%) from 2023

Liabilities

Up

$148,706

Up $48,678 (+49%) from 2023

Net Assets

Down

$532,403

Down $56,583 (-9.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$110,311

Up $7,096 (+6.9%) from 2023

Expenses

Up

$166,894

Up $6,702 (+4.2%) from 2023

Net Income

Up

-$56,583

Up $394 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,076Liabilities 2011: $20,682Net Assets 2011: $997,3942011Assets 2012: $986,759Liabilities 2012: $17,896Net Assets 2012: $968,8632012Assets 2013: $961,131Liabilities 2013: $23,042Net Assets 2013: $938,0892013Assets 2014: $936,576Liabilities 2014: $36,149Net Assets 2014: $900,4272014Assets 2015: $920,299Liabilities 2015: $56,543Net Assets 2015: $863,7562015Assets 2016: $888,552Liabilities 2016: $42,470Net Assets 2016: $846,0822016Assets 2017: $868,323Liabilities 2017: $33,613Net Assets 2017: $834,7102017Assets 2018: $820,934Liabilities 2018: $40,313Net Assets 2018: $780,6212018Assets 2019: $807,827Liabilities 2019: $60,545Net Assets 2019: $747,2822019Assets 2020: $778,699Liabilities 2020: $74,428Net Assets 2020: $704,2712020Assets 2021: $739,635Liabilities 2021: $51,490Net Assets 2021: $688,1452021Assets 2022: $723,105Liabilities 2022: $77,142Net Assets 2022: $645,9632022Assets 2023: $689,014Liabilities 2023: $100,028Net Assets 2023: $588,9862023Assets 2024: $681,109Liabilities 2024: $148,706Net Assets 2024: $532,4032024

Highlighted filing

2024

Assets$681,109
Liabilities$148,706
Net Assets$532,403
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,326Expenses 2011: $96,495Net Income 2011: -$25,1692011Revenue 2012: $75,619Expenses 2012: $104,150Net Income 2012: -$28,5312012Revenue 2013: $81,115Expenses 2013: $111,889Net Income 2013: -$30,7742013Revenue 2014: $84,505Expenses 2014: $122,167Net Income 2014: -$37,6622014Revenue 2015: $76,730Expenses 2015: $113,401Net Income 2015: -$36,6712015Revenue 2016: $92,065Expenses 2016: $109,739Net Income 2016: -$17,6742016Revenue 2017: $103,031Expenses 2017: $114,403Net Income 2017: -$11,3722017Revenue 2018: $92,878Expenses 2018: $146,967Net Income 2018: -$54,0892018Revenue 2019: $95,619Expenses 2019: $128,958Net Income 2019: -$33,3392019Revenue 2020: $96,926Expenses 2020: $139,937Net Income 2020: -$43,0112020Revenue 2021: $114,876Expenses 2021: $131,002Net Income 2021: -$16,1262021Revenue 2022: $102,446Expenses 2022: $144,628Net Income 2022: -$42,1822022Revenue 2023: $103,215Expenses 2023: $160,192Net Income 2023: -$56,9772023Revenue 2024: $110,311Expenses 2024: $166,894Net Income 2024: -$56,5832024

Highlighted filing

2024

Revenue$110,311
Expenses$166,894
Net Income-$56,583
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$681,109
Liabilities
$148,706
Net assets
$532,403
Revenue
$110,311
Expenses
$166,894
Net income
-$56,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.09$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.08$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$110,311
Mission and Program Overview

Mission

Community housing and treatment programs operated to meet the physical, emotional, and social needs of person with psychiatric disabilities, homeless individuals, and low income families.

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,558$599,590▼ $22,968
Cash and Non-Interest-Bearing Accounts$1,069$40,999▲ $39,930
Savings and Temporary Cash Investments$46,212$38,881▼ $7,331
Accounts Receivable$19,175$1,639▼ $17,536
Total Assets$689,014$681,109▼ $7,905
Liabilities
Other Liabilities$87,685$135,492▲ $47,807
Accounts Payable and Accrued Expenses$11,327$11,457▲ $130
Deferred Revenue$1,016$1,757▲ $741
Total Liabilities$100,028$148,706▲ $48,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,986$532,403▼ $56,583
Total Net Assets Fund Balance$588,986$532,403▼ $56,583
Total Liabilities and Net Assets / Fund Balance$689,014$681,109▼ $7,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,341$795,631$1,303,972
Land$91,249-$91,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Campo PhdDirector
Lisa Piazza MdDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality as
Sandra CarrasquilloAssociate Executive Direct
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Denise RadiganContracts Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$69,348
Program Service Revenue
$40,555
Investment Income
$8
Other Revenue
$400
Change in Net Assets
$-56,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,311
Total Revenue per Form 990
$110,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,894
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$35,994--$35,994
Other Expenses$22,663$13,409-$13,409
Fees for Services Management-$8,352-$8,352
Insurance$8,069--$8,069
Fees for Services Accounting-$7,900-$7,900
All Other Expenses$2,848$432-$3,280
Office Expenses-$2,175-$2,175
Total Functional Expenses$118,546$48,348$0$166,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,894
Total Expenses per Audited Statements$166,894
Total Expenses per Form 990$166,894
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
Due to Affiliate$131,664
Tenant Deposits Held in Trust$3,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share vi, inc. Is handled by concern housing.”

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

“The organization distributed the draft form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

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

“Project share vi, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Project Share Vi Inc
EIN
11-3443065
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2023 and 2024.”

Raw XML AppendixShowing 400 of 795 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LI PROGRAM OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08069
IRS990/InsuranceGrp/TotalAmt08069
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599590
IRS990/LandBldgEquipCostOrOtherBssAmt01395221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0532403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113409
IRS990/OtherExpensesGrp/ProgramServicesAmt026093
IRS990/OtherExpensesGrp/ProgramServicesAmt122879
IRS990/OtherExpensesGrp/ProgramServicesAmt222663
IRS990/OtherExpensesGrp/TotalAmt042173
IRS990/OtherExpensesGrp/TotalAmt122879
IRS990/OtherExpensesGrp/TotalAmt222663
IRS990/OtherExpensesGrp/TotalAmt313409
IRS990/OtherLiabilitiesGrp/BOYAmt087685
IRS990/OtherLiabilitiesGrp/EOYAmt0135492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040555
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0160192
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-56977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0319471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319471
IRS990ScheduleA/TotalSupportAmt0319933
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/BuildingsGrp/BookValueAmt0508341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599590
IRS990ScheduleD/TotalExpensesPerForm990Amt0166894
IRS990ScheduleD/TotalLiabilityAmt0135492
IRS990ScheduleD/TotalRevenuePerForm990Amt0110311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166894
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

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