Civic Intelligence

Tanya Towers Inc

EIN 13-3098744 • 501(c)3 • New York, NY

Profile

To provide housing for the deaf, deaf-blind, and disabled persons.

247 West 37th St 4th FLNew York, NY 10018

www.newsettlementcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M 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

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,797,926

Down $216,474 (-2.4%) from 2023

Liabilities

Up

$7,733,004

Up $99,198 (+1.3%) from 2023

Net Assets

Down

$1,064,922

Down $315,672 (-23%) from 2023

Revenue

Down

$2,102,796

Down $150,900 (-6.7%) from 2023

Expenses

Up

$2,418,468

Up $10,908 (+0.5%) from 2023

Net Income

Down

-$315,672

Down $161,808 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,171,215Liabilities 2010: $9,516,714Net Assets 2010: -$2,345,4992010Assets 2011: $6,129,261Liabilities 2011: $9,439,277Net Assets 2011: -$3,310,0162011Assets 2012: $7,306,106Liabilities 2012: $10,487,105Net Assets 2012: -$3,180,9992012Assets 2013: $7,488,380Liabilities 2013: $10,583,255Net Assets 2013: -$3,094,8752013Assets 2014: $7,545,629Liabilities 2014: $10,556,587Net Assets 2014: -$3,010,9582014Assets 2015: $7,085,507Liabilities 2015: $10,348,826Net Assets 2015: -$3,263,3192015Assets 2016: $6,962,272Liabilities 2016: $10,043,929Net Assets 2016: -$3,081,6572016Assets 2017: $6,686,236Liabilities 2017: $9,691,927Net Assets 2017: -$3,005,6912017Assets 2018: $6,962,569Liabilities 2018: $8,424,763Net Assets 2018: -$1,462,1942018Assets 2019: $9,071,726Liabilities 2019: $8,254,501Net Assets 2019: $817,2252019Assets 2020: $9,549,970Liabilities 2020: $7,789,775Net Assets 2020: $1,760,1952020Assets 2021: $9,452,643Liabilities 2021: $7,981,842Net Assets 2021: $1,470,8012021Assets 2022: $9,243,707Liabilities 2022: $7,709,249Net Assets 2022: $1,534,4582022Assets 2023: $9,014,400Liabilities 2023: $7,633,806Net Assets 2023: $1,380,5942023Assets 2024: $8,797,926Liabilities 2024: $7,733,004Net Assets 2024: $1,064,9222024

Highlighted filing

2024

Assets$8,797,926
Liabilities$7,733,004
Net Assets$1,064,922

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,9392010Expenses 2011: $1,925,6222011Expenses 2012: $1,835,1562012Revenue 2013: $2,018,118Expenses 2013: $1,931,994Net Income 2013: $86,1242013Revenue 2014: $2,094,487Expenses 2014: $2,010,570Net Income 2014: $83,9172014Revenue 2015: $2,133,689Expenses 2015: $2,156,651Net Income 2015: -$22,9622015Revenue 2016: $2,054,497Expenses 2016: $1,872,835Net Income 2016: $181,6622016Revenue 2017: $2,103,936Expenses 2017: $2,027,970Net Income 2017: $75,9662017Revenue 2018: $2,071,881Expenses 2018: $2,163,390Net Income 2018: -$91,5092018Revenue 2019: $2,126,166Expenses 2019: $2,392,371Net Income 2019: -$266,2052019Revenue 2020: $2,788,063Expenses 2020: $2,133,329Net Income 2020: $654,7342020Revenue 2021: $1,883,634Expenses 2021: $2,173,028Net Income 2021: -$289,3942021Revenue 2022: $2,354,891Expenses 2022: $2,291,234Net Income 2022: $63,6572022Revenue 2023: $2,253,696Expenses 2023: $2,407,560Net Income 2023: -$153,8642023Revenue 2024: $2,102,796Expenses 2024: $2,418,468Net Income 2024: -$315,6722024

Highlighted filing

2024

Revenue$2,102,796
Expenses$2,418,468
Net Income-$315,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$7.73$1.06$2.10$2.42$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.01$7.63$1.38$2.25$2.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.24$7.71$1.53$2.35$2.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.45$7.98$1.47$1.88$2.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.55$7.79$1.76$2.79$2.13$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.07$8.25$0.82$2.13$2.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.96$8.42$1.46$2.07$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.69$9.69$3.01$2.10$2.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.96$10.0$3.08$2.05$1.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.09$10.3$3.26$2.13$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.55$10.6$3.01$2.09$2.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$10.6$3.09$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$10.5$3.18$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$9.44$3.31$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.52$2.35$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,102,796
Mission and Program Overview

Mission

To provide housing for the deaf, deaf-blind, and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,154,023$6,861,491▼ $292,532
Cash and Non-Interest-Bearing Accounts$273,709$233,797▼ $39,912
Accounts Receivable$138,117$162,455▲ $24,338
Prepaid Expenses and Deferred Charges$7,642$0▼ $7,642
Total Assets$9,014,400$8,797,926▼ $216,474
Other Assets Total$1,440,909$1,540,183▲ $99,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,724,418$6,581,189▼ $143,229
Accounts Payable and Accrued Expenses$348,598$585,214▲ $236,616
Other Liabilities$473,057$493,054▲ $19,997
Escrow Account Liability$50,029$51,256▲ $1,227
Deferred Revenue$37,704$22,291▼ $15,413
Total Liabilities$7,633,806$7,733,004▲ $99,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,594$1,064,922▼ $315,672
Total Net Assets Fund Balance$1,380,594$1,064,922▼ $315,672
Total Liabilities and Net Assets / Fund Balance$9,014,400$8,797,926▼ $216,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,471,843$8,334,932$14,806,775
Equipment$69,648$1,029,738$1,099,386
Land$320,000-$320,000
Other Assets Org$807,620--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alexa SewellPresident (through 2/23/24)$83,776$83,776

Board Members and Trustees

NameTitle
Richard JohnsPresident
Michael GabouryVice President
Joanna KamhiSecretary
Jacqueline TomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,255
Program Service Revenue
$2,011,596
Investment Income
$53,955
Other Revenue
$6,990
Change in Net Assets
$-315,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,102,796
Total Revenue per Form 990
$2,102,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,468
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
Fees for Services Management$489,330$115,690-$605,020
Occupancy$497,621--$497,621
Depreciation Depletion$292,532--$292,532
Interest$160,254--$160,254
Insurance$141,856--$141,856
All Other Expenses$55,463--$55,463
Fees for Services Other$41,018--$41,018
Office Expenses$15,684--$15,684
Fees for Services Accounting-$15,640-$15,640
Other Expenses$9,503--$9,503
Fees for Services Legal$3,591--$3,591
Information Technology$1,088--$1,088
Total Functional Expenses$2,287,138$131,330$0$2,418,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,468
Total Expenses per Audited Statements$2,418,468
Total Expenses per Form 990$2,418,468
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 Affiliates$493,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Shf tanya towers inc. Is the sole member.

Form 990, Part VI, Section A, Line 7A

According to the bylaws, the sole member will have the power to elect directors.

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

The form 990 is provided to the board of directors to review prior to filing. They are given the opportunity to ask any questions or raise any issues they may have to the executive management of the sponsor. Upon review, the form 990 is submitted.

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

All board members and employees are required to regularly sign a conflict of interest policy and complete a conflict of interest questionnaire. Members of the board or committee must disclose their relationship, whether it is financial or family. Disclosures required from members of the board or officers of the organization under this policy shall be directed to the president of the board who shall be responsible for the administration of this policy as it applies. If a conflict of interest is determined to exist, the individual in question may take no part in the decisions to which the conflict relates, and the president may prohibit the activity giving rise to the conflict. At each meeting if a member feels they have a conflict with an item on the agenda, the member must abstain from voting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tanya Towers Inc
EIN
13-3098744
Phone
2122656530
Address
247 WEST 37TH ST 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Judy Herbstman
Title
President
Phone
2122656530
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Herbstman
Formed
1971
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits as required by state law.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions, which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 2,098 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/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND INS
IRS990/OtherExpensesGrp/ProgramServicesAmt0325869
IRS990/OtherExpensesGrp/ProgramServicesAmt1221118
IRS990/OtherExpensesGrp/ProgramServicesAmt232211
IRS990/OtherExpensesGrp/ProgramServicesAmt39503
IRS990/OtherExpensesGrp/TotalAmt0325869
IRS990/OtherExpensesGrp/TotalAmt1221118
IRS990/OtherExpensesGrp/TotalAmt232211
IRS990/OtherExpensesGrp/TotalAmt39503
IRS990/OtherLiabilitiesGrp/BOYAmt0473057
IRS990/OtherLiabilitiesGrp/EOYAmt0493054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt06990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY HERBSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02011596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02011596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047557
IRS990/PYOtherExpensesAmt02407560
IRS990/PYOtherRevenueAmt03026
IRS990/PYProgramServiceRevenueAmt01925186
IRS990/PYRevenuesLessExpensesAmt0-153864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02407560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 350,169. 2023 AMOUNT: $ 1,626. 2024 AMOUNT: $ 4,765. CANCELLATION OF DEBT - PARKING INCOME - 2020 AMOUNT: $ 3,900. 2021 AMOUNT: $ 10,800. 2022 AMOUNT: $ 8,100. REAL ESTATE TAX RECOVERY - 2020 AMOUNT: $ 15,159. LAUNDRY INCOME - 2023 AMOUNT: $ 1,400. 2024 AMOUNT: $ 2,100. BANK CREDIT FEE - 2024 AMOUNT: $ 100. REPAIR CHARGES - 2024 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01925186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01802638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01698029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01679571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09117020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146106
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0358269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0398144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt010838830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02041851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02203113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01867016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02742682
IRS990ScheduleA/Total509Grp/TotalAmt010838830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02253696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02354891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01883634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02788063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011383080
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/BookValueAmt06471843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08334932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014806775
IRS990ScheduleD/EquipmentGrp/BookValueAmt069648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02418468
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2317831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3807620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER OPERATING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02102796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS, WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06861491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01540183
IRS990ScheduleD/TotalExpensesPerForm990Amt02418468
IRS990ScheduleD/TotalLiabilityAmt0493054
IRS990ScheduleD/TotalRevenuePerForm990Amt02102796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418468
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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