Civic Intelligence

Asian-American Housing Development

EIN 13-3376278 • 501(c)3 • New York, NY

Profile

To acquire, preserve and operate affordable (rental) housing for low to median income families.

141 Norfolk StNew York, NY 10002

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.68x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

3.65x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$345,979

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,447,924

Down $19,444 (-0.1%) from 2023

Liabilities

Down

$9,115,894

Down $16,134 (-0.2%) from 2023

Net Assets

Down

$4,332,030

Down $3,310 (-0.1%) from 2023

Revenue

Up

$2,500,542

Up $117,620 (+4.9%) from 2023

Expenses

Down

$2,024,585

Down $213,338 (-9.5%) from 2023

Net Income

Up

$475,957

Up $330,958 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,177,921Liabilities 2010: $8,066,606Net Assets 2010: $111,3152010Assets 2011: $9,723,815Liabilities 2011: $9,254,688Net Assets 2011: $469,1272011Assets 2012: $12,612,467Liabilities 2012: $12,129,377Net Assets 2012: $483,0902012Assets 2013: $12,866,587Liabilities 2013: $12,268,425Net Assets 2013: $598,1622013Assets 2014: $13,618,533Liabilities 2014: $12,243,423Net Assets 2014: $1,375,1102014Assets 2015: $13,593,598Liabilities 2015: $12,180,190Net Assets 2015: $1,413,4082015Assets 2016: $10,545,751Liabilities 2016: $8,973,689Net Assets 2016: $1,572,0622016Assets 2017: $10,846,773Liabilities 2017: $9,170,570Net Assets 2017: $1,676,2032017Assets 2018: $11,027,615Liabilities 2018: $9,160,801Net Assets 2018: $1,866,8142018Assets 2019: $14,408,311Liabilities 2019: $9,167,100Net Assets 2019: $5,241,2112019Assets 2020: $14,535,391Liabilities 2020: $9,148,063Net Assets 2020: $5,387,3282020Assets 2021: $14,209,755Liabilities 2021: $9,120,149Net Assets 2021: $5,089,6062021Assets 2022: $14,073,985Liabilities 2022: $9,366,665Net Assets 2022: $4,707,3202022Assets 2023: $13,467,368Liabilities 2023: $9,132,028Net Assets 2023: $4,335,3402023Assets 2024: $13,447,924Liabilities 2024: $9,115,894Net Assets 2024: $4,332,0302024

Highlighted filing

2024

Assets$13,447,924
Liabilities$9,115,894
Net Assets$4,332,030

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: -$803,424Expenses 2010: $1,193,261Net Income 2010: -$1,996,6852010Expenses 2011: $1,152,6252011Revenue 2012: $1,897,200Expenses 2012: $1,883,237Net Income 2012: $13,9632012Revenue 2013: $1,977,404Expenses 2013: $1,862,332Net Income 2013: $115,0722013Revenue 2014: $2,020,700Expenses 2014: $1,992,015Net Income 2014: $28,6852014Revenue 2015: $2,135,149Expenses 2015: $2,043,676Net Income 2015: $91,4732015Revenue 2016: $1,987,796Expenses 2016: $2,004,657Net Income 2016: -$16,8612016Revenue 2017: $1,889,619Expenses 2017: $1,767,848Net Income 2017: $121,7712017Revenue 2018: $2,010,319Expenses 2018: $1,759,788Net Income 2018: $250,5312018Revenue 2019: $2,063,494Expenses 2019: $1,515,728Net Income 2019: $547,7662019Revenue 2020: $2,057,114Expenses 2020: $1,684,743Net Income 2020: $372,3712020Revenue 2021: $2,105,197Expenses 2021: $1,998,679Net Income 2021: $106,5182021Revenue 2022: $2,173,519Expenses 2022: $2,014,439Net Income 2022: $159,0802022Revenue 2023: $2,382,922Expenses 2023: $2,237,923Net Income 2023: $144,9992023Revenue 2024: $2,500,542Expenses 2024: $2,024,585Net Income 2024: $475,9572024

Highlighted filing

2024

Revenue$2,500,542
Expenses$2,024,585
Net Income$475,957

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$9.12$4.33$2.50$2.02$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.5$9.13$4.34$2.38$2.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$14.1$9.37$4.71$2.17$2.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$14.2$9.12$5.09$2.11$2.00$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$9.15$5.39$2.06$1.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.17$5.24$2.06$1.52$0.55
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.16$1.87$2.01$1.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.8$9.17$1.68$1.89$1.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.97$1.57$1.99$2.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.6$12.2$1.41$2.14$2.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$13.6$12.2$1.38$2.02$1.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$12.9$12.3$0.60$1.98$1.86$0.12
2012Summary only. Only limited summary data is available for this year.$12.6$12.1$0.48$1.90$1.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.25$0.47$1.15
2010Summary only. Only limited summary data is available for this year.$8.18$8.07$0.11$0.80$1.19$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,500,542
Mission and Program Overview

Mission

To acquire, preserve and operate affordable (rental) housing for low to median income families.

Acquires, preserves, and operates affordable rental housing for low to median income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,966,360$4,759,836▼ $206,524
Investments Program Related$1,730,596$1,251,329▼ $479,267
Cash and Non-Interest-Bearing Accounts$763,941$886,478▲ $122,537
Prepaid Expenses and Deferred Charges$132,919$147,085▲ $14,166
Accounts Receivable$34,277$46,364▲ $12,087
Total Assets$13,467,368$13,447,924▼ $19,444
Other Assets Total$5,839,275$6,356,832▲ $517,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,698,288$8,666,150▼ $32,138
Escrow Account Liability$164,149$161,253▼ $2,896
Accounts Payable and Accrued Expenses$193,658$157,123▼ $36,535
Other Liabilities$39,399$97,955▲ $58,556
Deferred Revenue$36,534$33,413▼ $3,121
Total Liabilities$9,132,028$9,115,894▼ $16,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,335,340$4,332,030▼ $3,310
Total Net Assets Fund Balance$4,335,340$4,332,030▼ $3,310
Total Liabilities and Net Assets / Fund Balance$13,467,368$13,447,924▼ $19,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,232,147$2,540,232$6,772,379
Land$353,727-$353,727
Equipment$138,170$184,714$322,884
Other Land Buildings$35,792-$35,792
Investment Program Related Org$1,251,329--
Other Assets Org$5,966,415--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Hsueh Lam YanSecretary/Director Asset &property Mgmt..$220,267$220,267

Board Members and Trustees

NameTitle
Thomas YuPresident/ed
My T ChangVice President/chief of St
Hsueh Lam YanSecretary/Director Asset &property Mgmt.
Hui-yuan Nelson ChanTreasurer/mang. Director of Real Estate
Joy Suzanne GranadoChief Accounting Officer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$23,588
Program Service Revenue
$2,270,239
Investment Income
$197,270
Other Revenue
$9,445
Change in Net Assets
$475,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,003,557
Total Revenue per Audited Statements
$3,504,099
Total Revenue per Form 990
$2,500,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,585
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$479,217$198,305-$677,522
Occupancy$484,649--$484,649
Depreciation Depletion$229,524--$229,524
Insurance$195,765--$195,765
Interest$96,747--$96,747
Other Expenses$37,015$3,149-$37,015
Fees for Services Legal$33,117--$33,117
Fees for Services Other$4,388$27,110-$31,498
All Other Expenses$14,661$1,157-$15,818
Information Technology$7,410--$7,410
Office Expenses$1,243$46-$1,289
Total Functional Expenses$1,794,818$229,767$0$2,024,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,489,515
Total Expenses per Form 990$2,024,585
Expenses per Audited Statements$1,987,570
Expenses Not Reported on Form 990$1,501,945
Expenses Not Reported on Financial Statements$37,015
Other Expense Adjustments$37,015
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$97,955
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is asian americans for equality, inc.

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

Asian americans for equality, inc., being the sole member, is entitled to appoint the directors; provided, however, that in the event that additional persons are accepted as members of the corporation pursuant to section 2.2 of the organization's by-laws, the number of directors to be appointed by each member may be reapportioned by a favorable action of the board of directors.

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

The following corporate actions may not be taken without the approval of the member: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.

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

The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.

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

Directors and officers are issued with a copy of the current conflict of interest policy on appointment and annually thereafter, directors and officers complete annual declaration to either confirm no conflicts, or identify possible and/or actual conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public by request to any board member. These documents are maintained at the organization's registered office.

Filing and Contact Details

Filer

Filer Name
Asian-american Housing Development
EIN
13-3376278
Phone
2124772265
Address
141 NORFOLK ST, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
President/ed
Phone
2124772265
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in limited partner's interest -479,267.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The company believes it had no uncertain tax positions as of december 31, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated entities' revenue 1,040,572. Vacancy loss -37,015.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated entities' expenses 1,501,945.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

VACANCY LOSS 37,015.

Raw XML AppendixShowing 400 of 972 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08698288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08666150
IRS990/NetAssetsOrFundBalancesBOYAmt04335340
IRS990/NetAssetsOrFundBalancesEOYAmt04332030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04335340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04332030
IRS990/NoncashContributionsAmt023588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0484649
IRS990/OccupancyGrp/TotalAmt0484649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243
IRS990/OfficeExpensesGrp/TotalAmt01289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05839275
IRS990/OtherAssetsTotalGrp/EOYAmt06356832
IRS990/OtherChangesInNetAssetsAmt0-479267
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VACANCY LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OtherExpensesGrp/ProgramServicesAmt091972
IRS990/OtherExpensesGrp/ProgramServicesAmt179216
IRS990/OtherExpensesGrp/ProgramServicesAmt239894
IRS990/OtherExpensesGrp/ProgramServicesAmt337015
IRS990/OtherExpensesGrp/TotalAmt091972
IRS990/OtherExpensesGrp/TotalAmt179216
IRS990/OtherExpensesGrp/TotalAmt243043
IRS990/OtherExpensesGrp/TotalAmt337015
IRS990/OtherLiabilitiesGrp/BOYAmt039399
IRS990/OtherLiabilitiesGrp/EOYAmt097955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAXES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141
IRS990/OtherRevenueTotalAmt09445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147085
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165599
IRS990/PYOtherExpensesAmt02237923
IRS990/PYOtherRevenueAmt08231
IRS990/PYProgramServiceRevenueAmt02185504
IRS990/PYRevenuesLessExpensesAmt0144999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02237923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02382922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02279684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL ESTATE TAXES - 2020 AMOUNT: $ 11,455. 2021 AMOUNT: $ 11,601. 2022 AMOUNT: $ 9,562. 2023 AMOUNT: $ 8,231. 2024 AMOUNT: $ 9,404.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02270239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02185504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02086973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01915103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010432984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495155
IRS990ScheduleA/InvestmentIncomeCYPct00.04460
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt010550924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02293827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02209092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02110561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01938691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998753
IRS990ScheduleA/Total509Grp/TotalAmt010550924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02382922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01982276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02057114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011096332
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/BookValueAmt04232147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02540232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06772379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322884
IRS990ScheduleD/ExpensesNotReportedAmt01501945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037015
IRS990ScheduleD/ExpensesSubtotalAmt01987570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01251329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0353727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35966415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT'S SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt01501945
IRS990ScheduleD/OtherExpensesNotIncludedAmt037015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt01003557
IRS990ScheduleD/RevenueNotReportedAmt01003557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02500542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ENTITIES' REVENUE 1,040,572. VACANCY LOSS -37,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED ENTITIES' EXPENSES 1,501,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VACANCY LOSS 37,015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04759836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06356832
IRS990ScheduleD/TotalBookValueProgramRltdAmt01251329
IRS990ScheduleD/TotalExpensesPerForm990Amt02024585
IRS990ScheduleD/TotalLiabilityAmt097955
IRS990ScheduleD/TotalRevenuePerForm990Amt02500542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489515
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4175272

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