Civic Intelligence

Mapes Boulevard Housing Development Fund

EIN 13-3520270 • 501(c)3 • New York, NY

Profile

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

902 Broadway 13th FloorNew York, NY 10010

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

3.79x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

6.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

-8.4%

Higher net margin than 50% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$990,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,090,834

Down $104,077 (-4.7%) from 2023

Liabilities

Down

$7,927,916

Down $4,768 (-0.1%) from 2023

Net Assets

Down

-$5,837,082

Down $99,309 (-1.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$1,180,295

Up $31,157 (+2.7%) from 2023

Expenses

Up

$1,279,604

Up $89,751 (+7.5%) from 2023

Net Income

Down

-$99,309

Down $58,594 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $0Liabilities 2011: $59,2002011Assets 2012: $1Liabilities 2012: $59,2782012Assets 2013: $1Liabilities 2013: $59,3592013Assets 2014: $0Liabilities 2014: $203,603Net Assets 2014: -$203,6032014Assets 2015: $2,521,586Liabilities 2015: $7,878,535Net Assets 2015: -$5,356,9492015Assets 2016: $2,252,727Liabilities 2016: $7,846,676Net Assets 2016: -$5,593,9492016Assets 2017: $1,930,180Liabilities 2017: $7,795,581Net Assets 2017: -$5,865,4012017Assets 2018: $1,813,349Liabilities 2018: $7,812,256Net Assets 2018: -$5,998,9072018Assets 2019: $1,894,714Liabilities 2019: $7,735,308Net Assets 2019: -$5,840,5942019Assets 2020: $1,954,080Liabilities 2020: $7,710,453Net Assets 2020: -$5,756,3732020Assets 2021: $2,074,338Liabilities 2021: $7,749,198Net Assets 2021: -$5,674,8602021Assets 2022: $2,055,062Liabilities 2022: $7,752,120Net Assets 2022: -$5,697,0582022Assets 2023: $2,194,911Liabilities 2023: $7,932,684Net Assets 2023: -$5,737,7732023Assets 2024: $2,090,834Liabilities 2024: $7,927,916Net Assets 2024: -$5,837,0822024

Highlighted filing

2024

Assets$2,090,834
Liabilities$7,927,916
Net Assets-$5,837,082
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $76Net Income 2011: -$762011Revenue 2012: $0Expenses 2012: $78Net Income 2012: -$782012Revenue 2013: $0Expenses 2013: $81Net Income 2013: -$812013Revenue 2014: $0Expenses 2014: $144,244Net Income 2014: -$144,2442014Revenue 2015: $527,198Expenses 2015: $752,595Net Income 2015: -$225,3972015Revenue 2016: $1,018,849Expenses 2016: $1,257,826Net Income 2016: -$238,9772016Revenue 2017: $1,016,824Expenses 2017: $1,286,577Net Income 2017: -$269,7532017Revenue 2018: $1,045,733Expenses 2018: $1,176,503Net Income 2018: -$130,7702018Revenue 2019: $1,065,453Expenses 2019: $907,809Net Income 2019: $157,6442019Revenue 2020: $1,039,558Expenses 2020: $946,310Net Income 2020: $93,2482020Revenue 2021: $1,061,594Expenses 2021: $978,215Net Income 2021: $83,3792021Revenue 2022: $1,046,432Expenses 2022: $1,068,540Net Income 2022: -$22,1082022Revenue 2023: $1,149,138Expenses 2023: $1,189,853Net Income 2023: -$40,7152023Revenue 2024: $1,180,295Expenses 2024: $1,279,604Net Income 2024: -$99,3092024

Highlighted filing

2024

Revenue$1,180,295
Expenses$1,279,604
Net Income-$99,309
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,090,834
Liabilities
$7,927,916
Net assets
-$5,837,082
Revenue
$1,180,295
Expenses
$1,279,604
Net income
-$99,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$7.93$5.84$1.18$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$7.93$5.74$1.15$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$7.75$5.70$1.05$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$7.75$5.67$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.95$7.71$5.76$1.04$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$7.74$5.84$1.07$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.81$7.81$6.00$1.05$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.93$7.80$5.87$1.02$1.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.25$7.85$5.59$1.02$1.26$0.24
2015Summary only. Only limited summary data is available for this year.$2.52$7.88$5.36$0.53$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,180,295
Mission and Program Overview

Mission

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

Mapes boulevard housing development fund corporation was formed to develop own and operate a housing project in the borough of the bronx, ny for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,938$1,190,551▼ $82,387
Cash and Non-Interest-Bearing Accounts$251,687$222,639▼ $29,048
Accounts Receivable$64,901$108,543▲ $43,642
Prepaid Expenses and Deferred Charges$84,686$14,034▼ $70,652
Total Assets$2,194,911$2,090,834▼ $104,077
Other Assets Total$520,699$555,067▲ $34,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,212,779$7,212,779→ $0
Accounts Payable and Accrued Expenses$595,000$545,905▼ $49,095
Other Liabilities$124,905$169,232▲ $44,327
Total Liabilities$7,932,684$7,927,916▼ $4,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,737,773$-5,837,082▼ $99,309
Total Net Assets Fund Balance$-5,737,773$-5,837,082▼ $99,309
Total Liabilities and Net Assets / Fund Balance$2,194,911$2,090,834▼ $104,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,967$9,573,640$10,462,607
Equipment$114,829$472,264$587,093
Other Land Buildings$186,755$145,311$332,066
Other Assets Org$66,364--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
James Robert Pigott JrVice President and Secreta
Lloyd ZuckerbergDirector
Lukeman OgunyinkaTreasurer
Matthew KellyVP Property Development
Michael WadmanVP Property Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,129,851
Investment Income
$11,682
Other Revenue
$38,762
Change in Net Assets
$-99,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,180,295
Total Revenue per Form 990
$1,180,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,516
Salaries, Compensation, and Employee Benefits$190,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$260,880--$260,880
Fees for Services Other$86,193$63,900-$150,093
Other Salaries and Wages$144,329--$144,329
Depreciation Depletion$139,125--$139,125
Insurance$108,956--$108,956
Fees for Services Management-$86,191-$86,191
Interest$72,128--$72,128
Fees for Services Accounting-$24,900-$24,900
Other Employee Benefits$24,115--$24,115
Payroll Taxes$16,477--$16,477
Office Expenses-$16,469-$16,469
Fees for Services Legal-$14,450-$14,450
Information Technology-$6,335-$6,335
Pension Plan Contributions$5,167--$5,167
Other Expenses$205,066$2,033-$2,033
Travel-$22-$22
Total Functional Expenses$1,062,436$217,168$0$1,279,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,604
Total Expenses per Audited Statements$1,279,604
Total Expenses per Form 990$1,279,604
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
Accrued Interest Payable$169,232
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has an agreement with phipps houses services, inc. ("phsi"), an affiliate of phipps, for the management of project operations. Management fees earned by phsi for the year ended june 30, 2024 amounted to $86,191.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is phipps houses, a related 501(c)(4) organization”

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

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

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

“Under new york state law, certain governance decisions require membership approval.”

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

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

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

“Officers and directors must complete and certify annually a list of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees.”

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.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only mapes boulevard housing development fund corporation but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently in excess of $2 billion.”

Filing and Contact Details

Filer

Filer Name
Mapes Boulevard Housing Development Fund
EIN
13-3520270
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Lukeman Ogunyinka
Title
Treasurer
Phone
2122439090
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 86,193. Management and general expenses 63,900. Fundraising expenses 0. Total expenses 150,093.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open”

Raw XML AppendixShowing 400 of 1,750 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/NetAssetsOrFundBalancesBOYAmt0-5737773
IRS990/NetAssetsOrFundBalancesEOYAmt0-5837082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5737773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5837082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260880
IRS990/OccupancyGrp/TotalAmt0260880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016469
IRS990/OfficeExpensesGrp/TotalAmt016469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520699
IRS990/OtherAssetsTotalGrp/EOYAmt0555067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024115
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPERVISING AGENT FEE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12033
IRS990/OtherExpensesGrp/ProgramServicesAmt0205066
IRS990/OtherExpensesGrp/TotalAmt0205066
IRS990/OtherExpensesGrp/TotalAmt12868
IRS990/OtherExpensesGrp/TotalAmt22033
IRS990/OtherLiabilitiesGrp/BOYAmt0124905
IRS990/OtherLiabilitiesGrp/EOYAmt0169232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueTotalAmt038762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016477
IRS990/PayrollTaxesGrp/TotalAmt016477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05167
IRS990/PensionPlanContributionsGrp/TotalAmt05167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014034
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011255
IRS990/PYOtherExpensesAmt0952652
IRS990/PYOtherRevenueAmt057234
IRS990/PYProgramServiceRevenueAmt01080649
IRS990/PYRevenuesLessExpensesAmt0-40715
IRS990/PYSalariesCompEmpBnftPaidAmt0237201
IRS990/PYTotalExpensesAmt01189853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 5,760. 2021 AMOUNT: $ 4,688. 2022 AMOUNT: $ 2,400. 2023 AMOUNT: $ 2,400. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 18,723. 2020 AMOUNT: $ 12,670. 2021 AMOUNT: $ 19,676. 2022 AMOUNT: $ 30,694. 2023 AMOUNT: $ 30,441. BAD DEBT RECOVERY - 2023 AMOUNT: $ 5,921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05286263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027451
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt05286263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012017
IRS990ScheduleA/Total509Grp/TotalAmt05286263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09573640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010462607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2151892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt466364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555067
IRS990ScheduleD/TotalExpensesPerForm990Amt01279604
IRS990ScheduleD/TotalLiabilityAmt0169232
IRS990ScheduleD/TotalRevenuePerForm990Amt01180295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279604
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/BonusRelatedOrganizationsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0660637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2267740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3262790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4224320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123502

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