Civic Intelligence

Alliance Apartments Housing Development Fund Co C/O Educational Alliance Inc

EIN 13-3896558 • 501(c)3 • New York, NY

Profile

To provide federally subsidized housing for the elderly - 50 apartments located at the harry and jeanette weinberg apartments 174 - 180 avenue a, new york, ny 10009.

197 East BroadwayNew York, NY 10002

www.edalliance.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,992,584

Down $318,848 (-14%) from 2023

Liabilities

Up

$6,464,260

Up $34,618 (+0.5%) from 2023

Net Assets

Down

-$4,471,676

Down $353,466 (-8.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$1,022,449

Down $13,902 (-1.3%) from 2023

Expenses

Down

$1,375,915

Down $78,123 (-5.4%) from 2023

Net Income

Up

-$353,466

Up $64,221 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,235,215Liabilities 2010: $6,177,380Net Assets 2010: -$942,1652010Assets 2011: $5,077,170Liabilities 2011: $6,859,828Net Assets 2011: -$1,782,6582011Assets 2012: $4,367,058Liabilities 2012: $6,257,815Net Assets 2012: -$1,890,7572012Assets 2013: $4,236,537Liabilities 2013: $6,313,974Net Assets 2013: -$2,077,4372013Assets 2014: $4,077,641Liabilities 2014: $6,384,824Net Assets 2014: -$2,307,1832014Assets 2015: $3,816,172Liabilities 2015: $6,367,418Net Assets 2015: -$2,551,2462015Assets 2016: $3,613,916Liabilities 2016: $6,433,411Net Assets 2016: -$2,819,4952016Assets 2017: $3,715,422Liabilities 2017: $6,596,188Net Assets 2017: -$2,880,7662017Assets 2018: $3,646,317Liabilities 2018: $6,282,134Net Assets 2018: -$2,635,8172018Assets 2019: $3,386,965Liabilities 2019: $6,215,608Net Assets 2019: -$2,828,6432019Assets 2020: $3,172,498Liabilities 2020: $6,296,271Net Assets 2020: -$3,123,7732020Assets 2021: $2,875,407Liabilities 2021: $6,310,111Net Assets 2021: -$3,434,7042021Assets 2022: $2,657,429Liabilities 2022: $6,357,952Net Assets 2022: -$3,700,5232022Assets 2023: $2,311,432Liabilities 2023: $6,429,642Net Assets 2023: -$4,118,2102023Assets 2024: $1,992,584Liabilities 2024: $6,464,260Net Assets 2024: -$4,471,6762024

Highlighted filing

2024

Assets$1,992,584
Liabilities$6,464,260
Net Assets-$4,471,676
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,5272010Expenses 2011: $845,1712011Expenses 2012: $863,7192012Expenses 2013: $900,8202013Revenue 2014: $676,732Expenses 2014: $906,478Net Income 2014: -$229,7462014Revenue 2015: $704,179Expenses 2015: $948,242Net Income 2015: -$244,0632015Revenue 2016: $722,982Expenses 2016: $991,231Net Income 2016: -$268,2492016Revenue 2017: $919,998Expenses 2017: $981,269Net Income 2017: -$61,2712017Revenue 2018: $1,310,163Expenses 2018: $1,065,214Net Income 2018: $244,9492018Revenue 2019: $907,277Expenses 2019: $1,100,103Net Income 2019: -$192,8262019Revenue 2020: $927,700Expenses 2020: $1,222,830Net Income 2020: -$295,1302020Revenue 2021: $924,674Expenses 2021: $1,235,605Net Income 2021: -$310,9312021Revenue 2022: $995,860Expenses 2022: $1,261,679Net Income 2022: -$265,8192022Revenue 2023: $1,036,351Expenses 2023: $1,454,038Net Income 2023: -$417,6872023Revenue 2024: $1,022,449Expenses 2024: $1,375,915Net Income 2024: -$353,4662024

Highlighted filing

2024

Revenue$1,022,449
Expenses$1,375,915
Net Income-$353,466
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,992,584
Liabilities
$6,464,260
Net assets
-$4,471,676
Revenue
$1,022,449
Expenses
$1,375,915
Net income
-$353,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$6.46$4.47$1.02$1.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$6.43$4.12$1.04$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.66$6.36$3.70$1.00$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.88$6.31$3.43$0.92$1.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.17$6.30$3.12$0.93$1.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.39$6.22$2.83$0.91$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.65$6.28$2.64$1.31$1.07$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$6.60$2.88$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$6.43$2.82$0.72$0.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.82$6.37$2.55$0.70$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$6.38$2.31$0.68$0.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$6.31$2.08$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.26$1.89$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$6.86$1.78$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.18$0.94$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,022,449
Mission and Program Overview

Mission

To provide federally subsidized housing for the elderly - 51 apartments located at the harry and jeanette weinberg apartments 174 - 180 avenue a, new york, ny 10009.

To provide federally subsidized housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,367$1,644,549▼ $289,818
Savings and Temporary Cash Investments$16,719$147,535▲ $130,816
Cash and Non-Interest-Bearing Accounts$263,091$42,348▼ $220,743
Accounts Receivable$15,478$24,884▲ $9,406
Prepaid Expenses and Deferred Charges$516$165▼ $351
Total Assets$2,311,432$1,992,584▼ $318,848
Other Assets Total$81,261$133,103▲ $51,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,200$6,014,200→ $0
Accounts Payable and Accrued Expenses$255,551$282,349▲ $26,798
Other Liabilities$154,882$159,442▲ $4,560
Deferred Revenue$5,009$8,269▲ $3,260
Total Liabilities$6,429,642$6,464,260▲ $34,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,118,210$-4,471,676▼ $353,466
Total Net Assets Fund Balance$-4,118,210$-4,471,676▼ $353,466
Total Liabilities and Net Assets / Fund Balance$2,311,432$1,992,584▼ $318,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,511$5,684,891$7,284,402
Equipment$15,538$166,139$181,677
Land$29,500-$29,500
Other Assets Org$118,509--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard BaumPresident
Anya HoerburgerVice President
Jill OlonoffTrustee
Jamaul WebsterTrustee/chief Dev. Off. (outgoing)
Molly MurphyAssistant Secretary
Mark EnselmanSecretary/CFO
Samuel RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,014,527
Investment Income
$7,475
Other Revenue
$447
Change in Net Assets
$-353,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,195,184
Total Revenue per Audited Statements
$64,217,633
Total Revenue per Form 990
$1,022,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,550
Salaries, Compensation, and Employee Benefits$183,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$408,366--$408,366
Depreciation Depletion$311,187--$311,187
Fees for Services Other$257,375--$257,375
Other Salaries and Wages$153,947--$153,947
Insurance$97,480--$97,480
Fees for Services Management$57,995--$57,995
Other Employee Benefits$18,469--$18,469
Payroll Taxes$10,949--$10,949
Other Expenses$9,595$17,884-$9,595
Total Functional Expenses$1,358,031$17,884$0$1,375,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,792,033
Expenses Not Reported on Form 990$59,416,118
Expenses per Audited Statements$1,375,915
Total Expenses per Form 990$1,375,915
Expenses Not Reported on Financial Statements$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
Intercompany Payable$145,244
Tenant Deposits Held in Trust$14,198
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to tuc management company, inc., an unrelated third party, and paid management fees of 59,087..”

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

“The organization does not have any committees.”

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

“The form 990 is prepared by an independent accountant. Before the 990 is finalized (signed), a draft copy is circulated among senior management, the audit committee and the board for review and comment. Upon approval it is filed with the irs.”

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

“Annually, board memebers, officers and senior management are required to submit a conflict of interest questionnaire. The questionnaires are then reviewed by the board secretary and any potential conflicts are addressed.”

Form 990, Part VI, Section C, Line 19

“The documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Alliance Apartments Housing Development
EIN
13-3896558
Phone
2127657900
Address
197 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Richard Baum
Title
President & CEO
Phone
2127657900
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baum
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
1

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 IX, Line 11G

“Professional fees: program service expenses 257,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,375.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax postions as of june 30, 2024 and 2023 in accordance with (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 elimination -1,704,000. Related entities' revenue 64,899,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 61,196,483. Consolidated eliminations -1,780,365.”

Raw XML AppendixShowing 400 of 623 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0408366
IRS990/OccupancyGrp/TotalAmt0408366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081261
IRS990/OtherAssetsTotalGrp/EOYAmt0133103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018469
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017884
IRS990/OtherExpensesGrp/ProgramServicesAmt032668
IRS990/OtherExpensesGrp/ProgramServicesAmt19595
IRS990/OtherExpensesGrp/TotalAmt032668
IRS990/OtherExpensesGrp/TotalAmt117884
IRS990/OtherExpensesGrp/TotalAmt29595
IRS990/OtherLiabilitiesGrp/BOYAmt0154882
IRS990/OtherLiabilitiesGrp/EOYAmt0159442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010949
IRS990/PayrollTaxesGrp/TotalAmt010949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/PrincipalOfficerNm0RICHARD BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01014527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt01256079
IRS990/PYOtherRevenueAmt01108
IRS990/PYProgramServiceRevenueAmt01028512
IRS990/PYRevenuesLessExpensesAmt0-417687
IRS990/PYSalariesCompEmpBnftPaidAmt0197959
IRS990/PYTotalExpensesAmt01454038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,362. 2020 AMOUNT: $ 867. 2021 AMOUNT: $ 876. 2022 AMOUNT: $ 1,108. 2023 AMOUNT: $ 447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04884699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017675
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt04884699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923719
IRS990ScheduleA/Total509Grp/TotalAmt04884699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04907034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05684891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07284402
IRS990ScheduleD/EquipmentGrp/BookValueAmt015538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181677
IRS990ScheduleD/ExpensesNotReportedAmt059416118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt059416118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt063195184
IRS990ScheduleD/RevenueNotReportedAmt063195184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH (ASC) TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ELIMINATION -1,704,000. RELATED ENTITIES' REVENUE 64,899,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 61,196,483. CONSOLIDATED ELIMINATIONS -1,780,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133103
IRS990ScheduleD/TotalExpensesPerForm990Amt01375915
IRS990ScheduleD/TotalLiabilityAmt0159442
IRS990ScheduleD/TotalRevenuePerForm990Amt01022449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064217633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060792033
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3228542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4229801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5172166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt55657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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