Civic Intelligence

K&L Housing Development Fund Company

EIN 13-3957282 • 501(c)3 • New York, NY

Profile

Providing housing and services to low income elderly and handicapped persons.

2345 Broadway 2nd FloorNew York, NY 10024

www.wsfssh.org

Siviq Scores

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

Liabilities / Assets

90th percentile

1.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

5.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

48th percentile

-4.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$314,705

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

76th percentile

5.4%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,682,653

Up $188,728 (+5.4%) from 2023

Liabilities

Up

$6,795,757

Up $235,562 (+3.6%) from 2023

Net Assets

Down

-$3,113,104

Down $46,834 (-1.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$1,157,184

Up $126,889 (+12%) from 2023

Expenses

Up

$1,204,018

Up $736 (+0.1%) from 2023

Net Income

Up

-$46,834

Up $126,153 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,586,938Liabilities 2010: $6,158,941Net Assets 2010: -$1,572,0032010Assets 2011: $4,963,423Liabilities 2011: $6,263,852Net Assets 2011: -$1,300,4292011Assets 2012: $5,016,194Liabilities 2012: $6,081,260Net Assets 2012: -$1,065,0662012Assets 2013: $4,844,005Liabilities 2013: $6,096,132Net Assets 2013: -$1,252,1272013Assets 2014: $4,663,936Liabilities 2014: $6,100,229Net Assets 2014: -$1,436,2932014Assets 2015: $4,521,846Liabilities 2015: $6,121,632Net Assets 2015: -$1,599,7862015Assets 2016: $4,374,396Liabilities 2016: $6,126,850Net Assets 2016: -$1,752,4542016Assets 2017: $4,236,141Liabilities 2017: $6,162,538Net Assets 2017: -$1,926,3972017Assets 2018: $4,100,210Liabilities 2018: $6,212,197Net Assets 2018: -$2,111,9872018Assets 2019: $3,964,015Liabilities 2019: $6,255,911Net Assets 2019: -$2,291,8962019Assets 2020: $3,810,192Liabilities 2020: $6,306,353Net Assets 2020: -$2,496,1612020Assets 2021: $3,695,642Liabilities 2021: $6,470,093Net Assets 2021: -$2,774,4512021Assets 2022: $3,580,864Liabilities 2022: $6,474,147Net Assets 2022: -$2,893,2832022Assets 2023: $3,493,925Liabilities 2023: $6,560,195Net Assets 2023: -$3,066,2702023Assets 2024: $3,682,653Liabilities 2024: $6,795,757Net Assets 2024: -$3,113,1042024

Highlighted filing

2024

Assets$3,682,653
Liabilities$6,795,757
Net Assets-$3,113,104
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,9992010Expenses 2011: $812,1972011Expenses 2012: $856,8042012Revenue 2013: $677,559Expenses 2013: $864,620Net Income 2013: -$187,0612013Revenue 2014: $684,920Expenses 2014: $869,086Net Income 2014: -$184,1662014Revenue 2015: $755,271Expenses 2015: $918,764Net Income 2015: -$163,4932015Revenue 2016: $774,482Expenses 2016: $927,149Net Income 2016: -$152,6672016Revenue 2017: $775,782Expenses 2017: $949,725Net Income 2017: -$173,9432017Revenue 2018: $777,925Expenses 2018: $963,516Net Income 2018: -$185,5912018Revenue 2019: $775,365Expenses 2019: $955,275Net Income 2019: -$179,9102019Revenue 2020: $866,081Expenses 2020: $1,079,745Net Income 2020: -$213,6642020Revenue 2021: $946,486Expenses 2021: $1,224,776Net Income 2021: -$278,2902021Revenue 2022: $1,022,266Expenses 2022: $1,141,098Net Income 2022: -$118,8322022Revenue 2023: $1,030,295Expenses 2023: $1,203,282Net Income 2023: -$172,9872023Revenue 2024: $1,157,184Expenses 2024: $1,204,018Net Income 2024: -$46,8342024

Highlighted filing

2024

Revenue$1,157,184
Expenses$1,204,018
Net Income-$46,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,682,653
Liabilities
$6,795,757
Net assets
-$3,113,104
Revenue
$1,157,184
Expenses
$1,204,018
Net income
-$46,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$6.80$3.11$1.16$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.49$6.56$3.07$1.03$1.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.58$6.47$2.89$1.02$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.70$6.47$2.77$0.95$1.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.81$6.31$2.50$0.87$1.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.96$6.26$2.29$0.78$0.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.10$6.21$2.11$0.78$0.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.24$6.16$1.93$0.78$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.37$6.13$1.75$0.77$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.52$6.12$1.60$0.76$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.66$6.10$1.44$0.68$0.87$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.84$6.10$1.25$0.68$0.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$6.08$1.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$6.26$1.30$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$6.16$1.57$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,157,184
Mission and Program Overview

Mission

Providing housing and services to low income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,019,055$2,924,194▼ $94,861
Accounts Receivable-$119,133-
Cash and Non-Interest-Bearing Accounts$50,192$99,166▲ $48,974
Prepaid Expenses and Deferred Charges$74,680$74,391▼ $289
Total Assets$3,493,925$3,682,653▲ $188,728
Other Assets Total$349,998$465,769▲ $115,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,941,959$5,941,959→ $0
Other Liabilities$560,929$769,079▲ $208,150
Accounts Payable and Accrued Expenses$43,265$70,601▲ $27,336
Escrow Account Liability$14,042$14,118▲ $76
Total Liabilities$6,560,195$6,795,757▲ $235,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,066,270$-3,113,104▼ $46,834
Total Net Assets Fund Balance$-3,066,270$-3,113,104▼ $46,834
Total Liabilities and Net Assets / Fund Balance$3,493,925$3,682,653▲ $188,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,195$3,911,162$6,796,357
Equipment$11,499$203,669$215,168
Land$27,500-$27,500
Other Assets Org$10,389--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Deepak ButaniTreasurer$99,935$99,935

Board Members and Trustees

NameTitle
Sheldon J FinePresident
Daniel DrosinAssistant Vice President (out Going)
John DuffellVice President
Abby Jo SigalDirector
Charles a GatewoodDirector
HEDWIG O'HARADirector
Pierre DowningDirector
Tito EscobarDirector
Paul FreitagExecutive Director
Claire HilgerAssistant Secretary
Jenna BreinesAssistant Secretary
Lynn WishartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,420
Investment Income
$141
Other Revenue
$623
Change in Net Assets
$-46,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,184
Total Revenue per Form 990
$1,157,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,051
Salaries, Compensation, and Employee Benefits$371,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,122--$290,122
Occupancy$264,328--$264,328
Depreciation Depletion$178,283--$178,283
Fees for Services Management-$84,586-$84,586
Insurance$63,883--$63,883
Other Employee Benefits$49,276--$49,276
Payroll Taxes$26,753--$26,753
Office Expenses$23,776--$23,776
Fees for Services Accounting-$15,990-$15,990
Fees for Services Other$12,004--$12,004
Pension Plan Contributions$5,816--$5,816
Information Technology$3,670--$3,670
Interest$2,592--$2,592
Fees for Services Legal$1,997--$1,997
Other Expenses$1,767--$1,767
All Other Expenses$505--$505
Travel$36--$36
Total Functional Expenses$1,103,442$100,576$0$1,204,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,018
Total Expenses per Audited Statements$1,204,018
Total Expenses per Form 990$1,204,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$715,698
Interest Payable$38,017
Advance Rent$15,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form-990 is distributed to the full board of directors for their review and approval prior to filing.”

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

“The conflict of interest statements are distributed for completion to all directors and officers annually.”

Form 990, Part VI, Section B, Line 15

“The executive director is not compensated by the filing organization.the executive director is compensated by a related organization, west side federation for senior & supportive housing, inc. (wsfssh), which provides the property management for the filing organization. The executive director's compensation is reviewed by the compensation committee of the board annually. Comparative data from other similar organizations is used to make sure that compensation is not greater than market rate for similar position.”

Form 990, Part VI, Section C, Line 19

“The organization makes the following governance documents available for public inspection upon request: articles of incorporation, by-laws, irs determination letter, conflict of interest policy, audited financial statements, and form-990.”

Filing and Contact Details

Filer

Filer Name
K&l Housing Development Fund Company
EIN
13-3957282
Phone
2127216032
Address
2345 BROADWAY 2ND FLOOR, NEW YORK, NY 10024

Signing Officer

Name
Paul R Freitag
Title
Vice President
Phone
2127216032
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Freitag
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 IV, LINE 11:

“K & l housing development fund company, inc. Shares employees with west side federation for senior and supportive housing, inc. The employees are paid out of west side federation for senior and supportive housing, inc. K & l housing development fund company, inc. Reimburses west side federation for senior and supportive housing, inc. For those expenses.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines security deposits as required by state law.”

PART X, LINE 2:

“The company 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 and 2023. Due to its tax-exempt status, the company is not subject to income taxes. The company 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 company has no other tax positions which must be considered for disclosure. Informational returns filed by the company 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 955 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070601
IRS990/AccountsReceivableGrp/EOYAmt0119133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0505
IRS990/AllOtherExpensesGrp/TotalAmt0505
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEEPAK BUTANI
IRS990/BooksInCareOfDetail/PhoneNum02127216032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 BROADWAY 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/EOYAmt099166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
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IRS990/CYRevenuesLessExpensesAmt0-46834
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IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01997
IRS990/FeesForServicesLegalGrp/TotalAmt01997
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084586
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IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY JO SIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES A GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEDWIG O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WISHART
IRS990/Form990PartVIISectionAGrp/PersonNm5PIERRE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELDON J FINE
IRS990/Form990PartVIISectionAGrp/PersonNm7TITO ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE HILGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEEPAK BUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA BREINES
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL FREITAG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8209367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1095291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12249486
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT VICE PRESIDENT (OUT GOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03670
IRS990/InformationTechnologyGrp/TotalAmt03670
IRS990/InsuranceGrp/ProgramServicesAmt063883
IRS990/InsuranceGrp/TotalAmt063883
IRS990/InterestGrp/ProgramServicesAmt02592
IRS990/InterestGrp/TotalAmt02592
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04114831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03019055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02924194
IRS990/LandBldgEquipCostOrOtherBssAmt07039025
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0623
IRS990/MissionDesc0PROVIDING HOUSING AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05941959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05941959
IRS990/NetAssetsOrFundBalancesBOYAmt0-3066270
IRS990/NetAssetsOrFundBalancesEOYAmt0-3113104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3066270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3113104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264328
IRS990/OccupancyGrp/TotalAmt0264328
IRS990/OfficeExpensesGrp/ProgramServicesAmt023776
IRS990/OfficeExpensesGrp/TotalAmt023776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349998
IRS990/OtherAssetsTotalGrp/EOYAmt0465769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049276
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL & RECREATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND PENANTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164308
IRS990/OtherExpensesGrp/ProgramServicesAmt19237
IRS990/OtherExpensesGrp/ProgramServicesAmt25089
IRS990/OtherExpensesGrp/ProgramServicesAmt31767
IRS990/OtherExpensesGrp/TotalAmt0164308
IRS990/OtherExpensesGrp/TotalAmt19237
IRS990/OtherExpensesGrp/TotalAmt25089
IRS990/OtherExpensesGrp/TotalAmt31767
IRS990/OtherLiabilitiesGrp/BOYAmt0560929
IRS990/OtherLiabilitiesGrp/EOYAmt0769079
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026753
IRS990/PayrollTaxesGrp/TotalAmt026753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05816
IRS990/PensionPlanContributionsGrp/TotalAmt05816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074391
IRS990/PrincipalOfficerNm0PAUL R FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 RENTAL SUBSI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0795195
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt01030100
IRS990/PYRevenuesLessExpensesAmt0-172987
IRS990/PYSalariesCompEmpBnftPaidAmt0408087
IRS990/PYTotalExpensesAmt01203282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 66,610. 2021 AMOUNT: $ 5,488. 2022 AMOUNT: $ 203. 2023 AMOUNT: $ 60. 2024 AMOUNT: $ 623.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01156420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04937994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt04947647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799358
IRS990ScheduleA/Total509Grp/TotalAmt04947647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05021112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03911162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06796357
IRS990ScheduleD/EquipmentGrp/BookValueAmt011499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204018
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1439362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE

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