Civic Intelligence

Casita Park Housing Development

EIN 13-3991891 • 501(c)3 • New York, NY

Profile

To provide clean, safe, affordable housing to senior citizens in the local community.

421 East 116th StreetNew York, NY 10029

n/a

Siviq Scores

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

Liabilities / Assets

99th percentile

3.68x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,139,636

Down $114,312 (-3.5%) from 2023

Liabilities

Up

$11,540,174

Up $532,269 (+4.8%) from 2023

Net Assets

Down

-$8,400,538

Down $646,581 (-8.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$1,083,370

Down $178,571 (-14%) from 2023

Expenses

Down

$1,704,187

Down $45,005 (-2.6%) from 2023

Net Income

Down

-$620,817

Down $133,566 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,852,114Liabilities 2011: $10,495,846Net Assets 2011: -$3,643,7322011Assets 2012: $6,629,460Liabilities 2012: $10,300,762Net Assets 2012: -$3,671,3022012Assets 2013: $6,350,278Liabilities 2013: $10,259,054Net Assets 2013: -$3,908,7762013Assets 2014: $6,057,222Liabilities 2014: $10,253,850Net Assets 2014: -$4,196,6282014Assets 2015: $5,733,016Liabilities 2015: $10,239,843Net Assets 2015: -$4,506,8272015Assets 2016: $5,460,775Liabilities 2016: $10,293,514Net Assets 2016: -$4,832,7392016Assets 2017: $5,261,143Liabilities 2017: $10,607,231Net Assets 2017: -$5,346,0882017Assets 2018: $4,589,218Liabilities 2018: $10,220,004Net Assets 2018: -$5,630,7862018Assets 2019: $4,253,407Liabilities 2019: $10,249,068Net Assets 2019: -$5,995,6612019Assets 2020: $4,081,494Liabilities 2020: $10,420,713Net Assets 2020: -$6,339,2192020Assets 2021: $3,740,740Liabilities 2021: $10,481,516Net Assets 2021: -$6,740,7762021Assets 2022: $3,782,845Liabilities 2022: $11,018,667Net Assets 2022: -$7,235,8222022Assets 2023: $3,253,948Liabilities 2023: $11,007,905Net Assets 2023: -$7,753,9572023Assets 2024: $3,139,636Liabilities 2024: $11,540,174Net Assets 2024: -$8,400,5382024

Highlighted filing

2024

Assets$3,139,636
Liabilities$11,540,174
Net Assets-$8,400,538
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $756,673Expenses 2011: $1,024,821Net Income 2011: -$268,1482011Revenue 2012: $904,985Expenses 2012: $932,555Net Income 2012: -$27,5702012Expenses 2013: $994,0142013Revenue 2014: $762,950Expenses 2014: $1,050,802Net Income 2014: -$287,8522014Revenue 2015: $757,479Expenses 2015: $1,067,678Net Income 2015: -$310,1992015Revenue 2016: $763,692Expenses 2016: $1,089,604Net Income 2016: -$325,9122016Revenue 2017: $890,444Expenses 2017: $1,125,581Net Income 2017: -$235,1372017Revenue 2018: $998,818Expenses 2018: $1,283,516Net Income 2018: -$284,6982018Revenue 2019: $980,536Expenses 2019: $1,345,411Net Income 2019: -$364,8752019Revenue 2020: $1,020,753Expenses 2020: $1,364,311Net Income 2020: -$343,5582020Revenue 2021: $1,101,229Expenses 2021: $1,502,786Net Income 2021: -$401,5572021Revenue 2022: $1,101,353Expenses 2022: $1,596,399Net Income 2022: -$495,0462022Revenue 2023: $1,261,941Expenses 2023: $1,749,192Net Income 2023: -$487,2512023Revenue 2024: $1,083,370Expenses 2024: $1,704,187Net Income 2024: -$620,8172024

Highlighted filing

2024

Revenue$1,083,370
Expenses$1,704,187
Net Income-$620,817
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
$3,139,636
Liabilities
$11,540,174
Net assets
-$8,400,538
Revenue
$1,083,370
Expenses
$1,704,187
Net income
-$620,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$11.5$8.40$1.08$1.70$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$11.0$7.75$1.26$1.75$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$11.0$7.24$1.10$1.60$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$10.5$6.74$1.10$1.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$10.4$6.34$1.02$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$10.2$6.00$0.98$1.35$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$10.2$5.63$1.00$1.28$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$10.6$5.35$0.89$1.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.46$10.3$4.83$0.76$1.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.73$10.2$4.51$0.76$1.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.06$10.3$4.20$0.76$1.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$10.3$3.91$0.99
2012Summary only. Only limited summary data is available for this year.$6.63$10.3$3.67$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$6.85$10.5$3.64$0.76$1.02$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,083,370
Mission and Program Overview

Mission

To provide clean, affordable, safe housing for senior citizens in the local community.

To provide clean, affordable, safe housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,639$1,943,480▼ $359,159
Accounts Receivable$136,437$144,509▲ $8,072
Cash and Non-Interest-Bearing Accounts$12,759$97,280▲ $84,521
Prepaid Expenses and Deferred Charges$11,045$12,649▲ $1,604
Total Assets$3,253,948$3,139,636▼ $114,312
Other Assets Total$791,068$941,718▲ $150,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,056,299$10,056,299→ $0
Accounts Payable and Accrued Expenses$769,145$1,217,470▲ $448,325
Other Liabilities$149,258$225,848▲ $76,590
Deferred Revenue$15,757$26,128▲ $10,371
Escrow Account Liability$17,446$14,429▼ $3,017
Total Liabilities$11,007,905$11,540,174▲ $532,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,753,957$-8,400,538▼ $646,581
Total Net Assets Fund Balance$-7,753,957$-8,400,538▼ $646,581
Total Liabilities and Net Assets / Fund Balance$3,253,948$3,139,636▼ $114,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,480$7,979,690$9,876,170
Other Land Buildings$0$120,295$120,295
Equipment$0$78,691$78,691
Land$47,000-$47,000
Other Assets Org$73,779--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John WarrenBoard Chairman
Christopher CirilloExecutive Dir/ President
Rocco PapandreaVice Chairman
Kent LanglossDirector
Kristen SmithDirector
Margaret J DavinoDirector
Patricia FrancisDirector
Patricio SuarezDirector
Peter HandalDirector
Nadia DrewSecretary
Kristina WiigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,598
Investment Income
$2,397
Other Revenue
$375
Change in Net Assets
$-620,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,370
Total Revenue per Form 990
$1,083,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,187
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
Depreciation Depletion$359,159--$359,159
Occupancy$325,696--$325,696
Fees for Services Management$128,029$83,897-$211,926
Insurance$125,716--$125,716
Office Expenses$21,227--$21,227
Other Expenses$5,052--$5,052
All Other Expenses$4,107--$4,107
Fees for Services Accounting-$3,225-$3,225
Fees for Services Legal$1,370--$1,370
Total Functional Expenses$1,617,065$87,122$0$1,704,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,187
Total Expenses per Audited Statements$1,704,187
Total Expenses per Form 990$1,704,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$178,645
Due to General Partner$47,203
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to andc and the wavecrest management team, ltd.”

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

“A copy of the organization's form 990 is provided to management for review and comments before filing.”

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

“The organization adopted a conflict of interest policy that required for all board members and officers to annually disclose and actual or potential conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Casita Park Housing Development
EIN
13-3991891
Phone
2124103153
Address
421 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Christopher Cirillo
Title
Executive Director/president
Phone
2124103153
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cirillo
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization hold tennant deposits as required by state law.”

Part X, Line 2

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended september 30, 2024 and 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Accordingly, no provision for income taxes has been included in the accompanying financial statements 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, returns for the years ended september 30, 2021 and after remain open.”

Raw XML AppendixShowing 400 of 763 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, AFFORDABLE, SAFE HOUSING FOR SENIOR CITIZENS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04107
IRS990/AllOtherExpensesGrp/TotalAmt04107
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IRS990/BooksInCareOfDetail/PhoneNum02124103153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 EAST 116TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WARREN
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IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIO SUAREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01083370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125716
IRS990/InsuranceGrp/TotalAmt0125716
IRS990/InvestmentIncomeGrp/ExclusionAmt02397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08178676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943480
IRS990/LandBldgEquipCostOrOtherBssAmt010122156
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0375
IRS990/MissionDesc0TO PROVIDE CLEAN, AFFORDABLE, SAFE HOUSING FOR SENIOR CITIZENS IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010056299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010056299
IRS990/NetAssetsOrFundBalancesBOYAmt0-7753957
IRS990/NetAssetsOrFundBalancesEOYAmt0-8400538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7753957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8400538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325696
IRS990/OccupancyGrp/TotalAmt0325696
IRS990/OfficeExpensesGrp/ProgramServicesAmt021227
IRS990/OfficeExpensesGrp/TotalAmt021227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791068
IRS990/OtherAssetsTotalGrp/EOYAmt0941718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0394363
IRS990/OtherExpensesGrp/ProgramServicesAmt1157000
IRS990/OtherExpensesGrp/ProgramServicesAmt295346
IRS990/OtherExpensesGrp/ProgramServicesAmt35052
IRS990/OtherExpensesGrp/TotalAmt0394363
IRS990/OtherExpensesGrp/TotalAmt1157000
IRS990/OtherExpensesGrp/TotalAmt295346
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherLiabilitiesGrp/BOYAmt0149258
IRS990/OtherLiabilitiesGrp/EOYAmt0225848
IRS990/OtherRevenueTotalAmt0375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012649
IRS990/PrincipalOfficerNm0CHRISTOPHER CIRILLO
IRS990/PriorPeriodAdjustmentsAmt0-25764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02143
IRS990/PYOtherExpensesAmt01749192
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt01259748
IRS990/PYRevenuesLessExpensesAmt0-487251
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01749192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-620817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 50. 2023 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01259748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01100094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05560016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07980
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05560016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019634
IRS990ScheduleA/Total509Grp/TotalAmt05560016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01261941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05568646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07979690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09876170
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704187
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1803159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt473779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITIES SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL PARTNER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLD TENNANT DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS 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, RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND AFTER REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0941718
IRS990ScheduleD/TotalExpensesPerForm990Amt01704187
IRS990ScheduleD/TotalLiabilityAmt0225848
IRS990ScheduleD/TotalRevenuePerForm990Amt01083370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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