Civic Intelligence

Selfhelpunited Help Kissena Apts Hdfc

EIN 13-4028905 • 501(c)3 • New York, NY

Profile

To operate an apartment complex of 70 units for low income senior citizens. The project is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods.

520 Eighth Avenue 5th FloorNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,128,602

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,649,771

Down $147,917 (-2.6%) from 2023

Liabilities

Down

$8,476,915

Down $53,131 (-0.6%) from 2023

Net Assets

Down

-$2,827,144

Down $94,786 (-3.5%) from 2023

Revenue

Up

$1,210,496

Up $4,539 (+0.4%) from 2023

Expenses

Up

$1,305,282

Up $10,444 (+0.8%) from 2023

Net Income

Down

-$94,786

Down $5,905 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,693,199Liabilities 2010: $8,187,065Net Assets 2010: -$493,8662010Assets 2011: $7,485,655Liabilities 2011: $8,253,066Net Assets 2011: -$767,4112011Assets 2012: $7,320,179Liabilities 2012: $8,345,823Net Assets 2012: -$1,025,6442012Assets 2013: $7,133,640Liabilities 2013: $8,349,583Net Assets 2013: -$1,215,9432013Assets 2014: $6,934,654Liabilities 2014: $8,415,203Net Assets 2014: -$1,480,5492014Assets 2015: $6,747,989Liabilities 2015: $8,474,004Net Assets 2015: -$1,726,0152015Assets 2016: $6,527,448Liabilities 2016: $8,550,198Net Assets 2016: -$2,022,7502016Assets 2017: $6,452,269Liabilities 2017: $8,619,490Net Assets 2017: -$2,167,2212017Assets 2018: $6,200,525Liabilities 2018: $8,510,825Net Assets 2018: -$2,310,3002018Assets 2019: $6,032,459Liabilities 2019: $8,424,030Net Assets 2019: -$2,391,5712019Assets 2020: $6,043,210Liabilities 2020: $8,414,970Net Assets 2020: -$2,371,7602020Assets 2021: $5,923,475Liabilities 2021: $8,416,929Net Assets 2021: -$2,493,4542021Assets 2022: $5,793,145Liabilities 2022: $8,436,622Net Assets 2022: -$2,643,4772022Assets 2023: $5,797,688Liabilities 2023: $8,530,046Net Assets 2023: -$2,732,3582023Assets 2024: $5,649,771Liabilities 2024: $8,476,915Net Assets 2024: -$2,827,1442024

Highlighted filing

2024

Assets$5,649,771
Liabilities$8,476,915
Net Assets-$2,827,144

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,7722010Expenses 2011: $778,7852011Expenses 2012: $860,8902012Expenses 2013: $850,1962013Revenue 2014: $668,224Expenses 2014: $932,830Net Income 2014: -$264,6062014Revenue 2015: $642,554Expenses 2015: $888,020Net Income 2015: -$245,4662015Revenue 2016: $648,221Expenses 2016: $944,956Net Income 2016: -$296,7352016Revenue 2017: $829,071Expenses 2017: $973,542Net Income 2017: -$144,4712017Revenue 2018: $901,038Expenses 2018: $1,044,117Net Income 2018: -$143,0792018Revenue 2019: $1,063,384Expenses 2019: $1,144,655Net Income 2019: -$81,2712019Revenue 2020: $1,195,084Expenses 2020: $1,175,273Net Income 2020: $19,8112020Revenue 2021: $1,131,623Expenses 2021: $1,253,317Net Income 2021: -$121,6942021Revenue 2022: $1,142,232Expenses 2022: $1,292,257Net Income 2022: -$150,0252022Revenue 2023: $1,205,957Expenses 2023: $1,294,838Net Income 2023: -$88,8812023Revenue 2024: $1,210,496Expenses 2024: $1,305,282Net Income 2024: -$94,7862024

Highlighted filing

2024

Revenue$1,210,496
Expenses$1,305,282
Net Income-$94,786

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$8.48$2.83$1.21$1.31$0.09
2023Summary only. Only limited summary data is available for this year.$5.80$8.53$2.73$1.21$1.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$8.44$2.64$1.14$1.29$0.15
2021Summary only. Only limited summary data is available for this year.$5.92$8.42$2.49$1.13$1.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$8.41$2.37$1.20$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$8.42$2.39$1.06$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$8.51$2.31$0.90$1.04$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$8.62$2.17$0.83$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.53$8.55$2.02$0.65$0.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.75$8.47$1.73$0.64$0.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.93$8.42$1.48$0.67$0.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$8.35$1.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$8.35$1.03$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$8.25$0.77$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$8.19$0.49$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,210,496
Mission and Program Overview

Mission

To operate an apartment complex of 69 units for the elderly and handicapped.

To provide affordable housing to elderly and disabled persons of low income in the county of queens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,621,201$4,387,486▼ $233,715
Savings and Temporary Cash Investments$856,572$942,430▲ $85,858
Prepaid Expenses and Deferred Charges$3,249$110,213▲ $106,964
Accounts Receivable$23,310$104,035▲ $80,725
Cash and Non-Interest-Bearing Accounts$274,821$87,256▼ $187,565
Total Assets$5,797,688$5,649,771▼ $147,917
Other Assets Total$18,535$18,351▼ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,984,600$7,984,600→ $0
Accounts Payable and Accrued Expenses$519,426$466,952▼ $52,474
Escrow Account Liability$18,535$18,351▼ $184
Deferred Revenue$7,483$7,012▼ $471
Total Liabilities$8,530,046$8,476,915▼ $53,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,732,358$-2,827,144▼ $94,786
Total Net Assets Fund Balance$-2,732,358$-2,827,144▼ $94,786
Total Liabilities and Net Assets / Fund Balance$5,797,688$5,649,771▼ $147,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,874,796$5,096,753$8,971,549
Land$481,286-$481,286
Equipment$31,404$152,484$183,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest L BialChairman/director
Stuart C KaplanPresident/director
Dennis BaumVice President/director
Lois DeutschDirector
Russell LusakDirector
Victor a WylerSecretary/treas./director
Paula YamakaitisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$993,065
Program Service Revenue
$179,106
Investment Income
$28,567
Other Revenue
$9,758
Change in Net Assets
$-94,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,210,496
Total Revenue per Form 990
$1,210,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,821
Salaries, Compensation, and Employee Benefits$210,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$505,893--$505,893
Depreciation Depletion$233,716--$233,716
Other Salaries and Wages$137,566--$137,566
Fees for Services Management-$109,742-$109,742
Fees for Services Other$72,105$1,963-$74,068
Other Employee Benefits$47,185--$47,185
Fees for Services Accounting-$18,925-$18,925
Office Expenses$1,059$17,576-$18,635
Pension Plan Contributions$14,698--$14,698
Payroll Taxes$11,012--$11,012
Fees for Services Legal$72$6,524-$6,596
Other Expenses$126,398$848-$848
Total Functional Expenses$1,149,704$155,578$0$1,305,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,282
Total Expenses per Audited Statements$1,305,282
Total Expenses per Form 990$1,305,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 is managed by douglas elliman property management. Management fees totaling $109,742 were paid during the year ending june 30, 2024. None of the organization's officers or directors listed in part vii were compensated by the management company.

Form 990, Part VI, Section A, Line 6

The organization has two members: selfhelp community services, inc. And selfhelp community services foundation, inc.

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

The organization's members have the authority to elect the board of directors.

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

No meetings were held during the fiscal year. The organization meets as a whole during the selfhelp community services inc.'s board meetings.

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

The organization had no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by management and a complete copy of the return is provided to the entire board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12

The organization follows the policy of selfhelp community services, inc.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B, LINES 12A-14:

The organization follows the conflict of interest, whistleblower, and document retention and destruction policies of its related controlling organization, selfhelp community services inc. All officers and directors of the organization are required to complete an annual conflict of interest statement. If a conflict arises during the year, then such officer or director at their first knowledge of the transaction is required to fully disclose the precise nature of the interest or involvement. The board of directors will evaluate the existence of any conflict of interest. Officers or directors of the organization who have declared or been found to have a potential conflict of interest in any matter involving transactions with the organization must refrain from participating in consideration of the proposed transactions, unless requested by the board or the administration to provide information or interpretation concerning the transaction. The person involved cannot vote on such matters and must not be present at the time of the vote. The president of the board is responsible for the administration of the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Selfhelpunited Help Kissena Apts Hdfc
EIN
13-4028905
Phone
2129717730
Address
520 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Paula Yamakaitis
Title
CFO
Phone
2129717730
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart C Kaplan
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Resident security deposits held in accordance with regulations.

PART X, LINE 2:

The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2021.

Raw XML AppendixShowing 400 of 947 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466952
IRS990/AccountsReceivableGrp/BOYAmt023310
IRS990/AccountsReceivableGrp/EOYAmt0104035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME IN THE COUNTY OF QUEENS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS ELLIMAN PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02126928351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993065
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IRS990/Desc0SELFHELP/UNITED HELP KISSENA APTS. HDFC, INC. WAS ORGANIZED IN 1998 UNDER THE PROVISIONS OF NEW YORK NON-FOR-PROFIT LAW FOR THE PURPOSE OF DEVELOPING, CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY AND HANDICAPPED. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 AND CONSISTS OF 69 UNITS ELIGIBLE FOR HUD SECTION 8 RENTAL ASSISTANCE. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990/FeesForServicesLegalGrp/TotalAmt06596
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072105
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387486
IRS990/LandBldgEquipCostOrOtherBssAmt09636723
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO OPERATE AN APARTMENT COMPLEX OF 69 UNITS FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07984600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07984600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2732358
IRS990/NetAssetsOrFundBalancesEOYAmt0-2827144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2732358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2827144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0505893
IRS990/OccupancyGrp/TotalAmt0505893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01059
IRS990/OfficeExpensesGrp/TotalAmt018635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018535
IRS990/OtherAssetsTotalGrp/EOYAmt018351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047185
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ProgramServicesAmt0126398
IRS990/OtherExpensesGrp/TotalAmt0126398
IRS990/OtherExpensesGrp/TotalAmt1848
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05640
IRS990/OtherRevenueMiscGrp/ExclusionAmt13900
IRS990/OtherRevenueMiscGrp/ExclusionAmt2218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2218
IRS990/OtherRevenueTotalAmt09758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011012
IRS990/PayrollTaxesGrp/TotalAmt011012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014698
IRS990/PensionPlanContributionsGrp/TotalAmt014698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110213
IRS990/PrincipalOfficerNm0STUART C KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016549
IRS990/PYOtherExpensesAmt01101482
IRS990/PYOtherRevenueAmt011368
IRS990/PYProgramServiceRevenueAmt0184216
IRS990/PYRevenuesLessExpensesAmt0-88881
IRS990/PYSalariesCompEmpBnftPaidAmt0193356
IRS990/PYTotalExpensesAmt01294838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94786
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2019 AMOUNT: $ 2,901. 2020 AMOUNT: $ 2,880. 2021 AMOUNT: $ 3,560. 2022 AMOUNT: $ 3,900. 2023 AMOUNT: $ 3,900. OTHER TENANT CHARGES - 2020 AMOUNT: $ 6,019. 2021 AMOUNT: $ 1,165. 2022 AMOUNT: $ 649. 2023 AMOUNT: $ 218. PARKING REVENUE - 2020 AMOUNT: $ 6,120. 2021 AMOUNT: $ 6,840. 2022 AMOUNT: $ 6,819. 2023 AMOUNT: $ 5,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0993065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0934772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04860062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052051
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt05776292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01114596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181725
IRS990ScheduleA/Total509Grp/TotalAmt05776292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05878954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03874796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05096753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08971549
IRS990ScheduleD/EquipmentGrp/BookValueAmt031404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305282
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0481286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01210496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387486
IRS990ScheduleD/TotalExpensesPerForm990Amt01305282
IRS990ScheduleD/TotalRevenuePerForm990Amt01210496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305282
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0147169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0829451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1307564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2262419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3209443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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