Civic Intelligence

La Casa De Felicidad Housing Development Fund Corporation

EIN 13-4132203 • 501(c)3 • New York, NY

Profile

La casa de felicidad housing development fund corporation was formed to develop, own, and operate an 84-unit residential building located in the bronx, ny, to provide housing for elderly and handicapped persons of low income.

902 Broadway 13th FloorNew York, NY 10010-6033

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.22x

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

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

Liabilities / Revenue

79th percentile

7.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$990,213

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

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

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,452,508

Down $205,791 (-3.6%) from 2023

Liabilities

Up

$12,089,014

Up $42,448 (+0.4%) from 2023

Net Assets

Down

-$6,636,506

Down $248,239 (-3.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$1,521,492

Up $139,196 (+10%) from 2023

Expenses

Down

$1,770,239

Down $154,599 (-8.0%) from 2023

Net Income

Up

-$248,747

Up $293,795 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $9,913,498Liabilities 2011: $11,676,693Net Assets 2011: -$1,763,1952011Assets 2012: $9,568,770Liabilities 2012: $11,667,988Net Assets 2012: -$2,099,2182012Assets 2013: $9,251,572Liabilities 2013: $11,703,629Net Assets 2013: -$2,452,0572013Assets 2014: $8,886,015Liabilities 2014: $11,654,592Net Assets 2014: -$2,768,5772014Assets 2015: $8,519,854Liabilities 2015: $11,690,398Net Assets 2015: -$3,170,5442015Assets 2016: $8,132,943Liabilities 2016: $11,643,621Net Assets 2016: -$3,510,6782016Assets 2017: $7,871,199Liabilities 2017: $11,799,126Net Assets 2017: -$3,927,9272017Assets 2018: $7,743,261Liabilities 2018: $11,738,894Net Assets 2018: -$3,995,6332018Assets 2019: $7,423,878Liabilities 2019: $11,870,222Net Assets 2019: -$4,446,3442019Assets 2020: $6,852,205Liabilities 2020: $11,723,376Net Assets 2020: -$4,871,1712020Assets 2021: $6,262,257Liabilities 2021: $11,598,597Net Assets 2021: -$5,336,3402021Assets 2022: $5,891,118Liabilities 2022: $11,775,754Net Assets 2022: -$5,884,6362022Assets 2023: $5,658,299Liabilities 2023: $12,046,566Net Assets 2023: -$6,388,2672023Assets 2024: $5,452,508Liabilities 2024: $12,089,014Net Assets 2024: -$6,636,5062024

Highlighted filing

2024

Assets$5,452,508
Liabilities$12,089,014
Net Assets-$6,636,506
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $748,472Expenses 2011: $1,251,859Net Income 2011: -$503,3872011Expenses 2012: $1,179,2782012Expenses 2013: $1,136,1512013Revenue 2014: $817,886Expenses 2014: $1,136,189Net Income 2014: -$318,3032014Revenue 2015: $754,818Expenses 2015: $1,158,579Net Income 2015: -$403,7612015Revenue 2016: $782,234Expenses 2016: $1,123,751Net Income 2016: -$341,5172016Revenue 2017: $748,137Expenses 2017: $1,160,981Net Income 2017: -$412,8442017Revenue 2018: $1,142,975Expenses 2018: $1,202,200Net Income 2018: -$59,2252018Revenue 2019: $773,756Expenses 2019: $1,225,156Net Income 2019: -$451,4002019Revenue 2020: $789,844Expenses 2020: $1,214,671Net Income 2020: -$424,8272020Revenue 2021: $893,806Expenses 2021: $1,356,008Net Income 2021: -$462,2022021Revenue 2022: $980,351Expenses 2022: $1,528,504Net Income 2022: -$548,1532022Revenue 2023: $1,382,296Expenses 2023: $1,924,838Net Income 2023: -$542,5422023Revenue 2024: $1,521,492Expenses 2024: $1,770,239Net Income 2024: -$248,7472024

Highlighted filing

2024

Revenue$1,521,492
Expenses$1,770,239
Net Income-$248,747
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
$5,452,508
Liabilities
$12,089,014
Net assets
-$6,636,506
Revenue
$1,521,492
Expenses
$1,770,239
Net income
-$248,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$12.1$6.64$1.52$1.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$12.0$6.39$1.38$1.92$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$11.8$5.88$0.98$1.53$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$11.6$5.34$0.89$1.36$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$11.7$4.87$0.79$1.21$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$11.9$4.45$0.77$1.23$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$11.7$4.00$1.14$1.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$11.8$3.93$0.75$1.16$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$11.6$3.51$0.78$1.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.52$11.7$3.17$0.75$1.16$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.89$11.7$2.77$0.82$1.14$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$11.7$2.45$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$11.7$2.10$1.18
2011Summary only. Only limited summary data is available for this year.$9.91$11.7$1.76$0.75$1.25$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,521,492
Mission and Program Overview

Mission

La casa de felicidad housing development fund corporation was formed to develop, own, and operate an 84-unit residential building located in the bronx, ny, to provide housing for elderly persons of low income.

To provide housing for elderly persons of very low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,051,549$4,632,984▼ $418,565
Cash and Non-Interest-Bearing Accounts$212,364$345,139▲ $132,775
Prepaid Expenses and Deferred Charges$144,687$150,082▲ $5,395
Accounts Receivable$57,030$74,359▲ $17,329
Total Assets$5,658,299$5,452,508▼ $205,791
Other Assets Total$192,669$249,944▲ $57,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,438,500$11,438,500→ $0
Other Liabilities$271,715$456,463▲ $184,748
Accounts Payable and Accrued Expenses$296,543$176,733▼ $119,810
Unsecured Notes Loans Payable$23,308--
Deferred Revenue$16,500$17,318▲ $818
Total Liabilities$12,046,566$12,089,014▲ $42,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,388,267$-6,636,506▼ $248,239
Total Net Assets Fund Balance$-6,388,267$-6,636,506▼ $248,239
Total Liabilities and Net Assets / Fund Balance$5,658,299$5,452,508▼ $205,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,505,757$7,450,736$11,956,493
Equipment$84,727$193,036$277,763
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident
Alexander CruzVice President
Jessica ClementeVice President
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secreta
Javier LopezDirector
Lukeman OgunyinkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,498,035
Investment Income
$14,475
Other Revenue
$8,982
Change in Net Assets
$-248,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,492
Total Revenue per Form 990
$1,521,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,284
Salaries, Compensation, and Employee Benefits$254,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$457,219--$457,219
Occupancy$455,551--$455,551
Other Salaries and Wages$178,877--$178,877
Other Expenses$133,126--$133,126
Fees for Services Management-$117,129-$117,129
Insurance$37,392--$37,392
Other Employee Benefits$34,745--$34,745
Pension Plan Contributions$24,937--$24,937
Office Expenses$19,738--$19,738
Fees for Services Other$18,581--$18,581
Fees for Services Accounting-$17,075-$17,075
Payroll Taxes$16,396--$16,396
Information Technology$5,658--$5,658
All Other Expenses$5,109--$5,109
Fees for Services Legal$4,465--$4,465
Travel$140--$140
Total Functional Expenses$1,636,035$134,204$0$1,770,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,239
Total Expenses per Audited Statements$1,770,239
Total Expenses per Form 990$1,770,239
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
Shelter Rent Taxes Payable$431,404
Tenant Deposits Liability$25,059
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has an agreement with phipps houses services, inc. ("phsi"), an affiliate of phipps, for the management of project operations. Management fees earned by phsi for the year ended june 30, 2024 amounted to $117,129.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

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

Filing and Contact Details

Filer

Filer Name
La Casa De Felicidad Housing Development
EIN
13-4132203
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

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

Organization Details

Principal Officer
Adam Weinstein
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
3

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 XI, LINE 9:

“Postretirement benefit adjustment 508.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 1,748 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/BOYAmt0296543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176733
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IRS990/AccountsReceivableGrp/EOYAmt074359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY PERSONS OF VERY LOW-INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05109
IRS990/AllOtherExpensesGrp/TotalAmt05109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02122439090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 BROADWAY 13TH FLOOR NEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt01636035
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IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ROBERT PIGOTT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER CRUZ
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WADMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07643772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05051549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04632984
IRS990/LandBldgEquipCostOrOtherBssAmt012276756
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04182
IRS990/MissionDesc0LA CASA DE FELICIDAD HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO DEVELOP, OWN, AND OPERATE AN 84-UNIT RESIDENTIAL BUILDING LOCATED IN THE BRONX, NY, TO PROVIDE HOUSING FOR ELDERLY PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011438500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011438500
IRS990/NetAssetsOrFundBalancesBOYAmt0-6388267
IRS990/NetAssetsOrFundBalancesEOYAmt0-6636506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6388267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6636506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0455551
IRS990/OccupancyGrp/TotalAmt0455551
IRS990/OfficeExpensesGrp/ProgramServicesAmt019738
IRS990/OfficeExpensesGrp/TotalAmt019738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192669
IRS990/OtherAssetsTotalGrp/EOYAmt0249944
IRS990/OtherChangesInNetAssetsAmt0508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034745
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROTECTION CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0244101
IRS990/OtherExpensesGrp/ProgramServicesAmt1133126
IRS990/OtherExpensesGrp/TotalAmt0244101
IRS990/OtherExpensesGrp/TotalAmt1133126
IRS990/OtherLiabilitiesGrp/BOYAmt0271715
IRS990/OtherLiabilitiesGrp/EOYAmt0456463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt08982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016396
IRS990/PayrollTaxesGrp/TotalAmt016396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024937
IRS990/PensionPlanContributionsGrp/TotalAmt024937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150082
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06838
IRS990/PYOtherExpensesAmt01564454
IRS990/PYOtherRevenueAmt035172
IRS990/PYProgramServiceRevenueAmt01340286
IRS990/PYRevenuesLessExpensesAmt0-542542
IRS990/PYSalariesCompEmpBnftPaidAmt0360384
IRS990/PYTotalExpensesAmt01924838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01507017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2019 AMOUNT: $ 4,800. 2020 AMOUNT: $ 4,800. 2021 AMOUNT: $ 4,800. 2022 AMOUNT: $ 4,800. 2023 AMOUNT: $ 4,800. OTHER INCOME - 2019 AMOUNT: $ 7,799. 2020 AMOUNT: $ 49. 2022 AMOUNT: $ 210. 2023 AMOUNT: $ 4,182. BAD DEBT RECOVERY - 2022 AMOUNT: $ 30,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01340286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0888929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05476814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024573
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt05476814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774352
IRS990ScheduleA/Total509Grp/TotalAmt05476814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05567789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04505757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07450736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011956493
IRS990ScheduleD/EquipmentGrp/BookValueAmt084727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER RENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04632984
IRS990ScheduleD/TotalExpensesPerForm990Amt01770239
IRS990ScheduleD/TotalLiabilityAmt0456463
IRS990ScheduleD/TotalRevenuePerForm990Amt01521492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0660637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2267740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3262790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4224320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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