Civic Intelligence

Rouse Rural Preservation

EIN 14-1770461 • 501(c)3 • Troy, NY

Profile

The rouse rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

99 Blooming Grove DriveTroy, NY 12180

www.rouserpc.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.57x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

2.84x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

58th percentile

3.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

41st percentile

$96,933

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

17th percentile

-6.5%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$6,311,793

Up $300,829 (+5.0%) from 2022

Liabilities

Up

$3,746,031

Up $74,027 (+2.0%) from 2022

Net Assets

Up

$2,565,762

Up $226,802 (+9.7%) from 2022

Revenue

Up

$1,371,651

Up $93,029 (+7.3%) from 2022

Expenses

Up

$1,195,779

Up $24,029 (+2.1%) from 2022

Net Income

Up

$175,872

Up $69,000 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,597,813Liabilities 2010: $5,811,108Net Assets 2010: $1,786,7052010Assets 2011: $7,384,354Liabilities 2011: $5,405,348Net Assets 2011: $1,979,0062011Assets 2012: $7,328,529Liabilities 2012: $5,160,618Net Assets 2012: $2,167,9112012Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2014: $7,172,824Liabilities 2014: $4,744,751Net Assets 2014: $2,428,0732014Assets 2015: $6,974,971Liabilities 2015: $4,567,210Net Assets 2015: $2,407,7612015Assets 2016: $6,835,686Liabilities 2016: $4,371,613Net Assets 2016: $2,464,0732016Assets 2017: $6,733,146Liabilities 2017: $4,179,650Net Assets 2017: $2,553,4962017Assets 2018: $6,560,873Liabilities 2018: $4,089,273Net Assets 2018: $2,471,6002018Assets 2019: $6,506,037Liabilities 2019: $3,965,568Net Assets 2019: $2,540,4692019Assets 2020: $6,290,101Liabilities 2020: $3,886,181Net Assets 2020: $2,403,9202020Assets 2021: $6,204,067Liabilities 2021: $3,780,091Net Assets 2021: $2,423,9762021Assets 2022: $6,010,964Liabilities 2022: $3,672,004Net Assets 2022: $2,338,9602022Assets 2023: $6,311,793Liabilities 2023: $3,746,031Net Assets 2023: $2,565,7622023

Highlighted filing

2023

Assets$6,311,793
Liabilities$3,746,031
Net Assets$2,565,762

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,3202010Expenses 2011: $836,2162011Revenue 2012: $973,961Expenses 2012: $842,990Net Income 2012: $130,9712012Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2014: $1,015,481Expenses 2014: $978,962Net Income 2014: $36,5192014Revenue 2015: $963,577Expenses 2015: $991,038Net Income 2015: -$27,4612015Revenue 2016: $1,057,128Expenses 2016: $1,009,601Net Income 2016: $47,5272016Revenue 2017: $1,090,801Expenses 2017: $1,038,116Net Income 2017: $52,6852017Revenue 2018: $1,134,776Expenses 2018: $1,101,401Net Income 2018: $33,3752018Revenue 2019: $1,099,966Expenses 2019: $1,134,356Net Income 2019: -$34,3902019Revenue 2020: $997,542Expenses 2020: $1,178,709Net Income 2020: -$181,1672020Revenue 2021: $1,077,072Expenses 2021: $1,196,229Net Income 2021: -$119,1572021Revenue 2022: $1,278,622Expenses 2022: $1,171,750Net Income 2022: $106,8722022Revenue 2023: $1,371,651Expenses 2023: $1,195,779Net Income 2023: $175,8722023

Highlighted filing

2023

Revenue$1,371,651
Expenses$1,195,779
Net Income$175,872

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.75$2.57$1.37$1.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.67$2.34$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.78$2.42$1.08$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.89$2.40$1.00$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.97$2.54$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.09$2.47$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.18$2.55$1.09$1.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.37$2.46$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.57$2.41$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.74$2.43$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$7.33$5.16$2.17$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.41$1.98$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.81$1.79$0.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,139,549
Mission and Program Overview

Mission

The r.o.u.s.e. Rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

Plan, construct, and manage senior citizen housing projects for those with low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,736$2,721,083▼ $251,653
Investments in Publicly Traded Securities$1,867,517$2,070,675▲ $203,158
Cash and Non-Interest-Bearing Accounts$591,235$597,660▲ $6,425
Accounts Receivable$41,522$41,027▼ $495
Prepaid Expenses and Deferred Charges$14,501$15,272▲ $771
Total Assets$6,290,101$6,204,067▼ $86,034
Other Assets Total$802,590$758,350▼ $44,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,741,362$3,641,320▼ $100,042
Other Liabilities$65,122$64,620▼ $502
Accounts Payable and Accrued Expenses$67,430$61,482▼ $5,948
Deferred Revenue$12,267$12,669▲ $402
Total Liabilities$3,886,181$3,780,091▼ $106,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,920$2,423,976▲ $20,056
Total Net Assets Fund Balance$2,403,920$2,423,976▲ $20,056
Total Liabilities and Net Assets / Fund Balance$6,290,101$6,204,067▼ $86,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,262,449$6,376,278$8,638,727
Land$450,000-$450,000
Equipment$8,634$145,235$153,869
Other Assets Org$64,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DessingueExecutive DirectorFT$86,873$11,139$98,012

Board Members and Trustees

NameTitle
Paul TazbirPresident
Stuart NippesVice President
Ann Marie BurnettDirector
Dee MccumberDirector
Pat CasaleDirector
Ron PalmatierDirector
Peter G LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,028
Program Service Revenue
$895,775
Investment Income
$64,326
Other Revenue
$9,943
Change in Net Assets
$-119,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,213
Total Revenue per Audited Statements
$1,216,285
Total Revenue per Form 990
$1,077,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,972
Salaries, Compensation, and Employee Benefits$373,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,943$13,539-$324,482
Occupancy$240,779$42,538-$283,317
Other Salaries and Wages$122,191$41,525-$163,716
Other Employee Benefits$22,172$66,653-$88,825
Interest$88,649--$88,649
Current Officers, Directors, Trustees, and Key Employees$64,838$22,035-$86,873
Insurance$34,626$14,809-$49,435
Fees for Services Other$17,100$3,975-$21,075
Payroll Taxes$4,785$14,385-$19,170
Office Expenses$2,695$14,215-$16,910
Pension Plan Contributions$3,663$11,010-$14,673
Fees for Service Investment Mgmnt Fees-$5,051-$5,051
Fees for Services Legal$2,000--$2,000
Other Expenses$1,432$3,500-$1,432
Conferences and Meetings-$1,278-$1,278
All Other Expenses-$1,068-$1,068
Advertising$230--$230
Total Functional Expenses$933,725$262,504$0$1,196,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,229
Total Expenses per Audited Statements$1,196,229
Total Expenses per Form 990$1,196,229
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
TENANTS' SECURITY DEPOSITS$64,620
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 emailed to board members prior to filing the forms.

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

Each officer must sign the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

Compensation rate is negotiated and determined with the board president and other board members.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rouse Rural Preservation
EIN
14-1770461
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place for the period ended december 31, 2021.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721083
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE R.O.U.S.E. RURAL PRESERVATION CORPORATION (HEREAFTER "ROUSE, RPC") IS INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK FOR THE PURPOSES OF PROMOTING HOUSING AND HOUSING RELATED ACTIVITIES FOR SENIOR CITIZENS AS DEFINED IN THE CERTIFICATE OF INCORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802590
IRS990/OtherAssetsTotalGrp/EOYAmt0758350
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088825
IRS990/OtherExpensesGrp/Desc0TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt013003
IRS990/OtherExpensesGrp/ProgramServicesAmt14619
IRS990/OtherExpensesGrp/ProgramServicesAmt21432
IRS990/OtherExpensesGrp/TotalAmt013003
IRS990/OtherExpensesGrp/TotalAmt111542
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherLiabilitiesGrp/BOYAmt065122
IRS990/OtherLiabilitiesGrp/EOYAmt064620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11290
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0163716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014385
IRS990/PayrollTaxesGrp/ProgramServicesAmt04785
IRS990/PayrollTaxesGrp/TotalAmt019170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03663
IRS990/PensionPlanContributionsGrp/TotalAmt014673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015272
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176285
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt01178709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047175
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0909523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0902227
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402206
IRS990ScheduleA/InvestmentIncomeCYPct00.07450
IRS990ScheduleA/InvestmentIncomePYPct00.07870
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.91720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01090801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05398026
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06376278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08638727
IRS990ScheduleD/EquipmentGrp/BookValueAmt08634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1320689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758350
IRS990ScheduleD/TotalExpensesPerForm990Amt01196229
IRS990ScheduleD/TotalLiabilityAmt064620
IRS990ScheduleD/TotalRevenuePerForm990Amt01077072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196229
IRS990/ScheduleJRequiredInd00

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