Civic Intelligence

Ech Housing Inc

EIN 16-1362897 • 501(c)3 • Rochester, NY

Profile

Provide for the planning, development, construction, management, operation and maintenance of one or more living centers for the elderly in the rochester, ny metropolitan area.

505 MT Hope AvenueRochester, NY 14620

www.episcopalseniorlife.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$399,287

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,236,706

Down $484,595 (-3.8%) from 2023

Liabilities

Down

$13,640,199

Down $5,041 (-0.0%) from 2023

Net Assets

Down

-$1,403,493

Down $479,554 (-52%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$4,935,161

Up $442,549 (+9.9%) from 2023

Expenses

Down

$5,414,715

Down $251,845 (-4.4%) from 2023

Net Income

Up

-$479,554

Up $694,394 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,292,333Liabilities 2011: $3,381,969Net Assets 2011: $910,3642011Assets 2012: $4,160,820Liabilities 2012: $3,206,245Net Assets 2012: $954,5752012Assets 2013: $4,075,653Liabilities 2013: $2,948,117Net Assets 2013: $1,127,5362013Assets 2014: $4,084,943Liabilities 2014: $2,918,141Net Assets 2014: $1,166,8022014Assets 2015: $3,956,167Liabilities 2015: $2,867,243Net Assets 2015: $1,088,9242015Assets 2016: $3,844,073Liabilities 2016: $2,760,744Net Assets 2016: $1,083,3292016Assets 2017: $3,696,695Liabilities 2017: $2,591,051Net Assets 2017: $1,105,6442017Assets 2018: $3,548,342Liabilities 2018: $2,458,329Net Assets 2018: $1,090,0132018Assets 2019: $1,347,379Liabilities 2019: $10,254Net Assets 2019: $1,337,1252019Assets 2020: $9,136,666Liabilities 2020: $6,858,589Net Assets 2020: $2,278,0772020Assets 2021: $13,581,449Liabilities 2021: $12,327,607Net Assets 2021: $1,253,8422021Assets 2022: $13,169,773Liabilities 2022: $12,656,793Net Assets 2022: $512,9802022Assets 2023: $12,721,301Liabilities 2023: $13,645,240Net Assets 2023: -$923,9392023Assets 2024: $12,236,706Liabilities 2024: $13,640,199Net Assets 2024: -$1,403,4932024

Highlighted filing

2024

Assets$12,236,706
Liabilities$13,640,199
Net Assets-$1,403,493
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,487,150Expenses 2011: $1,414,071Net Income 2011: $73,0792011Revenue 2012: $1,506,045Expenses 2012: $1,457,628Net Income 2012: $48,4172012Revenue 2013: $1,437,723Expenses 2013: $1,329,350Net Income 2013: $108,3732013Revenue 2014: $1,413,601Expenses 2014: $1,342,494Net Income 2014: $71,1072014Revenue 2015: $1,267,488Expenses 2015: $1,281,181Net Income 2015: -$13,6932015Revenue 2016: $1,313,889Expenses 2016: $1,343,598Net Income 2016: -$29,7092016Revenue 2017: $1,380,352Expenses 2017: $1,412,674Net Income 2017: -$32,3222017Revenue 2018: $1,442,233Expenses 2018: $1,444,788Net Income 2018: -$2,5552018Revenue 2019: $2,366,547Expenses 2019: $979,748Net Income 2019: $1,386,7992019Revenue 2020: $946,520Expenses 2020: $5,568Net Income 2020: $940,9522020Revenue 2021: $1,415,310Expenses 2021: $2,439,545Net Income 2021: -$1,024,2352021Revenue 2022: $4,231,285Expenses 2022: $4,972,147Net Income 2022: -$740,8622022Revenue 2023: $4,492,612Expenses 2023: $5,666,560Net Income 2023: -$1,173,9482023Revenue 2024: $4,935,161Expenses 2024: $5,414,715Net Income 2024: -$479,5542024

Highlighted filing

2024

Revenue$4,935,161
Expenses$5,414,715
Net Income-$479,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,236,706
Liabilities
$13,640,199
Net assets
-$1,403,493
Revenue
$4,935,161
Expenses
$5,414,715
Net income
-$479,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$13.6$1.40$4.94$5.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.7$13.6$0.92$4.49$5.67$1.17
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.51$4.23$4.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$13.6$12.3$1.25$1.42$2.44$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.86$2.28$0.95$0.01$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.37$0.98$1.39
2018Detailed filing. Detailed filing data is available for this year.$3.55$2.46$1.09$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.59$1.11$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.84$2.76$1.08$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.87$1.09$1.27$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$4.08$2.92$1.17$1.41$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$4.08$2.95$1.13$1.44$1.33$0.11
2012Summary only. Only limited summary data is available for this year.$4.16$3.21$0.95$1.51$1.46$0.05
2011Summary only. Only limited summary data is available for this year.$4.29$3.38$0.91$1.49$1.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,935,161
Mission and Program Overview

Mission

Provide for the planning, development, construction, management, operation and maintenance of one or more living centers for the elderly in the rochester, ny metropolitan area.

Episcopal seniorlife communities is a faith-based, nonprofit organization dedicated to understanding individual and community needs, and responding. We support seniors and their families through life's transitions, and honor each individual's unique desires, beliefs, and values thus fulfilling our pledge of life. Inspired every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,086,566$11,546,729▼ $539,837
Cash and Non-Interest-Bearing Accounts$197,050$221,435▲ $24,385
Accounts Receivable$59,838$88,033▲ $28,195
Prepaid Expenses and Deferred Charges$8,158$7,860▼ $298
Inventories for Sale or Use$736--
Savings and Temporary Cash Investments$469$1▼ $468
Total Assets$12,721,301$12,236,706▼ $484,595
Other Assets Total$368,484$372,648▲ $4,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,552,413$10,208,365▼ $344,048
Other Liabilities$2,583,363$2,947,067▲ $363,704
Escrow Account Liability$368,484$372,648▲ $4,164
Accounts Payable and Accrued Expenses$103,322$106,360▲ $3,038
Deferred Revenue$37,658$5,759▼ $31,899
Total Liabilities$13,645,240$13,640,199▼ $5,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-923,939$-1,403,493▼ $479,554
Total Net Assets Fund Balance$-923,939$-1,403,493▼ $479,554
Total Liabilities and Net Assets / Fund Balance$12,721,301$12,236,706▼ $484,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,598,275$913,275$9,511,550
Equipment$959,986$865,726$1,825,712
Land$1,158,555-$1,158,555
Other Land Buildings$829,913$273,269$1,103,182
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jessica ThomsenCFO$149,248$149,248

Board Members and Trustees

NameTitle
Melissa WendlandChairman
Lisa MarcelloPresident/CEO
Mary BerkVice Chair
J Barclay CarpenterDirector
Jessica GullaDirector
The Rev Canon Robert a PickenDirector
Richard YatesSecretary/treasurer
Michael KingTreasurer Thru 5/24
Revenue and Support

Revenue Composition

Contributions and Grants
$12,136
Program Service Revenue
$4,904,569
Investment Income
$236
Other Revenue
$18,220
Change in Net Assets
$-479,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,935,161
Total Revenue per Form 990
$4,935,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,759
Other Expenses$2,647,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,675$152,769-$2,265,444
Interest$835,745$15,332-$851,077
Depreciation Depletion$572,969$10,511-$583,480
Fees for Services Management-$289,316-$289,316
Fees for Services Other$212,227$55,361-$267,588
Other Employee Benefits$241,110$17,435-$258,545
Payroll Taxes$165,565$11,972-$177,537
Occupancy$114,712$2,105-$116,817
Office Expenses$78,255$23,844-$102,099
Advertising-$98,457-$98,457
Pension Plan Contributions$60,834$4,399-$65,233
Information Technology$24,759$30,525-$55,284
Insurance$32,885$603-$33,488
Other Expenses$15,004$21,250-$15,004
Fees for Services Accounting-$7,395-$7,395
Travel$2,645$3,048-$5,693
Conferences and Meetings$761$101-$862
Total Functional Expenses$4,670,292$744,423$0$5,414,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,414,715
Total Expenses per Audited Statements$5,414,715
Total Expenses per Form 990$5,414,715
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, Net$2,938,292
Cash Overdraft$8,775
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is episcopal seniorlife communities, inc.”

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

“The sole corporate member appoints the board of directors.”

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

“The sole corporate member has rights and powers as provided in the bylaws and by the corporation laws of the state of new york.”

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

“The form 990 will be sent to all board members via email. Any questions will be answered and addressed prior to filing.”

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

“Annually the organization requires officers, directors, trustees, and key employees to complete in writing a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed based on market trend for each officer and key employee, benchmarked from an independent consultant.”

Form 990, Part VI, Section C, Line 18

“The disclosure copy is available upon request at the front desk of episcopal church home.”

Form 990, Part VI, Section C, Line 19

“Policies and all documents are on file in administration and would be made available upon request and as appropriate.”

Filing and Contact Details

Filer

Filer Name
Ech Housing Inc
EIN
16-1362897
Phone
5855468400
Address
505 MT HOPE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Lisa Marcello
Title
President/CEO
Phone
5855468400
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marcello
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
15

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Patrick Capella
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident deposits held in trust amounts represent funds held on behalf of the company's residents that are held in separate interest-bearing bank demand deposit accounts.”

Raw XML AppendixShowing 400 of 749 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.

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IRS990/ActivityOrMissionDesc0EPISCOPAL SENIORLIFE COMMUNITIES IS A FAITH-BASED, NONPROFIT ORGANIZATION DEDICATED TO UNDERSTANDING INDIVIDUAL AND COMMUNITY NEEDS, AND RESPONDING. WE SUPPORT SENIORS AND THEIR FAMILIES THROUGH LIFE'S TRANSITIONS, AND HONOR EACH INDIVIDUAL'S UNIQUE DESIRES, BELIEFS, AND VALUES THUS FULFILLING OUR PLEDGE OF LIFE. INSPIRED EVERY DAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04935161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030525
IRS990/InformationTechnologyGrp/ProgramServicesAmt024759
IRS990/InformationTechnologyGrp/TotalAmt055284
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt032885
IRS990/InsuranceGrp/TotalAmt033488
IRS990/InterestGrp/ManagementAndGeneralAmt015332
IRS990/InterestGrp/ProgramServicesAmt0835745
IRS990/InterestGrp/TotalAmt0851077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0736
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012086566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011546729
IRS990/LandBldgEquipCostOrOtherBssAmt013598999
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR THE PLANNING, DEVELOPMENT, CONSTRUCTION, MANAGEMENT, OPERATION AND MAINTENANCE OF ONE OR MORE LIVING CENTERS FOR THE ELDERLY IN THE ROCHESTER, NY METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010552413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010208365
IRS990/NetAssetsOrFundBalancesBOYAmt0-923939
IRS990/NetAssetsOrFundBalancesEOYAmt0-1403493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-923939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1403493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02105
IRS990/OccupancyGrp/ProgramServicesAmt0114712
IRS990/OccupancyGrp/TotalAmt0116817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023844
IRS990/OfficeExpensesGrp/ProgramServicesAmt078255
IRS990/OfficeExpensesGrp/TotalAmt0102099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368484
IRS990/OtherAssetsTotalGrp/EOYAmt0372648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258545
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXEPNSES
IRS990/OtherExpensesGrp/Desc2CABLE TV
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021250
IRS990/OtherExpensesGrp/ProgramServicesAmt0178656
IRS990/OtherExpensesGrp/ProgramServicesAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt215640
IRS990/OtherExpensesGrp/ProgramServicesAmt315004
IRS990/OtherExpensesGrp/TotalAmt0178656
IRS990/OtherExpensesGrp/TotalAmt127100
IRS990/OtherExpensesGrp/TotalAmt215640
IRS990/OtherExpensesGrp/TotalAmt315004
IRS990/OtherLiabilitiesGrp/BOYAmt02583363
IRS990/OtherLiabilitiesGrp/EOYAmt02947067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018220
IRS990/OtherRevenueTotalAmt018220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02112675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165565
IRS990/PayrollTaxesGrp/TotalAmt0177537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060834
IRS990/PensionPlanContributionsGrp/TotalAmt065233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07860
IRS990/PrincipalOfficerNm0LISA MARCELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04904569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02912837
IRS990/PYOtherRevenueAmt08925
IRS990/PYProgramServiceRevenueAmt04420833
IRS990/PYRevenuesLessExpensesAmt0-1173948
IRS990/PYSalariesCompEmpBnftPaidAmt02753723
IRS990/PYTotalExpensesAmt05666560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-479554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04922789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,353. 2022 AMOUNT: $ 31,880. 2023 AMOUNT: $ 8,925. 2024 AMOUNT: $ 18,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04904569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04420833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04152206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014874023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt015959000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04916705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04483687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04199139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946520
IRS990ScheduleA/Total509Grp/TotalAmt015959000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04935161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04492612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04231285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016020888
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/BookValueAmt08598275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09511550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0959986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01825712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05414715
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01158555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01158555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0829913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01103182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12938292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04935161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT DEPOSITS HELD IN TRUST AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF THE COMPANY'S RESIDENTS THAT ARE HELD IN SEPARATE INTEREST-BEARING BANK DEMAND DEPOSIT ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011546729
IRS990ScheduleD/TotalExpensesPerForm990Amt05414715
IRS990ScheduleD/TotalLiabilityAmt02947067
IRS990ScheduleD/TotalRevenuePerForm990Amt04935161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04935161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05414715
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/CompensationBasedOnRltdOrgsAmt0344572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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