Civic Intelligence

Chinatown Preservation Housing

EIN 16-1755393 • 501(c)3 • New York, NY

Profile

Acquires, preserves, and operates affordable (rental) housing for low to median income families.

141 Norfolk StreetNew York, NY 10002

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

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

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

Liabilities / Revenue

97th percentile

11.22x

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

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

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$345,979

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,939,299

Down $703,695 (-2.9%) from 2023

Liabilities

Down

$27,297,276

Down $334,751 (-1.2%) from 2023

Net Assets

Down

-$3,357,977

Down $368,944 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$2,433,073

Up $48,165 (+2.0%) from 2023

Expenses

Up

$2,802,017

Up $60,552 (+2.2%) from 2023

Net Income

Down

-$368,944

Down $12,387 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $29,072,379Liabilities 2010: $29,870,537Net Assets 2010: -$798,1582010Assets 2011: $28,429,364Liabilities 2011: $29,616,260Net Assets 2011: -$1,186,8962011Assets 2012: $28,521,045Liabilities 2012: $29,847,992Net Assets 2012: -$1,326,9472012Assets 2013: $30,287,128Liabilities 2013: $31,678,849Net Assets 2013: -$1,391,7212013Assets 2014: $29,502,742Liabilities 2014: $30,672,468Net Assets 2014: -$1,169,7262014Assets 2015: $29,133,623Liabilities 2015: $30,310,678Net Assets 2015: -$1,177,0552015Assets 2016: $28,461,747Liabilities 2016: $29,651,226Net Assets 2016: -$1,189,4792016Assets 2017: $28,031,180Liabilities 2017: $29,338,261Net Assets 2017: -$1,307,0812017Assets 2018: $27,682,008Liabilities 2018: $29,085,168Net Assets 2018: -$1,403,1602018Assets 2019: $27,248,549Liabilities 2019: $28,837,967Net Assets 2019: -$1,589,4182019Assets 2020: $26,534,503Liabilities 2020: $28,528,752Net Assets 2020: -$1,994,2492020Assets 2021: $26,014,695Liabilities 2021: $28,374,696Net Assets 2021: -$2,360,0012021Assets 2022: $25,403,465Liabilities 2022: $28,035,941Net Assets 2022: -$2,632,4762022Assets 2023: $24,642,994Liabilities 2023: $27,632,027Net Assets 2023: -$2,989,0332023Assets 2024: $23,939,299Liabilities 2024: $27,297,276Net Assets 2024: -$3,357,9772024

Highlighted filing

2024

Assets$23,939,299
Liabilities$27,297,276
Net Assets-$3,357,977
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,340,0242010Revenue 2011: $1,893,126Expenses 2011: $2,281,864Net Income 2011: -$388,7382011Expenses 2012: $2,142,2082012Revenue 2013: $2,046,573Expenses 2013: $2,111,347Net Income 2013: -$64,7742013Revenue 2014: $2,453,939Expenses 2014: $2,231,944Net Income 2014: $221,9952014Revenue 2015: $2,170,309Expenses 2015: $2,177,638Net Income 2015: -$7,3292015Revenue 2016: $2,172,276Expenses 2016: $2,184,700Net Income 2016: -$12,4242016Revenue 2017: $2,135,969Expenses 2017: $2,253,571Net Income 2017: -$117,6022017Revenue 2018: $2,180,627Expenses 2018: $2,276,706Net Income 2018: -$96,0792018Revenue 2019: $2,128,583Expenses 2019: $2,314,841Net Income 2019: -$186,2582019Revenue 2020: $2,183,142Expenses 2020: $2,587,973Net Income 2020: -$404,8312020Revenue 2021: $2,229,203Expenses 2021: $2,594,955Net Income 2021: -$365,7522021Revenue 2022: $2,331,872Expenses 2022: $2,604,347Net Income 2022: -$272,4752022Revenue 2023: $2,384,908Expenses 2023: $2,741,465Net Income 2023: -$356,5572023Revenue 2024: $2,433,073Expenses 2024: $2,802,017Net Income 2024: -$368,9442024

Highlighted filing

2024

Revenue$2,433,073
Expenses$2,802,017
Net Income-$368,944
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
$23,939,299
Liabilities
$27,297,276
Net assets
-$3,357,977
Revenue
$2,433,073
Expenses
$2,802,017
Net income
-$368,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$27.3$3.36$2.43$2.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$24.6$27.6$2.99$2.38$2.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$25.4$28.0$2.63$2.33$2.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$26.0$28.4$2.36$2.23$2.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$26.5$28.5$1.99$2.18$2.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$27.2$28.8$1.59$2.13$2.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$27.7$29.1$1.40$2.18$2.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$28.0$29.3$1.31$2.14$2.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$28.5$29.7$1.19$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.1$30.3$1.18$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$29.5$30.7$1.17$2.45$2.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$30.3$31.7$1.39$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$29.8$1.33$2.14
2011Summary only. Only limited summary data is available for this year.$28.4$29.6$1.19$1.89$2.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.9$0.80$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,433,073
Mission and Program Overview

Mission

Acquires, preserves, and operates affordable (rental) housing for low to median income families.

Acquires, preserves, and operates affordable rental housing for low income to median income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,669,148$21,039,688▼ $629,460
Savings and Temporary Cash Investments$430,046$434,819▲ $4,773
Cash and Non-Interest-Bearing Accounts$609,637$341,600▼ $268,037
Prepaid Expenses and Deferred Charges$184,836$190,525▲ $5,689
Accounts Receivable$23,842$5,221▼ $18,621
Total Assets$24,642,994$23,939,299▼ $703,695
Other Assets Total$1,725,485$1,927,446▲ $201,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,145,844$26,799,902▼ $345,942
Other Liabilities$261,502$277,465▲ $15,963
Accounts Payable and Accrued Expenses$208,012$215,469▲ $7,457
Deferred Revenue$16,669$4,440▼ $12,229
Total Liabilities$27,632,027$27,297,276▼ $334,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,989,033$-3,357,977▼ $368,944
Total Net Assets Fund Balance$-2,989,033$-3,357,977▼ $368,944
Total Liabilities and Net Assets / Fund Balance$24,642,994$23,939,299▼ $703,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,633,951$11,695,952$28,329,903
Land$4,082,734-$4,082,734
Equipment$318,653$237,778$556,431
Other Land Buildings$4,350-$4,350
Other Assets Org$1,168,590--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Thomas YuPresident/ed
Hui-yuan Nelson ChanTreasurer/mang. Director of Real Estate
Joy Suzanne GranadoChief Accounting Officer (outgoing)
Hsueh Lam YanSecretary/ Asset & Prop. Manager
My T ChangVP/chief of Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,381,502
Investment Income
$12,219
Other Revenue
$39,352
Change in Net Assets
$-368,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-126,033
Total Revenue per Audited Statements
$2,307,040
Total Revenue per Form 990
$2,433,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,802,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$775,058--$775,058
Occupancy$605,438--$605,438
Fees for Services Management$365,858$189,821-$555,679
Interest$306,234--$306,234
Insurance$210,425--$210,425
Fees for Services Other$15,707$13,776-$29,483
Fees for Services Legal$15,499$13,594-$29,093
Other Expenses$21,587--$21,587
All Other Expenses-$15,070-$15,070
Office Expenses-$9,617-$9,617
Information Technology$5,950--$5,950
Total Functional Expenses$2,560,139$241,878$0$2,802,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,802,017
Expenses per Audited Statements$2,675,984
Total Expenses per Audited Statements$2,675,984
Expenses Not Reported on Financial Statements$126,033
Other Expense Adjustments$126,033
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 Deposit Payable$257,032
Due to Affiliates$20,433
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asian americans for equality, inc. ("aafe") is the sole member of the organization.”

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

“Asian americans for equality, inc., as the sole member of the organization, has the right to appoint a majority of the organization's board of directors.”

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

“The following corporate actions may not be taken without the approval of the member: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.”

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

“The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.”

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

“Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board memeber or officer. These documents are maintained at the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
Chinatown Preservation Housing
EIN
16-1755393
Phone
2124772265
Address
141 NORFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
President/ed
Phone
2124772265
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company beleives it had no uncertain tax positions as of december 31, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -126,033.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 126,033.”

Raw XML AppendixShowing 400 of 946 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027145844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026799902
IRS990/NetAssetsOrFundBalancesBOYAmt0-2989033
IRS990/NetAssetsOrFundBalancesEOYAmt0-3357977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2989033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3357977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0605438
IRS990/OccupancyGrp/TotalAmt0605438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09617
IRS990/OfficeExpensesGrp/TotalAmt09617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725485
IRS990/OtherAssetsTotalGrp/EOYAmt01927446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VACANCY LOSS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126033
IRS990/OtherExpensesGrp/ProgramServicesAmt178578
IRS990/OtherExpensesGrp/ProgramServicesAmt233772
IRS990/OtherExpensesGrp/ProgramServicesAmt321587
IRS990/OtherExpensesGrp/TotalAmt0126033
IRS990/OtherExpensesGrp/TotalAmt178578
IRS990/OtherExpensesGrp/TotalAmt233772
IRS990/OtherExpensesGrp/TotalAmt321587
IRS990/OtherLiabilitiesGrp/BOYAmt0261502
IRS990/OtherLiabilitiesGrp/EOYAmt0277465
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WATER AND SEWER
IRS990/OtherRevenueMiscGrp/Desc2REAL ESTATE TAXES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21007
IRS990/OtherRevenueTotalAmt039352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190525
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014469
IRS990/PYOtherExpensesAmt02741465
IRS990/PYOtherRevenueAmt029640
IRS990/PYProgramServiceRevenueAmt02340799
IRS990/PYRevenuesLessExpensesAmt0-356557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02741465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02407572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,889. 2021 AMOUNT: $ 11,040. 2022 AMOUNT: $ 22,505. 2023 AMOUNT: $ 13,351. 2024 AMOUNT: $ 25,063. WATER AND SEWER - 2020 AMOUNT: $ 9,014. 2021 AMOUNT: $ 18,649. 2022 AMOUNT: $ 22,571. 2023 AMOUNT: $ 15,282. 2024 AMOUNT: $ 13,282. REAL ESTATE TAXES - 2020 AMOUNT: $ 2,096. 2021 AMOUNT: $ 2,221. 2022 AMOUNT: $ 1,599. 2023 AMOUNT: $ 1,007. 2024 AMOUNT: $ 1,007. BAD DEBT RECOVER - 2020 AMOUNT: $ 1,888. 2021 AMOUNT: $ 66,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02381502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02340799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02278599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02126214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02149935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011277049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045829
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt011277049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02381502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02340799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02278599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02126214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02149935
IRS990ScheduleA/Total509Grp/TotalAmt011277049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02433073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02384908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02229203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02183142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011562198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016633951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011695952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028329903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126033
IRS990ScheduleD/ExpensesSubtotalAmt02675984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt04082734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04082734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21168590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0126033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-126033
IRS990ScheduleD/RevenueNotReportedAmt0-126033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02433073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELEIVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -126,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 126,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021039688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01927446
IRS990ScheduleD/TotalExpensesPerForm990Amt02802017
IRS990ScheduleD/TotalLiabilityAmt0277465
IRS990ScheduleD/TotalRevenuePerForm990Amt02433073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02307040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675984
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4175272
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/DeferredCompRltdOrgsAmt09895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46313

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