Civic Intelligence

University Avenue Senior Hdfc

EIN 20-0638650 • 501(c)3 • Bronx, NY

Profile

To provide housing for low income seniors

1465 Nelson Avenue Rmste ABronx, NY 10452

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.71x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,623,316

Down $354,901 (-5.9%) from 2023

Liabilities

Up

$13,428,850

Up $143,268 (+1.1%) from 2023

Net Assets

Down

-$7,805,534

Down $498,169 (-6.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$1,254,370

Up $36,676 (+3.0%) from 2023

Expenses

Up

$1,752,539

Up $28,234 (+1.6%) from 2023

Net Income

Up

-$498,169

Up $8,442 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2010: $11,204,140Liabilities 2010: $12,540,943Net Assets 2010: -$1,336,8032010Assets 2011: $10,873,989Liabilities 2011: $12,668,220Net Assets 2011: -$1,794,2312011Assets 2012: $10,461,601Liabilities 2012: $12,685,120Net Assets 2012: -$2,223,5192012Assets 2013: $10,057,817Liabilities 2013: $12,716,205Net Assets 2013: -$2,658,3882013Assets 2015: $9,230,489Liabilities 2015: $12,666,048Net Assets 2015: -$3,435,5592015Assets 2016: $8,920,322Liabilities 2016: $12,771,710Net Assets 2016: -$3,851,3882016Assets 2017: $8,471,074Liabilities 2017: $12,833,374Net Assets 2017: -$4,362,3002017Assets 2018: $8,149,220Liabilities 2018: $13,002,585Net Assets 2018: -$4,853,3652018Assets 2019: $7,530,124Liabilities 2019: $12,955,370Net Assets 2019: -$5,425,2462019Assets 2020: $7,174,636Liabilities 2020: $13,136,141Net Assets 2020: -$5,961,5052020Assets 2021: $6,799,674Liabilities 2021: $13,116,531Net Assets 2021: -$6,316,8572021Assets 2022: $6,370,745Liabilities 2022: $13,171,499Net Assets 2022: -$6,800,7542022Assets 2023: $5,978,217Liabilities 2023: $13,285,582Net Assets 2023: -$7,307,3652023Assets 2024: $5,623,316Liabilities 2024: $13,428,850Net Assets 2024: -$7,805,5342024

Highlighted filing

2024

Assets$5,623,316
Liabilities$13,428,850
Net Assets-$7,805,534
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,9152010Revenue 2011: $725,788Expenses 2011: $1,183,216Net Income 2011: -$457,4282011Revenue 2012: $864,281Expenses 2012: $1,293,569Net Income 2012: -$429,2882012Revenue 2013: $861,544Expenses 2013: $1,296,413Net Income 2013: -$434,8692013Revenue 2015: $907,888Expenses 2015: $1,363,907Net Income 2015: -$456,0192015Revenue 2016: $916,602Expenses 2016: $1,332,431Net Income 2016: -$415,8292016Revenue 2017: $900,499Expenses 2017: $1,411,411Net Income 2017: -$510,9122017Revenue 2018: $901,019Expenses 2018: $1,392,084Net Income 2018: -$491,0652018Revenue 2019: $892,486Expenses 2019: $1,464,367Net Income 2019: -$571,8812019Revenue 2020: $963,118Expenses 2020: $1,499,377Net Income 2020: -$536,2592020Revenue 2021: $1,233,731Expenses 2021: $1,589,083Net Income 2021: -$355,3522021Revenue 2022: $1,221,151Expenses 2022: $1,705,048Net Income 2022: -$483,8972022Revenue 2023: $1,217,694Expenses 2023: $1,724,305Net Income 2023: -$506,6112023Revenue 2024: $1,254,370Expenses 2024: $1,752,539Net Income 2024: -$498,1692024

Highlighted filing

2024

Revenue$1,254,370
Expenses$1,752,539
Net Income-$498,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,623,316
Liabilities
$13,428,850
Net assets
-$7,805,534
Revenue
$1,254,370
Expenses
$1,752,539
Net income
-$498,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$13.4$7.81$1.25$1.75$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.98$13.3$7.31$1.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.37$13.2$6.80$1.22$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.80$13.1$6.32$1.23$1.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.17$13.1$5.96$0.96$1.50$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.53$13.0$5.43$0.89$1.46$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.15$13.0$4.85$0.90$1.39$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.47$12.8$4.36$0.90$1.41$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.92$12.8$3.85$0.92$1.33$0.42
2015Summary only. Only limited summary data is available for this year.$9.23$12.7$3.44$0.91$1.36$0.46
2013Summary only. Only limited summary data is available for this year.$10.1$12.7$2.66$0.86$1.30$0.43
2012Summary only. Only limited summary data is available for this year.$10.5$12.7$2.22$0.86$1.29$0.43
2011Summary only. Only limited summary data is available for this year.$10.9$12.7$1.79$0.73$1.18$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$12.5$1.34$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,254,370
Mission and Program Overview

Mission

To provide housing for low income seniors

To provide housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,423,163$4,960,681▼ $462,482
Prepaid Expenses and Deferred Charges$80,743$156,531▲ $75,788
Intangible Assets$39,879$38,108▼ $1,771
Cash and Non-Interest-Bearing Accounts$33,683$30,987▼ $2,696
Accounts Receivable$38,416$22,517▼ $15,899
Total Assets$5,978,217$5,623,316▼ $354,901
Other Assets Total$362,333$414,492▲ $52,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,431,300$12,431,300→ $0
Other Liabilities$666,325$648,036▼ $18,289
Accounts Payable and Accrued Expenses$160,870$323,333▲ $162,463
Escrow Account Liability$27,087$26,181▼ $906
Total Liabilities$13,285,582$13,428,850▲ $143,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,307,365$-7,805,534▼ $498,169
Total Net Assets Fund Balance$-7,307,365$-7,805,534▼ $498,169
Total Liabilities and Net Assets / Fund Balance$5,978,217$5,623,316▼ $354,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,916,181$7,780,135$12,696,316
Equipment$2,000$91,979$93,979
Land$42,500-$42,500
Other Assets Org$377,507--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Msgr Donald SakanoChairman
Beatriz Diaz TaverasDirector
Kenneth BrowneDirector
Rev Fr Jose R CruzDirector
Rev Joseph FrancoDirector
Rosanna VieraDirector
Donna M SmithCFO
Kobina ArhinSVP/CEO
Rev Mark CreganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,203,941
Investment Income
$429
Other Revenue
$50,000
Change in Net Assets
$-498,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,370
Total Revenue per Form 990
$1,254,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,537
Salaries, Compensation, and Employee Benefits$254,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$464,253--$464,253
Other Salaries and Wages$185,081--$185,081
Other Expenses$118,910--$118,910
Insurance$103,307--$103,307
Fees for Services Management-$86,872-$86,872
Other Employee Benefits$59,478--$59,478
All Other Expenses$31,665--$31,665
Fees for Services Accounting-$15,891-$15,891
Office Expenses$13,101--$13,101
Payroll Taxes$9,443--$9,443
Interest$4,403--$4,403
Fees for Services Other$2,375--$2,375
Fees for Services Legal$239--$239
Total Functional Expenses$1,649,776$102,763$0$1,752,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,539
Total Expenses per Audited Statements$1,752,539
Total Expenses per Form 990$1,752,539
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$374,244
Accrued Property Taxes$264,011
Prepaid Rents$9,781
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
Yes
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 organization is managed by highbridge community development corp, which manages the books and records of the organization as well as the day-to-dayoperations.”

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

“The organization's 990 is reviewed by the audit and finance commettee before it is finalized and issued.”

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

“The organization regularly sends out an annual questionnaire to the board and staff.”

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

“The organization's process for determining compensation is performed bythe board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“Documents, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
University Avenue Senior Hdfc
EIN
20-0638650
Phone
7182933100
Address
1465 NELSON AVENUE RMSTE A, BRONX, NY 10452

Signing Officer

Name
Donna Smith
Title
SVP/CEO
Phone
7182933100
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kobina Arhin
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposts are returned to the tenants once they move out of the apartment.”

Raw XML AppendixShowing 400 of 786 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013101
IRS990/OfficeExpensesGrp/TotalAmt013101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362333
IRS990/OtherAssetsTotalGrp/EOYAmt0414492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059478
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1UTILIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0294708
IRS990/OtherExpensesGrp/ProgramServicesAmt1200286
IRS990/OtherExpensesGrp/ProgramServicesAmt2162527
IRS990/OtherExpensesGrp/ProgramServicesAmt3118910
IRS990/OtherExpensesGrp/TotalAmt0294708
IRS990/OtherExpensesGrp/TotalAmt1200286
IRS990/OtherExpensesGrp/TotalAmt2162527
IRS990/OtherExpensesGrp/TotalAmt3118910
IRS990/OtherLiabilitiesGrp/BOYAmt0666325
IRS990/OtherLiabilitiesGrp/EOYAmt0648036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09443
IRS990/PayrollTaxesGrp/TotalAmt09443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156531
IRS990/PrincipalOfficerNm0KOBINA ARHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01482088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01217304
IRS990/PYRevenuesLessExpensesAmt0-506611
IRS990/PYSalariesCompEmpBnftPaidAmt0242217
IRS990/PYTotalExpensesAmt01724305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-498169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01217304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01220880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05825034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05838634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01203941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962970
IRS990ScheduleA/Total509Grp/TotalAmt05838634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01221151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05890064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04916181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07780135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012696316
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01752539
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3377507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-MINIUM DEPOSIT ACC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSTS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04960681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414492
IRS990ScheduleD/TotalExpensesPerForm990Amt01752539
IRS990ScheduleD/TotalLiabilityAmt0648036
IRS990ScheduleD/TotalRevenuePerForm990Amt01254370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752539
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA M SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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