Form 990, Part VI, Section A, Line 3
“Columbus property management and development, inc.”
990 • Fiscal year 2023 • EIN 20-0870429
Scores are not available for this record yet.
Assets
Down$812,046
Down $35,114 (-4.1%) from 2022
Net Assets
Down$475,855
Down $86,032 (-15%) from 2022
Liabilities
Up$336,191
Up $50,918 (+18%) from 2022
Revenue
Down$75,519
Down $455 (-0.6%) from 2022
Expenses
Up$161,551
Up $27,474 (+20%) from 2022
Net Income
Down-$86,032
Down $27,929 (-48%) from 2022
Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.
Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $747,575 | $716,457 | ▼ $31,118 |
| Accounts Receivable | $7,141 | $6,537 | ▼ $604 |
| Cash and Non-Interest-Bearing Accounts | $2,325 | $1,698 | ▼ $627 |
| Prepaid Expenses and Deferred Charges | $398 | $554 | ▲ $156 |
| Total Assets | $847,160 | $812,046 | ▼ $35,114 |
| Other Assets Total | $89,721 | $86,800 | ▼ $2,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,570 | $333,210 | ▲ $50,640 |
| Other Liabilities | $2,703 | $2,981 | ▲ $278 |
| Total Liabilities | $285,273 | $336,191 | ▲ $50,918 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,165,725 | $1,165,725 | → $0 |
| Net Assets Without Donor Restrictions | $-603,838 | $-689,870 | ▼ $86,032 |
| Total Net Assets Fund Balance | $561,887 | $475,855 | ▼ $86,032 |
| Total Liabilities and Net Assets / Fund Balance | $847,160 | $812,046 | ▼ $35,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,030 | $469,469 | $1,156,499 |
| Land | $29,427 | - | $29,427 |
| Other Assets Org | $84,570 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Mcphedren | Director of Development - Philadelphia | FT | $187,360 | $187,360 |
| Patrick Snoke | Director of Construction | FT | $147,927 | $147,927 |
| Susan Mcmichael | Director of Information Systems | FT | $146,639 | $146,639 |
| Michon Connell | Vice President of Accounting and Reporting | FT | $141,914 | $141,914 |
| Name | Title |
|---|---|
| Michael Davidson Esq | Chair |
| Thomas Ak Queenan | President & CEO |
| Russel Johnson | Vice Chair |
| Chip Darling | Vice President & COO |
| Harry G Dittmann | Board Member |
| James Kilcoyne | Board Member |
| Marva Williams | Board Member |
| Charise Walker | Director of Compliance |
| Susan Mcphedren | Director of Development - Philadelph |
| Robert H Kwait | Assistant Secretary, VP |
| Mark Deitcher | Assistant Treasurer, VP |
| Michael Simmons | Secretary |
| Elizabeth Everhart | Senior Development Manager |
| Sarah Constant | Senior VP, Real Estate Development |
| Mark Duffy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,234 |
| Salaries, Compensation, and Employee Benefits | $25,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,234 | - | - | $62,234 |
| Depreciation Depletion | $31,118 | - | - | $31,118 |
| Other Salaries and Wages | $19,054 | - | - | $19,054 |
| Fees for Services Accounting | - | $8,696 | - | $8,696 |
| Fees for Services Management | $6,072 | - | - | $6,072 |
| Other Employee Benefits | $5,004 | - | - | $5,004 |
| Payroll Taxes | $1,259 | - | - | $1,259 |
| Other Expenses | $539 | $555 | - | $1,094 |
| Fees for Services Legal | - | $235 | - | $235 |
| Total Functional Expenses | $152,065 | $9,486 | $0 | $161,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,216 |
| Prepaid Rent | $765 |
“Columbus property management and development, inc.”
“The cfo and / or vp/accounting review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.”
“Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”
“The officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. Cpm engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”
“Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.”
“COMMON PAYMASTER.”
“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”
“The entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The entities adhere to the provisions of the fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The entities have concluded that there are no uncertain tax positions that require recognition or disclosure in the combined financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2020.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DEITCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155578484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042-48 ARCH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191031412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 136234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25317 |
| IRS990/CYTotalExpensesAmt | 0 | 161551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31118 |
| IRS990/Desc | 0 | ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2023, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1165725 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1165725 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY G DITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES KILCOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT H KWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DEITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIP DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS AK QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MCPHEDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH CONSTANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARISE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK SNOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHON CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH EVERHART |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 169626 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 147854 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT - PHILADELPHIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP, REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF ACCOUNTING AND REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1185926 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -603838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -689870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5004 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE/PERMIT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 554 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS AK QUEENAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 110209 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23868 |
| IRS990/PYTotalExpensesAmt | 0 | 134077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 352670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7813 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 549995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 549995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558051 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 469469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1156499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2230 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.