Civic Intelligence

Homestead Supportive Housing Corporation

EIN 20-4049583 • 501(c)3 • Fairfield, CA

Profile

To provide low income housing.

5030 Business Center Drive 260Fairfield, CA 94534

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,691,790

Down $11,778 (-0.7%) from 2023

Liabilities

Up

$3,920,703

Up $42,758 (+1.1%) from 2023

Net Assets

Down

-$2,228,913

Down $54,536 (-2.5%) from 2023

Revenue

Up

$270,053

Up $37,919 (+16%) from 2023

Expenses

Down

$322,722

Down $28,344 (-8.1%) from 2023

Net Income

Up

-$52,669

Up $66,263 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,428,531Liabilities 2011: $2,886,908Net Assets 2011: -$458,3772011Assets 2012: $2,311,962Liabilities 2012: $2,953,947Net Assets 2012: -$641,9852012Assets 2013: $2,288,159Liabilities 2013: $3,052,306Net Assets 2013: -$764,1472013Assets 2014: $2,231,499Liabilities 2014: $3,131,998Net Assets 2014: -$900,4992014Assets 2015: $2,187,695Liabilities 2015: $3,225,417Net Assets 2015: -$1,037,7222015Assets 2016: $2,131,562Liabilities 2016: $3,279,337Net Assets 2016: -$1,147,7752016Assets 2017: $2,036,491Liabilities 2017: $3,375,853Net Assets 2017: -$1,339,3622017Assets 2018: $1,958,389Liabilities 2018: $3,442,592Net Assets 2018: -$1,484,2032018Assets 2019: $1,921,112Liabilities 2019: $3,561,025Net Assets 2019: -$1,639,9132019Assets 2020: $1,836,195Liabilities 2020: $3,628,464Net Assets 2020: -$1,792,2692020Assets 2021: $1,769,771Liabilities 2021: $3,710,155Net Assets 2021: -$1,940,3842021Assets 2022: $1,770,285Liabilities 2022: $3,826,251Net Assets 2022: -$2,055,9662022Assets 2023: $1,703,568Liabilities 2023: $3,877,945Net Assets 2023: -$2,174,3772023Assets 2024: $1,691,790Liabilities 2024: $3,920,703Net Assets 2024: -$2,228,9132024

Highlighted filing

2024

Assets$1,691,790
Liabilities$3,920,703
Net Assets-$2,228,913

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $112,527Expenses 2011: $233,727Net Income 2011: -$121,2002011Expenses 2012: $287,9692012Expenses 2013: $244,2222013Revenue 2014: $108,022Expenses 2014: $246,222Net Income 2014: -$138,2002014Revenue 2015: $117,726Expenses 2015: $257,338Net Income 2015: -$139,6122015Revenue 2016: $132,131Expenses 2016: $246,174Net Income 2016: -$114,0432016Revenue 2017: $135,629Expenses 2017: $329,499Net Income 2017: -$193,8702017Revenue 2018: $137,428Expenses 2018: $282,966Net Income 2018: -$145,5382018Revenue 2019: $140,715Expenses 2019: $301,169Net Income 2019: -$160,4542019Revenue 2020: $143,933Expenses 2020: $301,776Net Income 2020: -$157,8432020Revenue 2021: $140,241Expenses 2021: $289,111Net Income 2021: -$148,8702021Revenue 2022: $220,492Expenses 2022: $337,025Net Income 2022: -$116,5332022Revenue 2023: $232,134Expenses 2023: $351,066Net Income 2023: -$118,9322023Revenue 2024: $270,053Expenses 2024: $322,722Net Income 2024: -$52,6692024

Highlighted filing

2024

Revenue$270,053
Expenses$322,722
Net Income-$52,669

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$3.92$2.23$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$3.88$2.17$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.77$3.83$2.06$0.22$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.77$3.71$1.94$0.14$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.84$3.63$1.79$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.92$3.56$1.64$0.14$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.96$3.44$1.48$0.14$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.04$3.38$1.34$0.14$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$3.28$1.15$0.13$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$3.23$1.04$0.12$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.23$3.13$0.90$0.11$0.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.05$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.95$0.64$0.29
2011Summary only. Only limited summary data is available for this year.$2.43$2.89$0.46$0.11$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$270,053
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,246$1,509,939▼ $36,307
Savings and Temporary Cash Investments$93,623$116,287▲ $22,664
Cash and Non-Interest-Bearing Accounts$49,468$59,491▲ $10,023
Prepaid Expenses and Deferred Charges$1,019$3,542▲ $2,523
Accounts Receivable$1,442$2,531▲ $1,089
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,703,568$1,691,790▼ $11,778
Other Assets Total$11,770$0▼ $11,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,708,057$3,778,725▲ $70,668
Other Liabilities$169,252$139,122▼ $30,130
Accounts Payable and Accrued Expenses$636$2,856▲ $2,220
Total Liabilities$3,877,945$3,920,703▲ $42,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,174,377$-2,228,913▼ $54,536
Total Net Assets Fund Balance$-2,174,377$-2,228,913▼ $54,536
Total Liabilities and Net Assets / Fund Balance$1,703,568$1,691,790▼ $11,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,961$736,420$1,777,381
Land$443,062-$443,062
Other Land Buildings$25,916$16,827$42,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin GraniPresident
Amber SalazarBoard Member
Leal AbbotBoard Member
Manuela SilvaBoard Member
Maria KernanBoard Member
Walter ShweBoard Member
Anna SolorioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,041
Program Service Revenue
$84,967
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-52,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,491
Revenue Not Reported on Financial Statements
$562
Other Revenue Adjustments
$562
Total Revenue per Audited Statements
$269,491
Total Revenue per Form 990
$270,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,704
Salaries, Compensation, and Employee Benefits$22,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,179--$74,179
Depreciation Depletion$47,393--$47,393
All Other Expenses$38,201--$38,201
Other Salaries and Wages$17,600--$17,600
Fees for Services Accounting$16,954--$16,954
Fees for Services Management$14,189--$14,189
Insurance$12,494--$12,494
Other Expenses$11,931--$11,931
Other Employee Benefits$3,428--$3,428
Fees for Services Legal$1,574--$1,574
Fees for Services Other$1,364--$1,364
Payroll Taxes$990--$990
Office Expenses$678--$678
Travel$224--$224
Total Functional Expenses$322,722$0$0$322,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,027
Expenses per Audited Statements$322,722
Total Expenses per Form 990$322,722
Expenses Not Reported on Form 990$1,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$135,485
Loan Fees Accum. Amort.$9,735
Security Deposits$7,751
Asset Management Fees Payable$2,250
Prepaid Rent$1,681
Loan Fees$-17,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Property management is handled through Sterling Asset Management Company.

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

no review has been or will be conducted.

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

A list is maintained of screened clients that is circulated to employees and board members on an annual basis to determine whether there are conflicts of interest.

Form 990, Part VI, Section C, Line 19

governing documents, conflict of interest policy and financial statemements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Homestead Supportive Housing Corporation
EIN
20-4049583
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE 260, FAIRFIELD, CA 94534

Signing Officer

Name
Connee Mercado
Title
Controller
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Karen Mcdougal
Phone
9169249911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ASSET MANAGEMENT FEE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GARBAGE REMOVAL: Column (A) - Total = $7641; Column (B) - Program Services = $7641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RESIDENT SERVICES: Column (A) - Total = $8554; Column (B) - Program Services = $8554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $2849; Column (B) - Program Services = $2849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WORKER'S COMPENSATION: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Net book/tax adjustments = -$1867

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

PREPAID RENT $562

Part XII, Line 2D: Other expenses and losses per audited F/S

Depreciation $1277 meals $28

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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012494
IRS990/InsuranceGrp/TotalAmt012494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt074179
IRS990/InterestGrp/TotalAmt074179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509939
IRS990/LandBldgEquipCostOrOtherBssAmt02263186
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03708057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03778725
IRS990/NetAssetsOrFundBalancesBOYAmt0-2174377
IRS990/NetAssetsOrFundBalancesEOYAmt0-2228913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2174377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2228913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678
IRS990/OfficeExpensesGrp/TotalAmt0678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011770
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03428
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL CONTRACT
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt038265
IRS990/OtherExpensesGrp/ProgramServicesAmt129235
IRS990/OtherExpensesGrp/ProgramServicesAmt214023
IRS990/OtherExpensesGrp/ProgramServicesAmt311931
IRS990/OtherExpensesGrp/TotalAmt038265
IRS990/OtherExpensesGrp/TotalAmt129235
IRS990/OtherExpensesGrp/TotalAmt214023
IRS990/OtherExpensesGrp/TotalAmt311931
IRS990/OtherLiabilitiesGrp/BOYAmt0169252
IRS990/OtherLiabilitiesGrp/EOYAmt0139122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0990
IRS990/PayrollTaxesGrp/TotalAmt0990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03542
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MANUELA SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311447
IRS990/PYProgramServiceRevenueAmt084517
IRS990/PYRevenuesLessExpensesAmt0-118932
IRS990/PYSalariesCompEmpBnftPaidAmt039619
IRS990/PYTotalExpensesAmt0351066
IRS990/PYTotalRevenueAmt0232134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01006519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143744
IRS990ScheduleA/Total509Grp/TotalAmt01006519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777381
IRS990ScheduleD/ExpensesNotReportedAmt01305
IRS990ScheduleD/ExpensesSubtotalAmt0322722
IRS990ScheduleD/LandGrp/BookValueAmt0443062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443062
IRS990ScheduleD/OtherExpensesIncludedAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-17780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FEES ACCUM. AMORT.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0562
IRS990ScheduleD/RevenueSubtotalAmt0269491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENT $562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION $1277 MEALS $28
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509939
IRS990ScheduleD/TotalExpensesPerForm990Amt0322722
IRS990ScheduleD/TotalLiabilityAmt0139122
IRS990ScheduleD/TotalRevenuePerForm990Amt0270053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management is handled through Sterling Asset Management Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no review has been or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LIST IS MAINTAINED OF SCREENED CLIENTS THAT IS CIRCULATED TO EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS TO DETERMINE WHETHER THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents, conflict of interest policy and financial statemements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSET MANAGEMENT FEE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE REMOVAL: Column (A) - Total = $7641; Column (B) - Program Services = $7641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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