Civic Intelligence

Share XII Inc

EIN 20-5228483 • 501(c)3 • Medford, NY

Profile

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

312 Expressway Drive SMedford, NY 11763

www.concernhousing.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$519,852

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 287.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,162,506

Down $2,605 (-0.1%) from 2023

Liabilities

Up

$157,600

Up $61,074 (+63%) from 2023

Net Assets

Down

$2,004,906

Down $63,679 (-3.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$133,587

Down $3,220 (-2.4%) from 2023

Expenses

Down

$197,266

Down $2,204 (-1.1%) from 2023

Net Income

Down

-$63,679

Down $1,016 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,790,747Liabilities 2011: $58,996Net Assets 2011: $2,731,7512011Assets 2012: $2,699,204Liabilities 2012: $28,651Net Assets 2012: $2,670,5532012Assets 2013: $2,669,408Liabilities 2013: $25,049Net Assets 2013: $2,644,3592013Assets 2014: $2,627,973Liabilities 2014: $19,738Net Assets 2014: $2,608,2352014Assets 2015: $2,617,715Liabilities 2015: $126,623Net Assets 2015: $2,491,0922015Assets 2016: $2,491,782Liabilities 2016: $28,923Net Assets 2016: $2,462,8592016Assets 2017: $2,472,349Liabilities 2017: $47,720Net Assets 2017: $2,424,6292017Assets 2018: $2,398,778Liabilities 2018: $27,042Net Assets 2018: $2,371,7362018Assets 2019: $2,389,871Liabilities 2019: $84,279Net Assets 2019: $2,305,5922019Assets 2020: $2,404,511Liabilities 2020: $156,995Net Assets 2020: $2,247,5162020Assets 2021: $2,269,476Liabilities 2021: $76,674Net Assets 2021: $2,192,8022021Assets 2022: $2,205,654Liabilities 2022: $74,406Net Assets 2022: $2,131,2482022Assets 2023: $2,165,111Liabilities 2023: $96,526Net Assets 2023: $2,068,5852023Assets 2024: $2,162,506Liabilities 2024: $157,600Net Assets 2024: $2,004,9062024

Highlighted filing

2024

Assets$2,162,506
Liabilities$157,600
Net Assets$2,004,906
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $130,662Expenses 2011: $127,437Net Income 2011: $3,2252011Expenses 2012: $145,9092012Revenue 2013: $119,389Expenses 2013: $145,583Net Income 2013: -$26,1942013Revenue 2014: $119,442Expenses 2014: $155,566Net Income 2014: -$36,1242014Revenue 2015: $127,520Expenses 2015: $244,663Net Income 2015: -$117,1432015Revenue 2016: $134,582Expenses 2016: $162,815Net Income 2016: -$28,2332016Revenue 2017: $129,794Expenses 2017: $168,024Net Income 2017: -$38,2302017Revenue 2018: $127,067Expenses 2018: $179,960Net Income 2018: -$52,8932018Revenue 2019: $124,840Expenses 2019: $190,984Net Income 2019: -$66,1442019Revenue 2020: $111,723Expenses 2020: $169,799Net Income 2020: -$58,0762020Revenue 2021: $126,166Expenses 2021: $180,880Net Income 2021: -$54,7142021Revenue 2022: $137,245Expenses 2022: $198,799Net Income 2022: -$61,5542022Revenue 2023: $136,807Expenses 2023: $199,470Net Income 2023: -$62,6632023Revenue 2024: $133,587Expenses 2024: $197,266Net Income 2024: -$63,6792024

Highlighted filing

2024

Revenue$133,587
Expenses$197,266
Net Income-$63,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,162,506
Liabilities
$157,600
Net assets
$2,004,906
Revenue
$133,587
Expenses
$197,266
Net income
-$63,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.14$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.13$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.25$0.11$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.12$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$0.13$0.17$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.13$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$124,840
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,146$2,261,435▼ $59,711
Savings and Temporary Cash Investments$52,231$61,619▲ $9,388
Accounts Receivable$9,872$45,081▲ $35,209
Cash and Non-Interest-Bearing Accounts$11,288$20,258▲ $8,970
Prepaid Expenses and Deferred Charges$4,241$1,478▼ $2,763
Total Assets$2,398,778$2,389,871▼ $8,907
Liabilities
Other Liabilities$13,993$71,262▲ $57,269
Accounts Payable and Accrued Expenses$13,049$12,582▼ $467
Deferred Revenue-$435-
Total Liabilities$27,042$84,279▲ $57,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,736$2,305,592▼ $66,144
Total Net Assets Fund Balance$2,371,736$2,305,592▼ $66,144
Total Liabilities and Net Assets / Fund Balance$2,398,778$2,389,871▼ $8,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,085$551,913$2,044,998
Land$768,350-$768,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Elizabeth WeinbaumAssociate Ed of Quality Assurance & Compliance$168,920$168,920
Shona St AngeloCFO (may 2019-present)$147,697$147,697
Robin SmithDirector of Li Program Operations$146,451$146,451
James MuttonDirector of Nyc Operations$136,631$136,631

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality Assurance &
Michael BellottiAssociate Executive Direct
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,177
Program Service Revenue
$52,541
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-66,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,840
Total Revenue per Form 990
$124,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,984
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$59,711--$59,711
Other Expenses$17,413$14,294-$14,294
Fees for Services Management-$10,440-$10,440
Fees for Services Legal-$9,256-$9,256
Fees for Services Accounting-$7,400-$7,400
Insurance$6,535--$6,535
Office Expenses-$5,765-$5,765
All Other Expenses$392$2,252-$2,644
Total Functional Expenses$138,081$52,903$0$190,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,984
Total Expenses per Audited Statements$190,984
Total Expenses per Form 990$190,984
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 Affiliate$67,952
Tenant Deposits Held in Trust$3,310
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xii, inc. Is handled by concern for independent living, inc.”

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

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xii, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independnet livng, inc. ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xii Inc
EIN
20-5228483
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2019.”

Raw XML AppendixShowing 400 of 730 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012582
IRS990/AccountsReceivableGrp/BOYAmt09872
IRS990/AccountsReceivableGrp/EOYAmt045081
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0392
IRS990/AllOtherExpensesGrp/TotalAmt02644
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARE XII INC
IRS990/BooksInCareOfDetail/PhoneNum06317580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EXPRESSWAY DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0190984
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IRS990/CYProgramServiceRevenueAmt052541
IRS990/CYRevenuesLessExpensesAmt0-66144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190984
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124840
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0435
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059711
IRS990/DepreciationDepletionGrp/TotalAmt059711
IRS990/Desc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI GELERTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHONA ST ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12131359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13120091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14126766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114325
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (MAY 2019-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ED OF QUALITY ASSURANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LI PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt072177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02305592
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/TotalAmt05765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114294
IRS990/OtherExpensesGrp/ProgramServicesAmt032965
IRS990/OtherExpensesGrp/ProgramServicesAmt121065
IRS990/OtherExpensesGrp/ProgramServicesAmt217413
IRS990/OtherExpensesGrp/TotalAmt036461
IRS990/OtherExpensesGrp/TotalAmt121065
IRS990/OtherExpensesGrp/TotalAmt217413
IRS990/OtherExpensesGrp/TotalAmt314294
IRS990/OtherLiabilitiesGrp/BOYAmt013993
IRS990/OtherLiabilitiesGrp/EOYAmt071262
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01478
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080916
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IRS990ScheduleA/TotalSupportAmt0389447
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02044998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0190984
IRS990ScheduleD/TotalLiabilityAmt071262
IRS990ScheduleD/TotalRevenuePerForm990Amt0124840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131359

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