Civic Intelligence

Lincroft Senior Citizens Housing Co

EIN 22-2176791 • 501(c)3 • Lincroft, NJ

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Profile

Lincroft senior citizen housing corporation is an independent entity that provides rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.

41 Hurleys LaneLincroft, NJ 07738

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$24,001,885

Up $1,530,671 (+6.8%) from 2023

Liabilities

Up

$976,794

Up $270,375 (+38%) from 2023

Net Assets

Up

$23,025,091

Up $1,260,296 (+5.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$4,168,532

Up $53,241 (+1.3%) from 2023

Expenses

Up

$3,063,617

Up $193,883 (+6.8%) from 2023

Net Income

Down

$1,104,915

Down $140,642 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $15,824,753Liabilities 2011: $3,037,210Net Assets 2011: $12,787,5432011Assets 2012: $16,536,273Liabilities 2012: $3,280,681Net Assets 2012: $13,255,5922012Assets 2013: $17,157,336Liabilities 2013: $3,543,033Net Assets 2013: $13,614,3032013Assets 2014: $16,043,314Liabilities 2014: $831,018Net Assets 2014: $15,212,2962014Assets 2015: $16,593,929Liabilities 2015: $846,147Net Assets 2015: $15,747,7822015Assets 2016: $17,161,052Liabilities 2016: $850,624Net Assets 2016: $16,310,4282016Assets 2017: $17,458,685Liabilities 2017: $589,477Net Assets 2017: $16,869,2082017Assets 2018: $17,949,311Liabilities 2018: $566,180Net Assets 2018: $17,383,1312018Assets 2019: $18,925,102Liabilities 2019: $549,701Net Assets 2019: $18,375,4012019Assets 2020: $20,264,096Liabilities 2020: $586,881Net Assets 2020: $19,677,2152020Assets 2021: $21,650,860Liabilities 2021: $537,874Net Assets 2021: $21,112,9862021Assets 2022: $20,878,199Liabilities 2022: $509,769Net Assets 2022: $20,368,4302022Assets 2023: $22,471,214Liabilities 2023: $706,419Net Assets 2023: $21,764,7952023Assets 2024: $24,001,885Liabilities 2024: $976,794Net Assets 2024: $23,025,0912024

Highlighted filing

2024

Assets$24,001,885
Liabilities$976,794
Net Assets$23,025,091
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,843,020Expenses 2011: $2,433,544Net Income 2011: $409,4762011Expenses 2012: $2,341,0492012Revenue 2013: $2,816,022Expenses 2013: $2,446,528Net Income 2013: $369,4942013Revenue 2014: $2,692,928Expenses 2014: $3,936,545Net Income 2014: -$1,243,6172014Revenue 2015: $2,700,917Expenses 2015: $2,399,552Net Income 2015: $301,3652015Revenue 2016: $2,781,720Expenses 2016: $2,313,701Net Income 2016: $468,0192016Revenue 2017: $2,823,321Expenses 2017: $2,289,900Net Income 2017: $533,4212017Revenue 2018: $2,867,582Expenses 2018: $2,562,177Net Income 2018: $305,4052018Revenue 2019: $2,959,300Expenses 2019: $2,522,010Net Income 2019: $437,2902019Revenue 2020: $3,451,781Expenses 2020: $2,361,500Net Income 2020: $1,090,2812020Revenue 2021: $3,860,993Expenses 2021: $2,549,565Net Income 2021: $1,311,4282021Revenue 2022: $3,936,385Expenses 2022: $4,573,445Net Income 2022: -$637,0602022Revenue 2023: $4,115,291Expenses 2023: $2,869,734Net Income 2023: $1,245,5572023Revenue 2024: $4,168,532Expenses 2024: $3,063,617Net Income 2024: $1,104,9152024

Highlighted filing

2024

Revenue$4,168,532
Expenses$3,063,617
Net Income$1,104,915
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,001,885
Liabilities
$976,794
Net assets
$23,025,091
Revenue
$4,168,532
Expenses
$3,063,617
Net income
$1,104,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.98$23.0$4.17$3.06$1.10
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.71$21.8$4.12$2.87$1.25
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.51$20.4$3.94$4.57$0.64
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.54$21.1$3.86$2.55$1.31
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.59$19.7$3.45$2.36$1.09
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.55$18.4$2.96$2.52$0.44
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.57$17.4$2.87$2.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.59$16.9$2.82$2.29$0.53
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.3$2.78$2.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$2.70$2.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.83$15.2$2.69$3.94$1.24
2013Detailed filing. Detailed filing data is available for this year.$17.2$3.54$13.6$2.82$2.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.28$13.3$2.34
2011Summary only. Only limited summary data is available for this year.$15.8$3.04$12.8$2.84$2.43$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$4,331,713
Mission and Program Overview

Mission

Lincroft senior citizen housing corporation is an independent entity that provides rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.

The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,780,974$10,195,530▲ $414,556
Land, Buildings, and Equipment, Net$7,313,005$8,471,248▲ $1,158,243
Accounts Receivable$74,437$132,267▲ $57,830
Savings and Temporary Cash Investments$264,270$110,484▼ $153,786
Cash and Non-Interest-Bearing Accounts$358,013$42,011▼ $316,002
Prepaid Expenses and Deferred Charges$8,679$11,308▲ $2,629
Inventories for Sale or Use$3,505$2,375▼ $1,130
Total Assets$22,471,214$24,001,885▲ $1,530,671
Other Assets Total$4,668,331$5,036,662▲ $368,331
Liabilities
Accounts Payable and Accrued Expenses$352,341$648,916▲ $296,575
Mortgage Notes Payable Secured by Investment Property$265,225$232,347▼ $32,878
Escrow Account Liability$88,853$95,531▲ $6,678
Total Liabilities$706,419$976,794▲ $270,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,397,492$18,645,963▲ $1,248,471
Net Assets With Donor Restrictions$4,367,303$4,379,128▲ $11,825
Total Net Assets Fund Balance$21,764,795$23,025,091▲ $1,260,296
Total Liabilities and Net Assets / Fund Balance$22,471,214$24,001,885▲ $1,530,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,225,548$13,561,637$21,787,185
Land$245,700-$245,700
Other Assets Org$31,785--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Catherine RodgersPresident
Anthony FioreDirector
Carmen PetersonDirector
Lois K WhittomDirector
Maureen RaischDirector
Ryan ClarkeDirector
Roberta SheridanSecretary/tr
James RicciardiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Prc Management Co INCManagement141 WEST FRONT STREET, Red Bank, NJ 07701$153,203
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,715,492
Investment Income
$491,276
Other Revenue
$-38,236
Change in Net Assets
$1,104,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,168,532
Revenue Not Reported on Form 990
$163,181
Total Revenue per Audited Statements
$4,331,713
Total Revenue per Form 990
$4,168,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,562,642
Salaries, Compensation, and Employee Benefits$500,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,535,957--$1,535,957
Depreciation Depletion$516,855--$516,855
Other Salaries and Wages$240,460$157,919-$398,379
Fees for Services Management-$153,203-$153,203
Office Expenses-$76,548-$76,548
Fees for Services Other$72,756--$72,756
Other Employee Benefits$43,580$21,465-$65,045
Payroll Taxes$25,159$12,392-$37,551
Fees for Services Accounting-$33,853-$33,853
Fees for Services Legal$24,595--$24,595
Insurance$4,201$7,152-$11,353
Other Expenses$3,521$45,000-$3,521
All Other Expenses$257--$257
Total Functional Expenses$2,556,085$507,532$0$3,063,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,242
Expenses per Audited Statements$3,063,617
Total Expenses per Form 990$3,063,617
Expenses Not Reported on Form 990$19,625
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The management company along with the board of directors in certain circumstances must receive approval from an outside state agency, the new jersey housing & mortgage finance agency, which oversees capital improvement projects as well as required escrow funds.”

Form 990, Page 6, Part VI, Line 11B

“Copy of the form 990 is presented to the board of directors prior to filing for its review.”

Form 990, Page 6, Part VI, Line 12C

“The organization's policy requires all officers, directors, trustees and key employees to be cognizant of the policy and to address any potential issues at the monthly board meetings. The board also encourages open discussion with the organization's attorney.”

Form 990, Page 6, Part VI, Line 15A

“The organization hires a rental management company which acts as the chief executive officer reporting directly to the board of directors. In the state of new jersey, the compensation guidelines are established by new jersey housing & mortgage finance agency. The board of directors approve the compensation within the state limits. The board of directors also reviews and approves the salaries and related increases for office personnel.”

Form 990, Page 6, Part VI, Line 15B

“The organization hires a management company which acts as the chief executive officer reporting directly to the board of directors. The compensation guidelines are established by new jersey housing & mortgage finance agency. The board of directors approve the compensation within the njhmfa limits. The board of directors also reviews and approves the salaries and related increases for office personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincroft Senior Citizens Housing Co
EIN
22-2176791
Phone
7325300668
Address
41 HURLEYS LANE, LINCROFT, NJ 07738

Signing Officer

Name
Catherine Rodgers
Title
President
Phone
7325300668
Signed
2025-06-23

Organization Details

Principal Officer
Catherine Rodgers
Formed
1975
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution to r&r escrow 11,825”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits in escrow for each tenant.”

Schedule D, Page 3, Part X

“The corporation qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been recorded. The corporation's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The corporation follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an corporation's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The corporation's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the years ended december 31, 2024.”

Schedule D, Page 4, Part XI, Line 2D

“Convenience store expenses 163,181”

Schedule D, Page 4, Part XII, Line 2D

“Store expenses netted with revenue 163,181 unrealized loss on investments -143,556”

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IRS990/MissionDesc0LINCROFT SENIOR CITIZEN HOUSING CORPORATION IS AN INDEPENDENT ENTITY THAT PROVIDES RENTAL HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY AND HANDICAPPED FAMILIES ON A NON-PROFIT BASIS.
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IRS990/OtherChangesInNetAssetsAmt011825
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065045
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR R&R RESERVE
IRS990/OtherExpensesGrp/Desc3FEES & CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt111825
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08225548
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245700
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3134724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt495531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt531785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPAIRS & REPLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE - PAVILLION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCRUED INTEREST RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS IN ESCROW FOR EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE CORPORATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONVENIENCE STORE EXPENSES 163,181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STORE EXPENSES NETTED WITH REVENUE 163,181 UNREALIZED LOSS ON INVESTMENTS -143,556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05036662
IRS990ScheduleD/TotalExpensesPerForm990Amt03063617
IRS990ScheduleD/TotalRevenuePerForm990Amt04168532
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY ALONG WITH THE BOARD OF DIRECTORS IN CERTAIN CIRCUMSTANCES MUST RECEIVE APPROVAL FROM AN OUTSIDE STATE AGENCY, THE NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY, WHICH OVERSEES CAPITAL IMPROVEMENT PROJECTS AS WELL AS REQUIRED ESCROW FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO BE COGNIZANT OF THE POLICY AND TO ADDRESS ANY POTENTIAL ISSUES AT THE MONTHLY BOARD MEETINGS. THE BOARD ALSO ENCOURAGES OPEN DISCUSSION WITH THE ORGANIZATION'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRES A RENTAL MANAGEMENT COMPANY WHICH ACTS AS THE CHIEF EXECUTIVE OFFICER REPORTING DIRECTLY TO THE BOARD OF DIRECTORS. IN THE STATE OF NEW JERSEY, THE COMPENSATION GUIDELINES ARE ESTABLISHED BY NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION WITHIN THE STATE LIMITS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE SALARIES AND RELATED INCREASES FOR OFFICE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRES A MANAGEMENT COMPANY WHICH ACTS AS THE CHIEF EXECUTIVE OFFICER REPORTING DIRECTLY TO THE BOARD OF DIRECTORS. THE COMPENSATION GUIDELINES ARE ESTABLISHED BY NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION WITHIN THE NJHMFA LIMITS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE SALARIES AND RELATED INCREASES FOR OFFICE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION TO R&R ESCROW 11,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt09

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