Civic Intelligence

Bethany Village Housing Development Fund Inc

EIN 22-2209119 • 501(c)3 • West Coxsackie, NY

Profile

To provide low income apartments to low income elderly tenants which are subsidized by hud

800 Bethany VillageWest Coxsackie, NY 12192

crmrentalmgmt.com/INDEX.PHP

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,526,678

Up $12,744 (+0.5%) from 2023

Liabilities

Down

$877,450

Down $83,710 (-8.7%) from 2023

Net Assets

Up

$1,649,228

Up $96,454 (+6.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$1,132,254

Up $38,634 (+3.5%) from 2023

Expenses

Up

$1,035,800

Up $102,233 (+11%) from 2023

Net Income

Down

$96,454

Down $63,599 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2024

Assets$2,526,678
Liabilities$877,450
Net Assets$1,649,228
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2024

Revenue$1,132,254
Expenses$1,035,800
Net Income$96,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,526,678
Liabilities
$877,450
Net assets
$1,649,228
Revenue
$1,132,254
Expenses
$1,035,800
Net income
$96,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.93$0.97$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,132,254
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,865$1,316,309▼ $33,556
Cash and Non-Interest-Bearing Accounts$234,609$33,708▼ $200,901
Intangible Assets$34,580$30,166▼ $4,414
Prepaid Expenses and Deferred Charges$14,376$14,727▲ $351
Accounts Receivable$8,301$2,947▼ $5,354
Savings and Temporary Cash Investments$1,897$1,897→ $0
Total Assets$2,513,934$2,526,678▲ $12,744
Other Assets Total$870,306$1,126,924▲ $256,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,823$800,342▼ $97,481
Other Liabilities$47,268$47,044▼ $224
Accounts Payable and Accrued Expenses$15,962$30,028▲ $14,066
Deferred Revenue$107$36▼ $71
Total Liabilities$961,160$877,450▼ $83,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,774$1,649,228▲ $96,454
Total Net Assets Fund Balance$1,552,774$1,649,228▲ $96,454
Total Liabilities and Net Assets / Fund Balance$2,513,934$2,526,678▲ $12,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,295$2,773,035$3,841,330
Leasehold Improvements$161,466$914,938$1,076,404
Equipment$23,955$915,547$939,502
Other Land Buildings$29,959$53,433$83,392
Land$32,634-$32,634
Other Assets Org$47,044--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Bambi HotalingDirector
Catherine BensonDirector
Julianne SchofieldDirector
Katlyn IrwinDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Max RauschDirector
Robert VanvalkenburgDirector
Thomas BurkeDirector
Mary Jean WillisSecretary
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,946
Investment Income
$2,686
Other Revenue
$10,622
Change in Net Assets
$96,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,254
Total Revenue per Form 990
$1,132,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,295
Salaries, Compensation, and Employee Benefits$387,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,106--$306,106
Depreciation Depletion$125,470--$125,470
Fees for Services Management-$83,268-$83,268
Other Employee Benefits$54,371--$54,371
Office Expenses$25,910$25,910-$51,820
Insurance$42,834--$42,834
Interest$36,273--$36,273
Payroll Taxes$27,028--$27,028
Fees for Services Accounting-$26,635-$26,635
Conferences and Meetings-$3,640-$3,640
Advertising$508--$508
Other Expenses$78,107$69-$69
Total Functional Expenses$893,059$142,741$0$1,035,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,800
Total Expenses per Audited Statements$1,035,800
Total Expenses per Form 990$1,035,800
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
Tenant Sec. Deposit$47,044
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

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

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Village Housing Development
EIN
22-2209119
Phone
3153371401
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
3153371401
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Stephanie Mumford CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors provides oversight for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of december 31, 2024, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 494 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
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IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING.
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IRS990/Desc0PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JEAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm8BAMBI HOTALING
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IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANNE SCHOFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042834
IRS990/InsuranceGrp/TotalAmt042834
IRS990/IntangibleAssetsGrp/BOYAmt034580
IRS990/IntangibleAssetsGrp/EOYAmt030166
IRS990/InterestGrp/ProgramServicesAmt036273
IRS990/InterestGrp/TotalAmt036273
IRS990/InvestmentIncomeGrp/ExclusionAmt02686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04656953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316309
IRS990/LandBldgEquipCostOrOtherBssAmt05973262
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0383
IRS990/MissionDesc0TO PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800342
IRS990/NetAssetsOrFundBalancesBOYAmt01552774
IRS990/NetAssetsOrFundBalancesEOYAmt01649228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01649228
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025910
IRS990/OfficeExpensesGrp/ProgramServicesAmt025910
IRS990/OfficeExpensesGrp/TotalAmt051820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870306
IRS990/OtherAssetsTotalGrp/EOYAmt01126924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054371
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt0196452
IRS990/OtherExpensesGrp/ProgramServicesAmt178107
IRS990/OtherExpensesGrp/TotalAmt0196452
IRS990/OtherExpensesGrp/TotalAmt178107
IRS990/OtherExpensesGrp/TotalAmt23219
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherLiabilitiesGrp/BOYAmt047268
IRS990/OtherLiabilitiesGrp/EOYAmt047044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21496
IRS990/OtherRevenueTotalAmt010622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027028
IRS990/PayrollTaxesGrp/TotalAmt027028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014727
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-36384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-36384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02192
IRS990/PYOtherExpensesAmt0619934
IRS990/PYOtherRevenueAmt011982
IRS990/PYProgramServiceRevenueAmt01079446
IRS990/PYRevenuesLessExpensesAmt0160053
IRS990/PYSalariesCompEmpBnftPaidAmt0313633
IRS990/PYTotalExpensesAmt0933567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01079446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0997576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05257257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06772
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt05257257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01079446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997576
IRS990ScheduleA/Total509Grp/TotalAmt05257257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05315319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02773035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03841330
IRS990ScheduleD/EquipmentGrp/BookValueAmt023955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0914938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01076404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01126924
IRS990ScheduleD/TotalExpensesPerForm990Amt01035800

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