Civic Intelligence

Lutheran Housing Inc

EIN 22-2218647 • 501(c)3 • Trenton, NJ

Profile

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

323 South Broad StreetTrenton, NJ 08608

www.lutherarms.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M 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

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,943,645

Up $854,843 (+9.4%) from 2023

Liabilities

Up

$2,622,954

Up $59,956 (+2.3%) from 2023

Net Assets

Up

$7,320,691

Up $794,887 (+12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$3,920,532

Up $336,945 (+9.4%) from 2023

Expenses

Up

$3,125,645

Up $453,437 (+17%) from 2023

Net Income

Down

$794,887

Down $116,492 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $3,588,066Liabilities 2010: $3,008,272Net Assets 2010: $579,7942010Assets 2011: $3,903,037Liabilities 2011: $2,729,523Net Assets 2011: $1,173,5142011Assets 2012: $4,374,241Liabilities 2012: $2,536,985Net Assets 2012: $1,837,2562012Assets 2013: $4,856,550Liabilities 2013: $2,504,287Net Assets 2013: $2,352,2632013Assets 2014: $6,287,000Liabilities 2014: $3,492,641Net Assets 2014: $2,794,3592014Assets 2015: $6,466,335Liabilities 2015: $3,497,817Net Assets 2015: $2,968,5182015Assets 2016: $5,612,419Liabilities 2016: $2,856,916Net Assets 2016: $2,755,5032016Assets 2017: $5,526,209Liabilities 2017: $2,858,218Net Assets 2017: $2,667,9912017Assets 2018: $5,808,444Liabilities 2018: $2,744,186Net Assets 2018: $3,064,2582018Assets 2019: $6,308,288Liabilities 2019: $2,661,800Net Assets 2019: $3,646,4882019Assets 2020: $7,113,723Liabilities 2020: $2,837,810Net Assets 2020: $4,275,9132020Assets 2021: $7,552,554Liabilities 2021: $2,589,031Net Assets 2021: $4,963,5232021Assets 2022: $8,257,235Liabilities 2022: $2,642,810Net Assets 2022: $5,614,4252022Assets 2023: $9,088,802Liabilities 2023: $2,562,998Net Assets 2023: $6,525,8042023Assets 2024: $9,943,645Liabilities 2024: $2,622,954Net Assets 2024: $7,320,6912024

Highlighted filing

2024

Assets$9,943,645
Liabilities$2,622,954
Net Assets$7,320,691
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,332,6032010Revenue 2011: $2,892,388Expenses 2011: $2,298,668Net Income 2011: $593,7202011Revenue 2012: $2,895,970Expenses 2012: $2,232,228Net Income 2012: $663,7422012Revenue 2013: $2,945,098Expenses 2013: $2,430,091Net Income 2013: $515,0072013Revenue 2014: $2,954,314Expenses 2014: $2,512,218Net Income 2014: $442,0962014Revenue 2015: $2,911,510Expenses 2015: $2,737,351Net Income 2015: $174,1592015Revenue 2016: $3,049,117Expenses 2016: $3,262,132Net Income 2016: -$213,0152016Revenue 2017: $3,052,433Expenses 2017: $3,139,945Net Income 2017: -$87,5122017Revenue 2018: $3,133,366Expenses 2018: $2,737,099Net Income 2018: $396,2672018Revenue 2019: $3,234,881Expenses 2019: $2,652,651Net Income 2019: $582,2302019Revenue 2020: $3,184,731Expenses 2020: $2,555,306Net Income 2020: $629,4252020Revenue 2021: $3,344,139Expenses 2021: $2,656,529Net Income 2021: $687,6102021Revenue 2022: $3,283,485Expenses 2022: $2,632,583Net Income 2022: $650,9022022Revenue 2023: $3,583,587Expenses 2023: $2,672,208Net Income 2023: $911,3792023Revenue 2024: $3,920,532Expenses 2024: $3,125,645Net Income 2024: $794,8872024

Highlighted filing

2024

Revenue$3,920,532
Expenses$3,125,645
Net Income$794,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,943,645
Liabilities
$2,622,954
Net assets
$7,320,691
Revenue
$3,920,532
Expenses
$3,125,645
Net income
$794,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.62$7.32$3.92$3.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.09$2.56$6.53$3.58$2.67$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.26$2.64$5.61$3.28$2.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.55$2.59$4.96$3.34$2.66$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.84$4.28$3.18$2.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.66$3.65$3.23$2.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.81$2.74$3.06$3.13$2.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.86$2.67$3.05$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.86$2.76$3.05$3.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.50$2.97$2.91$2.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.29$3.49$2.79$2.95$2.51$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.35$2.95$2.43$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$2.54$1.84$2.90$2.23$0.66
2011Summary only. Only limited summary data is available for this year.$3.90$2.73$1.17$2.89$2.30$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.01$0.58$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,920,532
Mission and Program Overview

Mission

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,518$3,024,182▼ $129,336
Cash and Non-Interest-Bearing Accounts$680,877$489,238▼ $191,639
Savings and Temporary Cash Investments$206,856$212,112▲ $5,256
Prepaid Expenses and Deferred Charges$62,670$58,839▼ $3,831
Accounts Receivable$89,304$13,052▼ $76,252
Total Assets$9,088,802$9,943,645▲ $854,843
Other Assets Total$4,895,577$6,146,222▲ $1,250,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,324,409$2,277,455▼ $46,954
Accounts Payable and Accrued Expenses$166,729$239,294▲ $72,565
Deferred Revenue$26,580$59,606▲ $33,026
Other Liabilities$45,280$46,599▲ $1,319
Total Liabilities$2,562,998$2,622,954▲ $59,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,525,804$7,320,691▲ $794,887
Total Net Assets Fund Balance$6,525,804$7,320,691▲ $794,887
Total Liabilities and Net Assets / Fund Balance$9,088,802$9,943,645▲ $854,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,380,958$2,715,369$5,096,327
Buildings$0$4,820,337$4,820,337
Equipment$210,242$344,547$554,789
Land$379,455-$379,455
Other Land Buildings$53,527$188,127$241,654
Other Assets Org$52,944--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis MckithenPresident
David SmithVice President
Paster Raymond KolisonTrustee
Paul GoepfertTrustee
Dick SwordAssistant Treasurer
Debra BurdSecretary
Albert CowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Service Electric And Gas CoEnergy Saving Program ServicesPO BOX 14444, New Brunswick, NJ 08906$205,935
Devine Brothers INCMechanical Construction600 CLARK AVE, King Of Prussia, PA 19406$161,424
Capitol City Protection ServicesSecurity Services, Parking Enforcement,777 N CLINTON AVE SUIT 102, Trenton, NJ 08638$148,346
Dmr Services LLCPlumbing Services43 COLLEGE DR 4C, Jersey City, NJ 07306$107,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,643,611
Investment Income
$276,921
Other Revenue
$0
Change in Net Assets
$794,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,920,532
Total Revenue per Form 990
$3,920,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,693
Salaries, Compensation, and Employee Benefits$545,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,348,134$24,780-$1,372,914
Other Salaries and Wages$298,961$130,024-$428,985
Depreciation Depletion$279,334--$279,334
Insurance$191,985--$191,985
Fees for Services Management-$143,128-$143,128
Interest$120,493--$120,493
Office Expenses$52,760$56,645-$109,405
Other Employee Benefits$48,666$21,166-$69,832
Payroll Taxes$32,849$14,286-$47,135
Fees for Services Accounting-$34,491-$34,491
Other Expenses$26,791$56,226-$26,791
Advertising-$13,314-$13,314
Fees for Services Other-$8,088-$8,088
Fees for Services Legal-$7,352-$7,352
Conferences and Meetings-$875-$875
Total Functional Expenses$2,532,000$593,645$0$3,125,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,645
Total Expenses per Audited Statements$3,125,645
Total Expenses per Form 990$3,125,645
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 Security Deposits$46,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 completed and presented to the organization's governing body for review and approval before it is filed”

Form 990, Part VI, Section C, Line 18

“A request must be made, in writing, to the management company to inspect the tax returns. Form 990 is also available on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“A request must be made, in writing, to the management company to inspect public documents”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Inc
EIN
22-2218647
Phone
6093925628
Address
323 SOUTH BROAD STREET, TRENTON, NJ 08608
Doing Business As
Luther Arms

Signing Officer

Name
Dennis Mckithen
Title
President
Phone
6097311253
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mckithen
Formed
1977
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi Pa
Address
332 TILTON ROAD, NORTHFIELD, NJ 08225
Preparer
Jeffrey a Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit and the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated uncertain tax positions taken by the organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or other taxing authority. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03920532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0191985
IRS990/InsuranceGrp/TotalAmt0191985
IRS990/InterestGrp/ProgramServicesAmt0120493
IRS990/InterestGrp/TotalAmt0120493
IRS990/InvestmentIncomeGrp/ExclusionAmt0276921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08068380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03153518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024182
IRS990/LandBldgEquipCostOrOtherBssAmt011092562
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02324409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02277455
IRS990/NetAssetsOrFundBalancesBOYAmt06525804
IRS990/NetAssetsOrFundBalancesEOYAmt07320691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06525804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07320691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024780
IRS990/OccupancyGrp/ProgramServicesAmt01348134
IRS990/OccupancyGrp/TotalAmt01372914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056645
IRS990/OfficeExpensesGrp/ProgramServicesAmt052760
IRS990/OfficeExpensesGrp/TotalAmt0109405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04895577
IRS990/OtherAssetsTotalGrp/EOYAmt06146222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069832
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156226
IRS990/OtherExpensesGrp/ProgramServicesAmt0116255
IRS990/OtherExpensesGrp/ProgramServicesAmt115772
IRS990/OtherExpensesGrp/ProgramServicesAmt226791
IRS990/OtherExpensesGrp/TotalAmt0116255
IRS990/OtherExpensesGrp/TotalAmt183270
IRS990/OtherExpensesGrp/TotalAmt271998
IRS990/OtherExpensesGrp/TotalAmt326791
IRS990/OtherLiabilitiesGrp/BOYAmt045280
IRS990/OtherLiabilitiesGrp/EOYAmt046599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014286
IRS990/PayrollTaxesGrp/ProgramServicesAmt032849
IRS990/PayrollTaxesGrp/TotalAmt047135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058839
IRS990/PrincipalOfficerNm0DENNIS MCKITHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4513110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAMAGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03627549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03627549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141223
IRS990/PYOtherExpensesAmt02205162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03442364
IRS990/PYRevenuesLessExpensesAmt0911379
IRS990/PYSalariesCompEmpBnftPaidAmt0467046
IRS990/PYTotalExpensesAmt02672208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03583587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0794887
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03643611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02937719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02749615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05799184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03277639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03257550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03139853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011073683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-10622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443607
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt016872867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03643611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03442364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03277639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03354761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03154492
IRS990ScheduleA/Total509Grp/TotalAmt016872867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03920532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03583587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03283485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03344139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03184731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017316474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04820337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04820337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03125645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02380958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02715369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05096327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06093278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03920532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03024182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06146222
IRS990ScheduleD/TotalExpensesPerForm990Amt03125645
IRS990ScheduleD/TotalLiabilityAmt046599
IRS990ScheduleD/TotalRevenuePerForm990Amt03920532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE TAX RETURNS. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

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