Civic Intelligence

Eatontown Senior Housing Corporation

EIN 22-2271921 • 501(c)3 • Eatontown, NJ

Profile

To provide housing for the elderly.

55 Wyckoff RoadEatontown, NJ 07724

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,077,690

Up $1,733,011 (+12%) from 2022

Liabilities

Down

$301,437

Down $26,934 (-8.2%) from 2022

Net Assets

Up

$15,776,253

Up $1,759,945 (+13%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin73rd percentile

Revenue

Up

$3,996,992

Up $114,420 (+2.9%) from 2022

Expenses

Up

$2,342,423

Up $92,216 (+4.1%) from 2022

Net Income

Up

$1,654,569

Up $22,204 (+1.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,517,900Liabilities 2012: $206,423Net Assets 2012: $5,311,4772012Assets 2013: $6,123,653Liabilities 2013: $177,797Net Assets 2013: $5,945,8562013Assets 2014: $6,661,206Liabilities 2014: $204,584Net Assets 2014: $6,456,6222014Assets 2015: $7,291,286Liabilities 2015: $212,466Net Assets 2015: $7,078,8202015Assets 2016: $7,913,495Liabilities 2016: $223,358Net Assets 2016: $7,690,1372016Assets 2017: $8,593,036Liabilities 2017: $197,203Net Assets 2017: $8,395,8332017Assets 2018: $9,151,883Liabilities 2018: $193,780Net Assets 2018: $8,958,1032018Assets 2019: $9,793,896Liabilities 2019: $152,341Net Assets 2019: $9,641,5552019Assets 2020: $10,425,037Liabilities 2020: $175,480Net Assets 2020: $10,249,5572020Assets 2021: $13,138,210Liabilities 2021: $216,753Net Assets 2021: $12,921,4572021Assets 2022: $14,344,679Liabilities 2022: $328,371Net Assets 2022: $14,016,3082022Assets 2023: $16,077,690Liabilities 2023: $301,437Net Assets 2023: $15,776,2532023

Highlighted filing

2023

Assets$16,077,690
Liabilities$301,437
Net Assets$15,776,253
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,602,9102012Expenses 2013: $1,733,8132013Revenue 2014: $2,306,492Expenses 2014: $1,657,529Net Income 2014: $648,9632014Revenue 2015: $2,306,722Expenses 2015: $1,764,156Net Income 2015: $542,5662015Revenue 2016: $2,330,228Expenses 2016: $1,936,462Net Income 2016: $393,7662016Revenue 2017: $2,361,546Expenses 2017: $1,872,137Net Income 2017: $489,4092017Revenue 2018: $2,347,194Expenses 2018: $1,929,003Net Income 2018: $418,1912018Revenue 2019: $2,424,823Expenses 2019: $2,125,239Net Income 2019: $299,5842019Revenue 2020: $2,663,324Expenses 2020: $2,115,120Net Income 2020: $548,2042020Revenue 2021: $2,871,769Expenses 2021: $1,835,004Net Income 2021: $1,036,7652021Revenue 2022: $3,882,572Expenses 2022: $2,250,207Net Income 2022: $1,632,3652022Revenue 2023: $3,996,992Expenses 2023: $2,342,423Net Income 2023: $1,654,5692023

Highlighted filing

2023

Revenue$3,996,992
Expenses$2,342,423
Net Income$1,654,569
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,077,690
Liabilities
$301,437
Net assets
$15,776,253
Revenue
$3,996,992
Expenses
$2,342,423
Net income
$1,654,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.30$15.8$4.00$2.34$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.33$14.0$3.88$2.25$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.22$12.9$2.87$1.84$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.18$10.2$2.66$2.12$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.15$9.64$2.42$2.13$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.19$8.96$2.35$1.93$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.20$8.40$2.36$1.87$0.49
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.22$7.69$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.21$7.08$2.31$1.76$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.20$6.46$2.31$1.66$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.18$5.95$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.21$5.31$1.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$3,882,572
Mission and Program Overview

Mission

To provide housing for the elderly.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,830,366$9,491,977▼ $338,389
Land, Buildings, and Equipment, Net$2,128,606$2,129,354▲ $748
Cash and Non-Interest-Bearing Accounts$558,217$1,767,793▲ $1,209,576
Prepaid Expenses and Deferred Charges$18,561$22,147▲ $3,586
Accounts Receivable$9,216$14,130▲ $4,914
Total Assets$13,138,210$14,344,679▲ $1,206,469
Other Assets Total$593,244$919,278▲ $326,034
Liabilities
Accounts Payable and Accrued Expenses$106,128$213,434▲ $107,306
Other Liabilities$75,889$75,977▲ $88
Deferred Revenue$34,736$38,960▲ $4,224
Total Liabilities$216,753$328,371▲ $111,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,921,457$14,016,308▲ $1,094,851
Total Net Assets Fund Balance$12,921,457$14,016,308▲ $1,094,851
Total Liabilities and Net Assets / Fund Balance$13,138,210$14,344,679▲ $1,206,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,984$11,302,058$13,093,042
Equipment$177,500$418,526$596,026
Land$160,870-$160,870
Other Assets Org$2,484--
Other Securities$9,491,977--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ralph AndersonPresident
Jennifer PiazzaVice President
Virginia EastVice President
Carol ChaneyBd of Director
Coleen BurnettBd of Director
Linda MorganBd of Director
Rick FarrahBd of Director
Thomasine Hammed OwensBd of Director
William BarnshawBd of Director
Sondra ThompsonSecretary
Thomas SmockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moderate Income ManagementProperty ManagementPO BOX 3709, Princeton, NJ 08543$134,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,543,678
Investment Income
$329,706
Other Revenue
$9,188
Change in Net Assets
$1,632,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-895,345
Total Revenue per Audited Statements
$2,987,227
Total Revenue per Form 990
$3,882,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,788
Salaries, Compensation, and Employee Benefits$447,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$789,593--$789,593
Other Salaries and Wages$337,040--$337,040
Insurance$171,300--$171,300
Depreciation Depletion$163,943--$163,943
Office Expenses$142,026--$142,026
Fees for Services Management-$134,276-$134,276
Other Employee Benefits$82,302--$82,302
Payroll Taxes$28,077--$28,077
Fees for Services Legal$19,852--$19,852
Fees for Services Accounting-$18,000-$18,000
Other Expenses$5,967--$5,967
Total Functional Expenses$2,097,931$152,276$0$2,250,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,250,207
Expenses per Audited Statements$1,892,376
Total Expenses per Audited Statements$1,892,376
Expenses Not Reported on Financial Statements$357,831
Other Expense Adjustments$357,831
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$70,059
Tenant Pet Deposits$5,918
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired moderate income management company to manage the day to day operations of the building and its operation.”

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

“The 990 was reviewed by the management company and the board of directors before it was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the moderate income management office.”

Filing and Contact Details

Filer

Filer Name
Eatontown Senior Housing Corporation
EIN
22-2271921
Phone
7325426702
Address
55 WYCKOFF ROAD, EATONTOWN, NJ 07724

Signing Officer

Name
Ralph Anderson
Title
President
Phone
7325426702
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Anderson
Formed
1979
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserve refunds and provision for reserve 357,831.”

FORM 990, PART XII, LINE 2C:

“The organiztion's process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The corporation's tax filings are subject to audit by various taxing authorities. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the corporation incurred any interest or penalties related to income tax expense during the year.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reserve refunds and provision for reserve”

Raw XML AppendixShowing 400 of 452 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
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IRS990/AccountsReceivableGrp/BOYAmt09216
IRS990/AccountsReceivableGrp/EOYAmt014130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MODERATE INCOME MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06095866900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 PRINCETON AVE
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
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IRS990/CYTotalExpensesAmt02250207
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IRS990/CYTotalRevenueAmt03882572
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034736
IRS990/DeferredRevenueGrp/EOYAmt038960
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163943
IRS990/DepreciationDepletionGrp/TotalAmt0163943
IRS990/Desc0THE CORPORATION WAS FORMED TO CONSTRUCT A SENIOR CITIZEN HOUSING COMPLEX OF 197 UNITS IN ACCORDANCE WITH THE NJ HOUSING & FINANCE AGENCY.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SONDRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN BURNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012921457
IRS990/NetAssetsOrFundBalancesEOYAmt014016308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-895345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012921457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014016308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0789593
IRS990/OccupancyGrp/TotalAmt0789593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142026
IRS990/OfficeExpensesGrp/TotalAmt0142026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593244
IRS990/OtherAssetsTotalGrp/EOYAmt0919278
IRS990/OtherChangesInNetAssetsAmt0357831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082302
IRS990/OtherExpensesGrp/Desc0REPAIR AND REPLACEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0357831
IRS990/OtherExpensesGrp/ProgramServicesAmt15967
IRS990/OtherExpensesGrp/TotalAmt0357831
IRS990/OtherExpensesGrp/TotalAmt15967
IRS990/OtherLiabilitiesGrp/BOYAmt075889
IRS990/OtherLiabilitiesGrp/EOYAmt075977
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VACANCY LOSS SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1509
IRS990/OtherRevenueTotalAmt09188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028077
IRS990/PayrollTaxesGrp/TotalAmt028077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022147
IRS990/PrincipalOfficerNm0RALPH ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1DWELLING UNIT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02772061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1771617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02772061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178163
IRS990/PYOtherExpensesAmt01358512
IRS990/PYOtherRevenueAmt0206960
IRS990/PYProgramServiceRevenueAmt02486646
IRS990/PYRevenuesLessExpensesAmt01036765
IRS990/PYSalariesCompEmpBnftPaidAmt0476492
IRS990/PYTotalExpensesAmt01835004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01632365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03543678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02772570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09415311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01101323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0739280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04261141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt09415311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02772570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01687515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09415311
IRS990ScheduleA/TotalSupportAmt013767316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011302058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013093042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0357831
IRS990ScheduleD/ExpensesSubtotalAmt01892376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-895345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0916794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0357831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PET DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09491977
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-895345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03882572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESERVE REFUNDS AND PROVISION FOR RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919278
IRS990ScheduleD/TotalBookValueSecuritiesAmt09491977
IRS990ScheduleD/TotalExpensesPerForm990Amt02250207
IRS990ScheduleD/TotalLiabilityAmt075977
IRS990ScheduleD/TotalRevenuePerForm990Amt03882572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02987227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED MODERATE INCOME MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY OPERATIONS OF THE BUILDING AND ITS OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE MODERATE INCOME MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE REFUNDS AND PROVISION FOR RESERVE 357,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION'S PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013138210
IRS990/TotalAssetsEOYAmt014344679
IRS990/TotalAssetsGrp/BOYAmt013138210
IRS990/TotalAssetsGrp/EOYAmt014344679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02097931
IRS990/TotalFunctionalExpensesGrp/TotalAmt02250207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216753
IRS990/TotalLiabilitiesEOYAmt0328371
IRS990/TotalLiabilitiesGrp/BOYAmt0216753
IRS990/TotalLiabilitiesGrp/EOYAmt0328371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012921457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014016308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02097931
IRS990/TotalProgramServiceRevenueAmt03543678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0329706

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