Civic Intelligence

Ridgefield Park Senior Citizens Housing

EIN 22-2789580 • 501(c)3 • Ridgefield Park, NJ

Profile

SUBSIDIZED HOUSING

278 Main StreetRidgefield Park, NJ 07660

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.43x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

3.78x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

3.8%

Higher net margin than 62% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,211,814

Up $259,127 (+13%) from 2023

Liabilities

Up

$3,168,469

Up $227,668 (+7.7%) from 2023

Net Assets

Up

-$956,655

Up $31,459 (+3.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$838,467

Up $59,267 (+7.6%) from 2023

Expenses

Up

$807,008

Up $10,762 (+1.4%) from 2023

Net Income

Up

$31,459

Up $48,505 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $861,046Liabilities 2011: $2,049,247Net Assets 2011: -$1,188,2012011Assets 2012: $805,988Liabilities 2012: $1,951,851Net Assets 2012: -$1,145,8632012Assets 2013: $745,020Liabilities 2013: $1,896,836Net Assets 2013: -$1,151,8162013Assets 2014: $643,481Liabilities 2014: $1,834,914Net Assets 2014: -$1,191,4332014Assets 2015: $572,247Liabilities 2015: $1,702,895Net Assets 2015: -$1,130,6482015Assets 2016: $549,433Liabilities 2016: $1,618,835Net Assets 2016: -$1,069,4022016Assets 2017: $1,652,137Liabilities 2017: $2,557,031Net Assets 2017: -$904,8942017Assets 2018: $1,655,397Liabilities 2018: $2,509,563Net Assets 2018: -$854,1662018Assets 2019: $1,609,349Liabilities 2019: $2,471,526Net Assets 2019: -$862,1772019Assets 2020: $1,625,024Liabilities 2020: $2,435,684Net Assets 2020: -$810,6602020Assets 2021: $1,663,729Liabilities 2021: $2,394,191Net Assets 2021: -$730,4622021Assets 2022: $1,822,454Liabilities 2022: $2,793,522Net Assets 2022: -$971,0682022Assets 2023: $1,952,687Liabilities 2023: $2,940,801Net Assets 2023: -$988,1142023Assets 2024: $2,211,814Liabilities 2024: $3,168,469Net Assets 2024: -$956,6552024

Highlighted filing

2024

Assets$2,211,814
Liabilities$3,168,469
Net Assets-$956,655
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,341Expenses 2011: $589,662Net Income 2011: -$56,3212011Expenses 2012: $495,9862012Revenue 2013: $545,674Expenses 2013: $551,627Net Income 2013: -$5,9532013Revenue 2014: $552,664Expenses 2014: $592,281Net Income 2014: -$39,6172014Revenue 2015: $568,984Expenses 2015: $508,199Net Income 2015: $60,7852015Revenue 2016: $560,312Expenses 2016: $499,066Net Income 2016: $61,2462016Revenue 2017: $574,589Expenses 2017: $410,081Net Income 2017: $164,5082017Revenue 2018: $553,181Expenses 2018: $502,453Net Income 2018: $50,7282018Revenue 2019: $543,746Expenses 2019: $551,757Net Income 2019: -$8,0112019Revenue 2020: $563,523Expenses 2020: $512,006Net Income 2020: $51,5172020Revenue 2021: $596,671Expenses 2021: $516,473Net Income 2021: $80,1982021Revenue 2022: $722,503Expenses 2022: $963,108Net Income 2022: -$240,6052022Revenue 2023: $779,200Expenses 2023: $796,246Net Income 2023: -$17,0462023Revenue 2024: $838,467Expenses 2024: $807,008Net Income 2024: $31,4592024

Highlighted filing

2024

Revenue$838,467
Expenses$807,008
Net Income$31,459
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,211,814
Liabilities
$3,168,469
Net assets
-$956,655
Revenue
$838,467
Expenses
$807,008
Net income
$31,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$3.17$0.96$0.84$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$2.94$0.99$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.79$0.97$0.72$0.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.39$0.73$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.44$0.81$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.47$0.86$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$2.51$0.85$0.55$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$2.56$0.90$0.57$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$1.62$1.07$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.70$1.13$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.83$1.19$0.55$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$1.90$1.15$0.55$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.95$1.15$0.50
2011Summary only. Only limited summary data is available for this year.$0.86$2.05$1.19$0.53$0.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$838,467
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,376$669,731▼ $43,645
Cash and Non-Interest-Bearing Accounts$248,722$324,835▲ $76,113
Savings and Temporary Cash Investments$84,597$84,683▲ $86
Prepaid Expenses and Deferred Charges$29,087$36,401▲ $7,314
Accounts Receivable$4,269$6,834▲ $2,565
Total Assets$1,952,687$2,211,814▲ $259,127
Other Assets Total$872,636$1,089,330▲ $216,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,125$2,204,113▼ $46,012
Accounts Payable and Accrued Expenses$663,140$938,573▲ $275,433
Deferred Revenue$12,823$13,744▲ $921
Other Liabilities$14,713$12,039▼ $2,674
Total Liabilities$2,940,801$3,168,469▲ $227,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-988,114$-956,655▲ $31,459
Total Net Assets Fund Balance$-988,114$-956,655▲ $31,459
Total Liabilities and Net Assets / Fund Balance$1,952,687$2,211,814▲ $259,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,705$2,549,169$2,962,874
Land$230,627-$230,627
Other Land Buildings$4,159$31,744$35,903
Leasehold Improvements$21,240$11,381$32,621
Equipment$0$6,737$6,737
Other Assets Org$12,211--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Arleen Von SalzenPresident
Anne Herb-schreiberTrustee
Dborah CullenTrustee
Erich Von SalzenTrustee
Joan CarisonTrustee
Gene ForsytheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,237
Investment Income
$17,006
Other Revenue
$224
Change in Net Assets
$31,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,467
Total Revenue per Form 990
$838,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,485
Salaries, Compensation, and Employee Benefits$77,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,346--$84,346
Insurance$81,000--$81,000
Occupancy$58,309--$58,309
Depreciation Depletion$48,788--$48,788
Other Salaries and Wages$47,190--$47,190
Fees for Services Management-$29,309-$29,309
Other Employee Benefits$25,061--$25,061
Other Expenses$20,375$291,277-$20,375
All Other Expenses$16,294--$16,294
Fees for Services Accounting-$13,240-$13,240
Payroll Taxes$5,272--$5,272
Office Expenses$3,855--$3,855
Fees for Services Legal$1,037--$1,037
Total Functional Expenses$473,182$333,826$0$807,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,008
Total Expenses per Audited Statements$807,008
Total Expenses per Form 990$807,008
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$12,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Arleen von salzen and erich von salzen are husband and wife”

Form 990, Part VI, Section A, Line 3

“Moderate income management”

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

“A copy of the final financial statement and the form 990 are presented to the board for its approval before issuance of the financial statements and submission of the form 990”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgefield Park Senior Citizens Housing
EIN
22-2789580
Phone
6099898500
Address
278 MAIN STREET, RIDGEFIELD PARK, NJ 07660

Signing Officer

Name
Arleen Von Salzen
Title
President
Phone
6099898500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arleen Von Salzen
Formed
1981
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
301 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701
Preparer
Michael S Celkis
Phone
5124949100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of ended december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/ProgramServicesAmt05272
IRS990/PayrollTaxesGrp/TotalAmt05272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036401
IRS990/PrincipalOfficerNm0ARLEEN VON SALZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07895
IRS990/PYOtherExpensesAmt0721751
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0770980
IRS990/PYRevenuesLessExpensesAmt0-17046
IRS990/PYSalariesCompEmpBnftPaidAmt074495
IRS990/PYTotalExpensesAmt0796246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0721195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03472704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026966
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03472704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563325
IRS990ScheduleA/Total509Grp/TotalAmt03472704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02549169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962874
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5644385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt612211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE FOR REPACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF ENDED DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01089330
IRS990ScheduleD/TotalExpensesPerForm990Amt0807008
IRS990ScheduleD/TotalLiabilityAmt012039
IRS990ScheduleD/TotalRevenuePerForm990Amt0838467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARLEEN VON SALZEN AND ERICH VON SALZEN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODERATE INCOME MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINAL FINANCIAL STATEMENT AND THE FORM 990 ARE PRESENTED TO THE BOARD FOR ITS APPROVAL BEFORE ISSUANCE OF THE FINANCIAL STATEMENTS AND SUBMISSION OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01952687
IRS990/TotalAssetsEOYAmt02211814
IRS990/TotalAssetsGrp/BOYAmt01952687
IRS990/TotalAssetsGrp/EOYAmt02211814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02940801
IRS990/TotalLiabilitiesEOYAmt03168469
IRS990/TotalLiabilitiesGrp/BOYAmt02940801
IRS990/TotalLiabilitiesGrp/EOYAmt03168469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-988114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-956655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473182
IRS990/TotalProgramServiceRevenueAmt0821237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211814
IRS990/TotReportableCompRltdOrgAmt00

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