Civic Intelligence

St Simeon II Housing Development Fund Company Inc

EIN 22-2959500 • 501(c)3 • Poughkeepsie, NY

Profile

Senior citizens low income housing

9 Hilltop CourtPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$126,884

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,962,204

Up $165,985 (+5.9%) from 2024

Liabilities

Up

$2,590,639

Up $28,664 (+1.1%) from 2024

Net Assets

Up

$371,565

Up $137,321 (+59%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$1,136,697

Up $78,791 (+7.4%) from 2024

Expenses

Up

$999,376

Up $128,261 (+15%) from 2024

Net Income

Down

$137,321

Down $49,470 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,743Liabilities 2011: $2,488,598Net Assets 2011: -$350,8552011Assets 2012: $2,070,610Liabilities 2012: $2,460,242Net Assets 2012: -$389,6322012Assets 2013: $2,076,868Liabilities 2013: $2,442,482Net Assets 2013: -$365,6142013Assets 2014: $2,585,766Liabilities 2014: $3,085,573Net Assets 2014: -$499,8072014Assets 2015: $2,546,345Liabilities 2015: $3,020,368Net Assets 2015: -$474,0232015Assets 2016: $2,434,148Liabilities 2016: $2,955,002Net Assets 2016: -$520,8542016Assets 2017: $2,381,417Liabilities 2017: $2,911,574Net Assets 2017: -$530,1572017Assets 2018: $2,368,152Liabilities 2018: $2,895,314Net Assets 2018: -$527,1622018Assets 2019: $2,583,816Liabilities 2019: $2,868,624Net Assets 2019: -$284,8082019Assets 2020: $2,671,063Liabilities 2020: $2,817,284Net Assets 2020: -$146,2212020Assets 2021: $2,654,028Liabilities 2021: $2,719,540Net Assets 2021: -$65,5122021Assets 2022: $2,669,516Liabilities 2022: $2,659,264Net Assets 2022: $10,2522022Assets 2023: $2,699,477Liabilities 2023: $2,652,024Net Assets 2023: $47,4532023Assets 2024: $2,796,219Liabilities 2024: $2,561,975Net Assets 2024: $234,2442024Assets 2025: $2,962,204Liabilities 2025: $2,590,639Net Assets 2025: $371,5652025

Highlighted filing

2025

Assets$2,962,204
Liabilities$2,590,639
Net Assets$371,565
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $489,530Expenses 2011: $546,707Net Income 2011: -$57,1772011Expenses 2012: $540,9832012Expenses 2013: $539,9242013Revenue 2014: $505,538Expenses 2014: $639,731Net Income 2014: -$134,1932014Revenue 2015: $545,539Expenses 2015: $519,755Net Income 2015: $25,7842015Revenue 2016: $533,028Expenses 2016: $579,859Net Income 2016: -$46,8312016Revenue 2017: $541,601Expenses 2017: $550,907Net Income 2017: -$9,3062017Revenue 2018: $548,594Expenses 2018: $545,599Net Income 2018: $2,9952018Revenue 2019: $887,397Expenses 2019: $645,043Net Income 2019: $242,3542019Revenue 2020: $881,440Expenses 2020: $742,853Net Income 2020: $138,5872020Revenue 2021: $880,534Expenses 2021: $799,825Net Income 2021: $80,7092021Revenue 2022: $887,508Expenses 2022: $799,551Net Income 2022: $87,9572022Revenue 2023: $929,839Expenses 2023: $892,638Net Income 2023: $37,2012023Revenue 2024: $1,057,906Expenses 2024: $871,115Net Income 2024: $186,7912024Revenue 2025: $1,136,697Expenses 2025: $999,376Net Income 2025: $137,3212025

Highlighted filing

2025

Revenue$1,136,697
Expenses$999,376
Net Income$137,321
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,962,204
Liabilities
$2,590,639
Net assets
$371,565
Revenue
$1,136,697
Expenses
$999,376
Net income
$137,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.59$0.37$1.14$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.56$0.23$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.65$0.05$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.66$0.01$0.89$0.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.72$0.07$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.82$0.15$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.87$0.28$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.90$0.53$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.91$0.53$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.96$0.52$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.02$0.47$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$3.09$0.50$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.44$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.46$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$2.14$2.49$0.35$0.49$0.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,136,697
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,323$1,731,478▼ $60,845
Cash and Non-Interest-Bearing Accounts$29,216$156,313▲ $127,097
Intangible Assets$64,022$61,400▼ $2,622
Prepaid Expenses and Deferred Charges$29,937$36,240▲ $6,303
Accounts Receivable$141,336$3,895▼ $137,441
Total Assets$2,796,219$2,962,204▲ $165,985
Other Assets Total$739,385$972,878▲ $233,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,516,149$2,456,069▼ $60,080
Accounts Payable and Accrued Expenses$18,945$108,339▲ $89,394
Other Liabilities$26,881$26,231▼ $650
Total Liabilities$2,561,975$2,590,639▲ $28,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,244$371,565▲ $137,321
Total Net Assets Fund Balance$234,244$371,565▲ $137,321
Total Liabilities and Net Assets / Fund Balance$2,796,219$2,962,204▲ $165,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,505$3,058,145$4,571,650
Equipment$37,973$207,183$245,156
Land$180,000-$180,000
Other Land Buildings$0$113,559$113,559
Other Assets Org$40,915--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Mcevoy-rileyExecutive DirectorFT$126,884$126,884

Board Members and Trustees

NameTitle
Barbara WeilerChairwoman
Fiona MiceliVice-chair
Mary MooreVice-chair
Barbara GriffinDirector
Barbara a PatseyDirector
Jennifer FoxDirector
Joseph RuggieroDirector
Justin LafalceDirector
Michael MccormackDirector
Rosemary T BartolottaDirector
Kimberly SottileSecretary
Beth SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,961
Program Service Revenue
$347,356
Investment Income
$13,090
Other Revenue
$3,290
Change in Net Assets
$137,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,697
Total Revenue per Form 990
$1,136,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,633
Salaries, Compensation, and Employee Benefits$231,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,919--$209,919
Office Expenses$131,938$57,533-$189,471
Occupancy$167,563--$167,563
Current Officers, Directors, Trustees, and Key Employees$56,678$88,176-$144,854
Interest$106,578--$106,578
Insurance$55,983--$55,983
Other Salaries and Wages$15,813$24,600-$40,413
Other Employee Benefits$30,126--$30,126
Fees for Services Management-$29,040-$29,040
Payroll Taxes$16,350--$16,350
Fees for Services Accounting-$8,739-$8,739
Fees for Services Legal-$340-$340
Total Functional Expenses$790,948$208,428$0$999,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,376
Total Expenses per Audited Statements$999,376
Total Expenses per Form 990$999,376
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 Deposits Held in Trust$26,231
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Simeon Ii Housing Development
EIN
22-2959500
Phone
8454719651
Address
9 HILLTOP COURT, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Barbara Weiler
Title
Chairwoman
Phone
8454719651
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Weiler
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the standard for accounting for uncertainty in income taxes, the organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
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IRS990/IntangibleAssetsGrp/BOYAmt064022
IRS990/IntangibleAssetsGrp/EOYAmt061400
IRS990/InterestGrp/ProgramServicesAmt0106578
IRS990/InterestGrp/TotalAmt0106578
IRS990/InvestmentIncomeGrp/ExclusionAmt013090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731478
IRS990/LandBldgEquipCostOrOtherBssAmt05110365
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENIOR CITIZENS LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02516149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02456069
IRS990/NetAssetsOrFundBalancesBOYAmt0234244
IRS990/NetAssetsOrFundBalancesEOYAmt0371565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167563
IRS990/OccupancyGrp/TotalAmt0167563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131938
IRS990/OfficeExpensesGrp/TotalAmt0189471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739385
IRS990/OtherAssetsTotalGrp/EOYAmt0972878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030126
IRS990/OtherLiabilitiesGrp/BOYAmt026881
IRS990/OtherLiabilitiesGrp/EOYAmt026231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1GIFTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02160
IRS990/OtherRevenueMiscGrp/ExclusionAmt11130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11130
IRS990/OtherRevenueTotalAmt03290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015813
IRS990/OtherSalariesAndWagesGrp/TotalAmt040413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016350
IRS990/PayrollTaxesGrp/TotalAmt016350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036240
IRS990/PrincipalOfficerNm0BARBARA WEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08421
IRS990/PYOtherExpensesAmt0641759
IRS990/PYOtherRevenueAmt03034
IRS990/PYProgramServiceRevenueAmt0314242
IRS990/PYRevenuesLessExpensesAmt0186791
IRS990/PYSalariesCompEmpBnftPaidAmt0229356
IRS990/PYTotalExpensesAmt0871115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137321
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03465123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032505
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04846063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877706
IRS990ScheduleA/Total509Grp/TotalAmt04846063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03058145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04571650
IRS990ScheduleD/EquipmentGrp/BookValueAmt037973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0999376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2577042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3209950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972878
IRS990ScheduleD/TotalExpensesPerForm990Amt0999376
IRS990ScheduleD/TotalLiabilityAmt026231
IRS990ScheduleD/TotalRevenuePerForm990Amt01136697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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