Civic Intelligence

Cambridge Affordable Housing Corp

EIN 22-3026442 • 501(c)3 • Cambridge, MA

Profile

The organization's mission is to operate low-income housing units for qualified individuals in the city of cambridge, ma.

362 Green StreetCambridge, MA 02139

www.cambridge-housing.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

13.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$391,886

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$101,385,189

Down $23,938,432 (-19%) from 2023

Liabilities

Down

$105,873,259

Down $22,666,442 (-18%) from 2023

Net Assets

Down

-$4,488,070

Down $1,271,990 (-40%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$7,615,379

Down $955 (-0.0%) from 2023

Expenses

Down

$8,887,369

Down $483,098 (-5.2%) from 2023

Net Income

Up

-$1,271,990

Up $482,143 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $21,021,775Liabilities 2011: $13,589,046Net Assets 2011: $7,432,7292011Assets 2012: $23,405,568Liabilities 2012: $16,359,596Net Assets 2012: $7,045,9722012Assets 2013: $24,318,242Liabilities 2013: $16,546,210Net Assets 2013: $7,772,0322013Assets 2014: $23,089,170Liabilities 2014: $21,003,129Net Assets 2014: $2,086,0412014Assets 2015: $33,231,604Liabilities 2015: $28,132,543Net Assets 2015: $5,099,0612015Assets 2016: $24,768,723Liabilities 2016: $14,592,380Net Assets 2016: $10,176,3432016Assets 2017: $64,386,011Liabilities 2017: $55,083,352Net Assets 2017: $9,302,6592017Assets 2018: $105,001,529Liabilities 2018: $99,552,590Net Assets 2018: $5,448,9392018Assets 2019: $136,870,580Liabilities 2019: $132,249,036Net Assets 2019: $4,621,5442019Assets 2020: $114,569,959Liabilities 2020: $113,926,802Net Assets 2020: $643,1572020Assets 2021: $128,682,054Liabilities 2021: $128,431,841Net Assets 2021: $250,2132021Assets 2022: $123,208,985Liabilities 2022: $124,670,932Net Assets 2022: -$1,461,9472022Assets 2023: $125,323,621Liabilities 2023: $128,539,701Net Assets 2023: -$3,216,0802023Assets 2024: $101,385,189Liabilities 2024: $105,873,259Net Assets 2024: -$4,488,0702024

Highlighted filing

2024

Assets$101,385,189
Liabilities$105,873,259
Net Assets-$4,488,070
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,874,2122011Expenses 2012: $1,890,3002012Expenses 2013: $2,419,8582013Revenue 2014: $2,865,465Expenses 2014: $7,883,706Net Income 2014: -$5,018,2412014Revenue 2015: $1,637,373Expenses 2015: $2,371,734Net Income 2015: -$734,3612015Revenue 2016: $3,141,658Expenses 2016: $3,557,895Net Income 2016: -$416,2372016Revenue 2017: $6,211,060Expenses 2017: $6,775,676Net Income 2017: -$564,6162017Revenue 2018: $9,371,046Expenses 2018: $13,224,766Net Income 2018: -$3,853,7202018Revenue 2019: $10,886,409Expenses 2019: $11,713,804Net Income 2019: -$827,3952019Revenue 2020: $9,682,880Expenses 2020: $12,123,841Net Income 2020: -$2,440,9612020Revenue 2021: $13,147,216Expenses 2021: $14,174,942Net Income 2021: -$1,027,7262021Revenue 2022: $10,017,577Expenses 2022: $11,729,737Net Income 2022: -$1,712,1602022Revenue 2023: $7,616,334Expenses 2023: $9,370,467Net Income 2023: -$1,754,1332023Revenue 2024: $7,615,379Expenses 2024: $8,887,369Net Income 2024: -$1,271,9902024

Highlighted filing

2024

Revenue$7,615,379
Expenses$8,887,369
Net Income-$1,271,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,385,189
Liabilities
$105,873,259
Net assets
-$4,488,070
Revenue
$7,615,379
Expenses
$8,887,369
Net income
-$1,271,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$106$4.49$7.62$8.89$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$129$3.22$7.62$9.37$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$125$1.46$10.0$11.7$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$128$0.25$13.1$14.2$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$114$0.64$9.68$12.1$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$132$4.62$10.9$11.7$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$99.6$5.45$9.37$13.2$3.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$55.1$9.30$6.21$6.78$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$14.6$10.2$3.14$3.56$0.42
2015Detailed filing. Detailed filing data is available for this year.$33.2$28.1$5.10$1.64$2.37$0.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$21.0$2.09$2.87$7.88$5.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.5$7.77$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$16.4$7.05$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$13.6$7.43$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,017,577
Mission and Program Overview

Mission

The organization's mission is to provide management and supporting services for related organizations which own and operate low-income housing units for qualified individuals in the city of cambridge, ma.

Management & services for related organizations which own & operate low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,217,939$29,203,466▼ $36,014,473
Cash and Non-Interest-Bearing Accounts$17,235,751$19,589,830▲ $2,354,079
Prepaid Expenses and Deferred Charges$442,601$289,714▼ $152,887
Accounts Receivable$193,016$216,100▲ $23,084
Total Assets$128,682,054$123,208,985▼ $5,473,069
Other Assets Total$45,592,747$73,909,875▲ $28,317,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,387,071$97,172,889▼ $6,214,182
Other Liabilities$21,848,922$26,044,553▲ $4,195,631
Accounts Payable and Accrued Expenses$3,176,526$1,435,498▼ $1,741,028
Deferred Revenue$19,322$17,992▼ $1,330
Total Liabilities$128,431,841$124,670,932▼ $3,760,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,213$-1,461,947▼ $1,712,160
Total Net Assets Fund Balance$250,213$-1,461,947▼ $1,712,160
Total Liabilities and Net Assets / Fund Balance$128,682,054$123,208,985▼ $5,473,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,580,218$8,519,103$34,099,321
Land$3,297,296-$3,297,296
Equipment$325,952$108,553$434,505
Other Assets Org$660,393--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Hannah M BolcomeDirector of Leased Housing (until 2/22)$63,625$63,625

Board Members and Trustees

NameTitle
Elaine DerosaPresident
Louis Bacci IiiVice President
Brenda Snowden DowningDeputy Executive Director
Susan T ConnellyDirector
Victoria BerglandDirector
Kevin J BragaDirector of Operations
Margaret Donnelly-moranDirector of Planning & Dev
John FilipChief Financial Officer
Michael J JohnstonClerk
Gerald J ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bwa ArchitectureArchitectural Services132 LINCOLN STREET, Boston, MA 02111$2,666,838
Revenue and Support

Revenue Composition

Contributions and Grants
$256,975
Program Service Revenue
$8,164,686
Investment Income
$2,921
Other Revenue
$1,592,995
All Other Contributions
$256,975
Change in Net Assets
$-1,712,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,816,528
Salaries, Compensation, and Employee Benefits$1,656,234
Grants and Similar Amounts Paid$256,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,841,870--$2,841,870
Depreciation Depletion$2,147,947--$2,147,947
Occupancy$2,073,265--$2,073,265
Other Salaries and Wages$641,068$481,412-$1,122,480
Insurance$423,661--$423,661
Fees for Services Management-$387,923-$387,923
Other Employee Benefits$244,023$78,823-$322,846
Grants to Domestic Orgs$256,975--$256,975
Pension Plan Contributions-$210,908-$210,908
Other Expenses$89,306$82,246-$82,246
Fees for Services Accounting-$74,048-$74,048
All Other Expenses$56,914--$56,914
Office Expenses-$55,715-$55,715
Information Technology-$20,754-$20,754
Travel-$6,755-$6,755
Fees for Services Legal-$1,533-$1,533
Total Functional Expenses$10,329,620$1,400,117$0$11,729,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge Housing AuthorityCambridge, MAGovernmentCharitable$176,725
Cambridge Community FoundationCambridge, MA501(c)(3)Charitable$76,500
Resident Services EmpowermentCambridge, MA501(c)(3)Charitable$3,750
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
Development Fees Payable$11,700,445
Accrued Interest Payable$7,797,874
Due to Related Party$3,991,796
Lease Liability$2,448,493
Deferred Rent Obligation$105,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The complete form 990 is reviewed by the clerk and the cfo of the organization who are authorized signers of the organization. Copies are made available to the board upon request.”

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

“The organization's conflict of interest policy is enforced via employee handbook that is updated and distributed as changes are made in which each employee receives a copy. Board members and employees are required to disclose interests that may rise to conflicts of interest. Compliance with the policy is overseen by the executive director and human resource director.”

Form 990, Part VI, Section B, Line 15

“The organization commissions an independent compensation study from an outside third party. This process was last completed in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Affordable Housing Corp
EIN
22-3026442
Phone
6175206387
Address
362 GREEN STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
John Filip
Title
CFO
Phone
6175206387
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Filip
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Internal Revenue Code Section 168(H)(6) Election

“The organization owns/controls cahc porter road manager, llc, roosevelt towers manager, llc, truman apartments manager, llc, and putnam school apartments manager, llc each of which are corporations that have made an election in accordance with code section 168(h)(6)(f)(ii), to be treated as other than a tax-exempt controlled entity for purposes of using the alternative depreciation system for certain property specified in section 168 (g)(2). This property includes residential rental property specified in section 168 (g)(2). This property includes residential rental property which the entity will be depreciating over a recovery period of 27.5 years. Cambridge affordable housing corporation elects to treat the gain from any disposition of its ownership interests (and any dividend received or accrued from the controlled entity) as unrelated buisness taxable income for purposes of code section 511 of the internal revenue code.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (irc). Accordingly, contributions to the corporation qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi). Income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2022 and december 31, 2021, all of the corporation's revenues were realized from exempt activities. The corporation is exempt from massachusetts income taxes under chapter 180 of the massachusetts general laws. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2022. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporations income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2022. The corporation recognizes interest and penalties imposed by taxing authorities in operating expenses. For the years ended december 31, 2022 and 2021, the corporation recognized no interest or penalties in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 912 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0256975
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FILIP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0249651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2251297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3238993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4204748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt563625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PLANNING & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF LEASED HOUSING (UNTIL 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0256975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010017577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020754
IRS990/InformationTechnologyGrp/TotalAmt020754
IRS990/InsuranceGrp/ProgramServicesAmt0423661
IRS990/InsuranceGrp/TotalAmt0423661
IRS990/InterestGrp/ProgramServicesAmt02841870
IRS990/InterestGrp/TotalAmt02841870
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08627656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065217939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029203466
IRS990/LandBldgEquipCostOrOtherBssAmt037831122
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE LOW-INCOME HOUSING UNITS FOR QUALIFIED INDIVIDUALS IN THE CITY OF CAMBRIDGE, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103387071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097172889
IRS990/NetAssetsOrFundBalancesBOYAmt0250213
IRS990/NetAssetsOrFundBalancesEOYAmt0-1461947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1461947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02073265
IRS990/OccupancyGrp/TotalAmt02073265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055715
IRS990/OfficeExpensesGrp/TotalAmt055715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045592747
IRS990/OtherAssetsTotalGrp/EOYAmt073909875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322846
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT FEE
IRS990/OtherExpensesGrp/Desc1CONDO ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082246
IRS990/OtherExpensesGrp/ProgramServicesAmt01422787
IRS990/OtherExpensesGrp/ProgramServicesAmt1131804
IRS990/OtherExpensesGrp/ProgramServicesAmt289306
IRS990/OtherExpensesGrp/TotalAmt01422787
IRS990/OtherExpensesGrp/TotalAmt1131804
IRS990/OtherExpensesGrp/TotalAmt289306
IRS990/OtherExpensesGrp/TotalAmt382246
IRS990/OtherLiabilitiesGrp/BOYAmt021848922
IRS990/OtherLiabilitiesGrp/EOYAmt026044553
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON RESTRUCTURING OF LEASE &
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0918374
IRS990/OtherRevenueMiscGrp/ExclusionAmt1674621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1674621
IRS990/OtherRevenueTotalAmt01592995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210908
IRS990/PensionPlanContributionsGrp/TotalAmt0210908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289714
IRS990/PrincipalOfficerNm0JOHN FILIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06741899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06741899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542312
IRS990/PYInvestmentIncomeAmt0156392
IRS990/PYOtherExpensesAmt012033571
IRS990/PYOtherRevenueAmt080657
IRS990/PYProgramServiceRevenueAmt012367855
IRS990/PYRevenuesLessExpensesAmt0-1027726
IRS990/PYSalariesCompEmpBnftPaidAmt01599059
IRS990/PYTotalExpensesAmt014174942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013147216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1712160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08164686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON RESTRUCTURING OF LEASE DEBT - 2022 AMOUNT: $ 918,374. OTHER INCOME - 2022 AMOUNT: $ 674,621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03031620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08164686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012448512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09766691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09610932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012225456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052216277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051064
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01592995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01592995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt055247897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08421661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012990824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010327790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010862992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012644630
IRS990ScheduleA/Total509Grp/TotalAmt055247897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010017577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012999141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010341085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010886409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012647744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056891956
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/BookValueAmt025580218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08519103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034099321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03297296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03297296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16384728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32413918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47018902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5824699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt656594402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7660393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN UNCONSOLIDATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ROU ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OPERATING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03991796

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