Civic Intelligence

St Mark'S Terrace Dundee

EIN 22-3186268 • 501(c)3 • Penn Yan, NY

Profile

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activites.

110 Chapel StreetPenn Yan, NY 14527

www.stmarksterrace.net

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

37th percentile

-13%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

64th percentile

$117,561

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,111,488

Down $43,065 (-3.7%) from 2023

Liabilities

Up

$52,355

Up $1,097 (+2.1%) from 2023

Net Assets

Down

$1,059,133

Down $44,162 (-4.0%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$345,142

Up $39,198 (+13%) from 2023

Expenses

Up

$389,304

Up $30,107 (+8.4%) from 2023

Net Income

Up

-$44,162

Up $9,091 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,688,724Liabilities 2011: $1,300,154Net Assets 2011: $388,5702011Assets 2012: $1,657,073Liabilities 2012: $1,242,150Net Assets 2012: $414,9232012Assets 2013: $1,632,806Liabilities 2013: $1,185,516Net Assets 2013: $447,2902013Assets 2014: $1,587,715Liabilities 2014: $1,121,318Net Assets 2014: $466,3972014Assets 2015: $1,544,387Liabilities 2015: $1,065,765Net Assets 2015: $478,6222015Assets 2016: $1,496,448Liabilities 2016: $1,007,309Net Assets 2016: $489,1392016Assets 2017: $1,438,965Liabilities 2017: $952,533Net Assets 2017: $486,4322017Assets 2018: $1,390,477Liabilities 2018: $903,919Net Assets 2018: $486,5582018Assets 2019: $1,339,544Liabilities 2019: $847,532Net Assets 2019: $492,0122019Assets 2020: $1,312,409Liabilities 2020: $793,238Net Assets 2020: $519,1712020Assets 2021: $1,281,696Liabilities 2021: $800,796Net Assets 2021: $480,9002021Assets 2022: $1,203,343Liabilities 2022: $46,795Net Assets 2022: $1,156,5482022Assets 2023: $1,154,553Liabilities 2023: $51,258Net Assets 2023: $1,103,2952023Assets 2024: $1,111,488Liabilities 2024: $52,355Net Assets 2024: $1,059,1332024

Highlighted filing

2024

Assets$1,111,488
Liabilities$52,355
Net Assets$1,059,133
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $382,626Expenses 2011: $371,883Net Income 2011: $10,7432011Revenue 2012: $374,469Expenses 2012: $348,116Net Income 2012: $26,3532012Revenue 2013: $405,588Expenses 2013: $373,221Net Income 2013: $32,3672013Revenue 2014: $395,049Expenses 2014: $375,942Net Income 2014: $19,1072014Revenue 2015: $385,860Expenses 2015: $373,635Net Income 2015: $12,2252015Revenue 2016: $394,830Expenses 2016: $384,313Net Income 2016: $10,5172016Revenue 2017: $395,432Expenses 2017: $398,139Net Income 2017: -$2,7072017Revenue 2018: $368,913Expenses 2018: $368,787Net Income 2018: $1262018Revenue 2019: $369,052Expenses 2019: $363,598Net Income 2019: $5,4542019Revenue 2020: $338,637Expenses 2020: $311,478Net Income 2020: $27,1592020Revenue 2021: $299,967Expenses 2021: $338,238Net Income 2021: -$38,2712021Revenue 2022: $299,959Expenses 2022: $367,793Net Income 2022: -$67,8342022Revenue 2023: $305,944Expenses 2023: $359,197Net Income 2023: -$53,2532023Revenue 2024: $345,142Expenses 2024: $389,304Net Income 2024: -$44,1622024

Highlighted filing

2024

Revenue$345,142
Expenses$389,304
Net Income-$44,162
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,111,488
Liabilities
$52,355
Net assets
$1,059,133
Revenue
$345,142
Expenses
$389,304
Net income
-$44,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.48$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$1.19$0.45$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.66$1.24$0.41$0.37$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$1.30$0.39$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$345,142
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,028$941,225▼ $21,803
Cash and Non-Interest-Bearing Accounts$8,347$15,188▲ $6,841
Prepaid Expenses and Deferred Charges$1,425$1,425→ $0
Total Assets$1,154,553$1,111,488▼ $43,065
Other Assets Total$181,753$153,650▼ $28,103
Liabilities
Other Liabilities$44,002$45,382▲ $1,380
Accounts Payable and Accrued Expenses$7,256$6,973▼ $283
Total Liabilities$51,258$52,355▲ $1,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,295$1,059,133▼ $44,162
Total Net Assets Fund Balance$1,103,295$1,059,133▼ $44,162
Total Liabilities and Net Assets / Fund Balance$1,154,553$1,111,488▼ $43,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,353$1,628,641$2,503,994
Equipment$20,872$89,891$110,763
Land$45,000-$45,000
Other Assets Org$16,382--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HafleighAdministratorPT$47,313$70,248$117,561

Board Members and Trustees

NameTitle
Rev Columba SalamonyPresident
James HarrisVice President
Anne WoldenBoard Member
Dr Craig SandbergBoard Member
Jessica BacherBoard Member
Jim HendersonBoard Member
Ray SpencerBoard Member
Susan BaronBoard Member
Margie LongSecretary
Gail BelmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,277
Investment Income
$718
Other Revenue
$6,147
Change in Net Assets
$-44,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,142
Total Revenue per Form 990
$345,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,411
Salaries, Compensation, and Employee Benefits$175,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,700$36,794-$94,494
Depreciation Depletion$61,726--$61,726
Occupancy$47,354--$47,354
Current Officers, Directors, Trustees, and Key Employees-$41,993-$41,993
Insurance$30,836--$30,836
Other Employee Benefits$27,201--$27,201
Fees for Services Other$11,248$9,900-$21,148
Payroll Taxes$5,160$7,045-$12,205
Office Expenses-$10,622-$10,622
Advertising-$2,149-$2,149
Fees for Services Accounting-$1,355-$1,355
Other Expenses$100--$100
Total Functional Expenses$279,446$109,858$0$389,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,304
Total Expenses per Audited Statements$389,304
Total Expenses per Form 990$389,304
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
Due to a Related Party$29,000
TENANTS' SECURITY DEPOSITS$16,382
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members of an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the adminsitrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE DUNDEE
EIN
22-3186268
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Jaimi Shoemaker
Title
Administrator
Phone
3155362440
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimi Shoemaker
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 504 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030836
IRS990/InsuranceGrp/TotalAmt030836
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941225
IRS990/LandBldgEquipCostOrOtherBssAmt02659757
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103295
IRS990/NetAssetsOrFundBalancesEOYAmt01059133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047354
IRS990/OccupancyGrp/TotalAmt047354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OfficeExpensesGrp/TotalAmt010622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181753
IRS990/OtherAssetsTotalGrp/EOYAmt0153650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027201
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2HEATING & COOLING
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt033219
IRS990/OtherExpensesGrp/ProgramServicesAmt12509
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt033219
IRS990/OtherExpensesGrp/TotalAmt12509
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt044002
IRS990/OtherLiabilitiesGrp/EOYAmt045382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05191
IRS990/OtherRevenueMiscGrp/ExclusionAmt1956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1956
IRS990/OtherRevenueTotalAmt06147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057700
IRS990/OtherSalariesAndWagesGrp/TotalAmt094494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07045
IRS990/PayrollTaxesGrp/ProgramServicesAmt05160
IRS990/PayrollTaxesGrp/TotalAmt012205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0JAIMI SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0211370
IRS990/PYOtherRevenueAmt02632
IRS990/PYProgramServiceRevenueAmt0302610
IRS990/PYRevenuesLessExpensesAmt0-53253
IRS990/PYSalariesCompEmpBnftPaidAmt0147827
IRS990/PYTotalExpensesAmt0359197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01473307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02089
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt01508642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271755
IRS990ScheduleA/Total509Grp/TotalAmt01508642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503994
IRS990ScheduleD/EquipmentGrp/BookValueAmt020872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153650
IRS990ScheduleD/TotalExpensesPerForm990Amt0389304
IRS990ScheduleD/TotalLiabilityAmt045382
IRS990ScheduleD/TotalRevenuePerForm990Amt0345142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS OF AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINSITRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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