Civic Intelligence

The Caleb Foundation Inc Initiatives in Affordable Housing

990 • Fiscal year 2023 • EIN 22-3205846

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THECALEBFOUNDATION.ORG

View Organization Page

270 BroadwayLynn, MA 01904

(781) 595-4665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.45x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$176,512

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$34,753,575

Flat from 2023

Net Assets

Flat

$28,689,656

Flat from 2023

Liabilities

Flat

$6,063,919

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Flat

$4,176,591

Flat from 2023

Expenses

Flat

$1,611,260

Flat from 2023

Net Income

Flat

$2,565,331

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,758,173Liabilities 2010: $1,024,980Net Assets 2010: $6,733,1932010Assets 2011: $8,669,140Liabilities 2011: $947,955Net Assets 2011: $7,721,1852011Assets 2012: $9,711,314Liabilities 2012: $1,042,502Net Assets 2012: $8,668,8122012Assets 2013: $10,623,345Liabilities 2013: $1,010,079Net Assets 2013: $9,613,2662013Assets 2014: $11,437,379Liabilities 2014: $1,164,905Net Assets 2014: $10,272,4742014Assets 2015: $11,370,421Liabilities 2015: $1,029,316Net Assets 2015: $10,341,1052015Assets 2016: $11,980,828Liabilities 2016: $1,020,356Net Assets 2016: $10,960,4722016Assets 2017: $12,690,532Liabilities 2017: $1,138,050Net Assets 2017: $11,552,4822017Assets 2018: $12,673,632Liabilities 2018: $1,389,977Net Assets 2018: $11,283,6552018Assets 2019: $14,049,416Liabilities 2019: $1,612,973Net Assets 2019: $12,436,4432019Assets 2020: $16,536,397Liabilities 2020: $2,306,323Net Assets 2020: $14,230,0742020Assets 2021: $20,876,525Liabilities 2021: $2,927,080Net Assets 2021: $17,949,4452021Assets 2022: $31,326,979Liabilities 2022: $5,383,333Net Assets 2022: $25,943,6462022Assets 2023: $34,753,575Liabilities 2023: $6,063,919Net Assets 2023: $28,689,6562023Assets 2023: $34,753,575Liabilities 2023: $6,063,919Net Assets 2023: $28,689,6562023Assets 2024: $37,927,715Liabilities 2024: $5,720,701Net Assets 2024: $32,207,0142024

Highlighted filing

2023

Assets$34,753,575
Liabilities$6,063,919
Net Assets$28,689,656
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,525,6322010Expenses 2011: $321,5842011Expenses 2012: $366,0642012Revenue 2013: $1,608,829Expenses 2013: $587,322Net Income 2013: $1,021,5072013Revenue 2014: $1,487,553Expenses 2014: $865,969Net Income 2014: $621,5842014Revenue 2015: $991,924Expenses 2015: $831,318Net Income 2015: $160,6062015Revenue 2016: $1,335,330Expenses 2016: $1,092,963Net Income 2016: $242,3672016Revenue 2017: $1,054,679Expenses 2017: $1,119,470Net Income 2017: -$64,7912017Revenue 2018: $1,085,803Expenses 2018: $1,127,018Net Income 2018: -$41,2152018Revenue 2019: $2,089,211Expenses 2019: $1,250,314Net Income 2019: $838,8972019Revenue 2020: $1,904,461Expenses 2020: $1,498,775Net Income 2020: $405,6862020Revenue 2021: $2,489,480Expenses 2021: $1,227,221Net Income 2021: $1,262,2592021Revenue 2022: $11,235,165Expenses 2022: $1,667,205Net Income 2022: $9,567,9602022Revenue 2023: $4,176,591Expenses 2023: $1,611,260Net Income 2023: $2,565,3312023Revenue 2023: $4,176,591Expenses 2023: $1,611,260Net Income 2023: $2,565,3312023Revenue 2024: $5,366,668Expenses 2024: $2,097,202Net Income 2024: $3,269,4662024

Highlighted filing

2023

Revenue$4,176,591
Expenses$1,611,260
Net Income$2,565,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,176,591
Mission and Program Overview

Mission

To own, invest in, and manage and develop quality affordable housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,943,646$28,689,656▲ $2,746,010
Land, Buildings, and Equipment, Net$3,473,218$3,640,180▲ $166,962
Investments Other Securities$2,830,606$2,824,457▼ $6,149
Investments in Publicly Traded Securities$2,962,296$2,815,139▼ $147,157
Savings and Temporary Cash Investments$174,668--
Other Notes and Loans Receivable, Net$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$590,699$77,707▼ $512,992
Accounts Receivable$28,607$72,345▲ $43,738
Prepaid Expenses and Deferred Charges$25,280$22,440▼ $2,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,326,979$34,753,575▲ $3,426,596
Other Assets Total$21,111,605$25,171,307▲ $4,059,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,109,777$5,041,874▲ $932,097
Other Liabilities$953,770$908,626▼ $45,144
Accounts Payable and Accrued Expenses$316,002$108,193▼ $207,809
Deferred Revenue$3,784$5,226▲ $1,442
Total Liabilities$5,383,333$6,063,919▲ $680,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,943,646$28,689,656▲ $2,746,010
Total Liabilities and Net Assets / Fund Balance$31,326,979$34,753,575▲ $3,426,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,038$764,488$4,075,526
Land$329,142-$329,142
Other Assets Org$66,514--
Other Securities$2,824,457--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Wendy ThomasDirector of Finance$141,302$141,302
Suzanne DecaveleReal Estate Development Manager$125,992$125,992
Melanie JohnsonDirector of Property Management$124,790$124,790

Board Members and Trustees

NameTitle
Roxie SeveranceChairperson
Debra NutterPresident
Holly BurbankVice Chairperson
Bessy KongDirector
Gigi Guyton-thompsonDirector
Joni BoissoneaultDirector
Matthew D LincolnDirector
Patrick BrennickDirector of Asset Management
Kathryn BurnsClerk
VINCE O'DONNELLTreasurer
Robert SnowTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$288,675
Program Service Revenue
$3,142,430
Investment Income
$745,486
Other Revenue
$0
All Other Contributions
$37,220
Change in Net Assets
$2,565,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,015
Grants and Similar Amounts Paid$13,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$171,061--$171,061
Depreciation Depletion$124,694--$124,694
Other Expenses$72,349--$72,349
Fees for Services Accounting$66,150--$66,150
Fees for Services Other$49,328--$49,328
All Other Expenses$46,343--$46,343
Fees for Services Management$38,963--$38,963
Office Expenses$33,650--$33,650
Insurance$28,744--$28,744
Travel$23,553--$23,553
Grants to Domestic Individuals$13,245--$13,245
Fees for Services Legal$4,860--$4,860
Advertising$2,217--$2,217
Total Functional Expenses$1,611,260$0$0$1,611,260
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
Prepaid Lease Revenue$872,421
Tenant Security Deposits$36,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

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

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caleb Foundation Inc
EIN
22-3205846
Phone
7815954665
Address
270 BROADWAY, LYNN, MA 01904

Signing Officer

Name
Brian Gallagher
Title
Executive Director
Phone
7815954665
Signed
2024-11-15

Organization Details

Principal Officer
Brian Gallagher
Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 49,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,328.”

Form 990, Part IX, Line 24E

“Supportive services: program service expenses 33,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,554. Bad debts: program service expenses 12,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,789.”

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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/InvestmentsPubTradedSecGrp/BOYAmt02962296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02815139
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03473218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03640180
IRS990/LandBldgEquipCostOrOtherBssAmt04404668
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, INVEST IN, AND MANAGE AND DEVELOP QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04109777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05041874
IRS990/NetAssetsOrFundBalancesBOYAmt025943646
IRS990/NetAssetsOrFundBalancesEOYAmt028689656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033650
IRS990/OfficeExpensesGrp/TotalAmt033650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021111605
IRS990/OtherAssetsTotalGrp/EOYAmt025171307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0678415
IRS990/OtherExpensesGrp/ProgramServicesAmt1159196
IRS990/OtherExpensesGrp/ProgramServicesAmt298492
IRS990/OtherExpensesGrp/ProgramServicesAmt372349
IRS990/OtherExpensesGrp/TotalAmt0678415
IRS990/OtherExpensesGrp/TotalAmt1159196
IRS990/OtherExpensesGrp/TotalAmt298492
IRS990/OtherExpensesGrp/TotalAmt372349
IRS990/OtherLiabilitiesGrp/BOYAmt0953770
IRS990/OtherLiabilitiesGrp/EOYAmt0908626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022440
IRS990/PrincipalOfficerNm0BRIAN GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HISTORIC TAX CREDIT IN
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020898
IRS990/PYInvestmentIncomeAmt07137951
IRS990/PYOtherExpensesAmt01646307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03191562
IRS990/PYRevenuesLessExpensesAmt09567960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01667205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011235165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02565331
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03887916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025943646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028689656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03126691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0745486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02715366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03142430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09603521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016052851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0745486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02715366
IRS990ScheduleA/InvestmentIncomeCYPct00.12400
IRS990ScheduleA/InvestmentIncomePYPct00.12510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87600
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt019179542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03431105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010509173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01956116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01833515
IRS990ScheduleA/Total509Grp/TotalAmt019179542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04176591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011235165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02489480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01904461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02089211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021894908
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/BookValueAmt03311038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04075526
IRS990ScheduleD/LandGrp/BookValueAmt0329142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121996186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2910597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31468617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4692313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt566514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES AND ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DONOR RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1872421

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,753,575
Liabilities
$6,063,919
Net assets
$28,689,656
Revenue
$4,176,591
Expenses
$1,611,260
Net income
$2,565,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$5.72$32.2$5.37$2.10$3.27
2023Detailed filing. Detailed filing data is available for this year.$34.8$6.06$28.7$4.18$1.61$2.57
2023Summary only. Only limited summary data is available for this year.$34.8$6.06$28.7$4.18$1.61$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$5.38$25.9$11.2$1.67$9.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.93$17.9$2.49$1.23$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.31$14.2$1.90$1.50$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.61$12.4$2.09$1.25$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.39$11.3$1.09$1.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.14$11.6$1.05$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$12.0$1.02$11.0$1.34$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.03$10.3$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.16$10.3$1.49$0.87$0.62
2013Summary only. Only limited summary data is available for this year.$10.6$1.01$9.61$1.61$0.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.04$8.67$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.95$7.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.02$6.73$1.53