Civic Intelligence

CIL Woods Inc

EIN 22-3335800 • 501(c)3 • Monmouth Junction, NJ

Profile

Operation of rental housing for low income, developmentally disabled adults.

100 Woods LaneMonmouth Junction, NJ 08852

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,311,836

Down $89,377 (-6.4%) from 2023

Liabilities

Down

$9,056

Down $3,348 (-27%) from 2023

Net Assets

Down

$1,302,780

Down $86,029 (-6.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$212,212

Down $76,720 (-27%) from 2023

Expenses

Down

$298,241

Down $57,481 (-16%) from 2023

Net Income

Down

-$86,029

Down $19,239 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2024

Assets$1,311,836
Liabilities$9,056
Net Assets$1,302,780
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: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2024

Revenue$212,212
Expenses$298,241
Net Income-$86,029
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,311,836
Liabilities
$9,056
Net assets
$1,302,780
Revenue
$212,212
Expenses
$298,241
Net income
-$86,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$212,212
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,753$1,238,636▼ $53,117
Prepaid Expenses and Deferred Charges$9,465$11,589▲ $2,124
Cash and Non-Interest-Bearing Accounts$2,057$1,583▼ $474
Accounts Receivable$5,465$136▼ $5,329
Total Assets$1,401,213$1,311,836▼ $89,377
Other Assets Total$92,473$59,892▼ $32,581
Liabilities
Escrow Account Liability$4,871$4,687▼ $184
Accounts Payable and Accrued Expenses$7,533$4,369▼ $3,164
Total Liabilities$12,404$9,056▼ $3,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,291,800$1,291,800→ $0
Net Assets Without Donor Restrictions$97,009$10,980▼ $86,029
Total Net Assets Fund Balance$1,388,809$1,302,780▼ $86,029
Total Liabilities and Net Assets / Fund Balance$1,401,213$1,311,836▼ $89,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,942$1,468,576$2,623,518
Land$80,000-$80,000
Equipment$3,694$17,690$21,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne LuckPresident
Alan KaneVice President
Karen ScaleraExecutive Director
Barbara ChristianoTrustee
Bob HoltTrustee
Eileen JanssonTrustee
Jessie ParkerTrustee
Kamal NajjarTrustee
Noor JafarTrustee
Paul DwyerTrustee
William Buzby JrTrustee
Martha AsinobiSecretary
Gary WesaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,828
Program Service Revenue
$193,294
Investment Income
$90
Other Revenue
$0
All Other Contributions
$9,517
Change in Net Assets
$-86,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,212
Total Revenue per Form 990
$212,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,832
Salaries, Compensation, and Employee Benefits$51,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,972--$81,972
Other Salaries and Wages$19,493$27,046-$46,539
Occupancy$28,139--$28,139
Insurance$21,475--$21,475
Fees for Services Accounting-$17,405-$17,405
Fees for Services Management-$9,504-$9,504
Office Expenses-$9,025-$9,025
Other Expenses$4,400--$4,400
Payroll Taxes$3,376--$3,376
All Other Expenses$1,583--$1,583
Other Employee Benefits$1,494--$1,494
Advertising-$236-$236
Total Functional Expenses$235,025$63,216$0$298,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,241
Total Expenses per Audited Statements$298,241
Total Expenses per Form 990$298,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such commitee meetings exists.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cil Woods Inc
EIN
22-3335800
Phone
7323296027
Address
100 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Gary Wesalo
Title
Treasurer
Phone
7323296027
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wesalo
Formed
1994
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2024 and 2023. At december 31, 2024 and 2023, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021475
IRS990/InsuranceGrp/TotalAmt021475
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238636
IRS990/LandBldgEquipCostOrOtherBssAmt02724902
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01388809
IRS990/NetAssetsOrFundBalancesEOYAmt01302780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028139
IRS990/OccupancyGrp/TotalAmt028139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09025
IRS990/OfficeExpensesGrp/TotalAmt09025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092473
IRS990/OtherAssetsTotalGrp/EOYAmt059892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt046273
IRS990/OtherExpensesGrp/ProgramServicesAmt118828
IRS990/OtherExpensesGrp/ProgramServicesAmt27992
IRS990/OtherExpensesGrp/ProgramServicesAmt34400
IRS990/OtherExpensesGrp/TotalAmt046273
IRS990/OtherExpensesGrp/TotalAmt118828
IRS990/OtherExpensesGrp/TotalAmt27992
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019493
IRS990/OtherSalariesAndWagesGrp/TotalAmt046539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03376
IRS990/PayrollTaxesGrp/TotalAmt03376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011589
IRS990/PrincipalOfficerNm0GARY WESALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0305261
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0188064
IRS990/PYRevenuesLessExpensesAmt0-66790
IRS990/PYSalariesCompEmpBnftPaidAmt050461
IRS990/PYTotalExpensesAmt0355722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01125405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201235
IRS990ScheduleA/Total509Grp/TotalAmt01125405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134461
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623518
IRS990ScheduleD/EquipmentGrp/BookValueAmt03694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298241
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238636
IRS990ScheduleD/TotalExpensesPerForm990Amt0298241
IRS990ScheduleD/TotalRevenuePerForm990Amt0212212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212212

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