Civic Intelligence

Waynedale II Apartments Inc.

EIN 22-3972135 • 501(c)3 • Fort Wayne, IN

Pub. 78 Eligible

Profile

Provide housing to handicapped individuals.

909 E State BlvdFort Wayne, IN 46550

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$508,135

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 547.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$515,530

Down $27,484 (-5.1%) from 2024

Liabilities

Up

$1,043,518

Up $8,742 (+0.8%) from 2024

Net Assets

Down

-$527,988

Down $36,226 (-7.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$92,821

Up $1,759 (+1.9%) from 2024

Expenses

Up

$129,047

Up $12,772 (+11%) from 2024

Net Income

Down

-$36,226

Down $11,013 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $979,927Liabilities 2011: $1,037,465Net Assets 2011: -$57,5382011Assets 2012: $943,482Liabilities 2012: $1,030,577Net Assets 2012: -$87,0952012Assets 2013: $904,312Liabilities 2013: $1,032,592Net Assets 2013: -$128,2802013Assets 2014: $869,316Liabilities 2014: $1,031,808Net Assets 2014: -$162,4922014Assets 2015: $840,461Liabilities 2015: $1,039,674Net Assets 2015: -$199,2132015Assets 2016: $801,540Liabilities 2016: $1,037,192Net Assets 2016: -$235,6522016Assets 2017: $758,179Liabilities 2017: $1,035,555Net Assets 2017: -$277,3762017Assets 2018: $730,037Liabilities 2018: $1,036,806Net Assets 2018: -$306,7692018Assets 2019: $683,647Liabilities 2019: $1,032,187Net Assets 2019: -$348,5402019Assets 2020: $662,771Liabilities 2020: $1,037,443Net Assets 2020: -$374,6722020Assets 2021: $638,175Liabilities 2021: $1,030,932Net Assets 2021: -$392,7572021Assets 2022: $603,681Liabilities 2022: $1,035,156Net Assets 2022: -$431,4752022Assets 2023: $569,636Liabilities 2023: $1,036,185Net Assets 2023: -$466,5492023Assets 2024: $543,014Liabilities 2024: $1,034,776Net Assets 2024: -$491,7622024Assets 2025: $515,530Liabilities 2025: $1,043,518Net Assets 2025: -$527,9882025

Highlighted filing

2025

Assets$515,530
Liabilities$1,043,518
Net Assets-$527,988
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $86,7352011Expenses 2012: $84,1162012Expenses 2013: $94,5432013Revenue 2014: $57,772Expenses 2014: $91,984Net Income 2014: -$34,2122014Revenue 2015: $56,211Expenses 2015: $92,932Net Income 2015: -$36,7212015Revenue 2016: $62,193Expenses 2016: $98,632Net Income 2016: -$36,4392016Revenue 2017: $62,120Expenses 2017: $103,844Net Income 2017: -$41,7242017Revenue 2018: $67,393Expenses 2018: $96,786Net Income 2018: -$29,3932018Revenue 2019: $68,867Expenses 2019: $110,638Net Income 2019: -$41,7712019Revenue 2020: $72,438Expenses 2020: $98,570Net Income 2020: -$26,1322020Revenue 2021: $80,579Expenses 2021: $98,664Net Income 2021: -$18,0852021Revenue 2022: $79,357Expenses 2022: $118,075Net Income 2022: -$38,7182022Revenue 2023: $87,693Expenses 2023: $122,767Net Income 2023: -$35,0742023Revenue 2024: $91,062Expenses 2024: $116,275Net Income 2024: -$25,2132024Revenue 2025: $92,821Expenses 2025: $129,047Net Income 2025: -$36,2262025

Highlighted filing

2025

Revenue$92,821
Expenses$129,047
Net Income-$36,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,530
Liabilities
$1,043,518
Net assets
-$527,988
Revenue
$92,821
Expenses
$129,047
Net income
-$36,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.04$0.53$0.09$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.03$0.49$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.04$0.47$0.09$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.04$0.43$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.39$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.37$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.03$0.35$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.31$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.04$0.28$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.16$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.03$0.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.04$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$92,821
Mission and Program Overview

Mission

Provide housing to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,332$470,748▼ $16,584
Cash and Non-Interest-Bearing Accounts$10,694$0▼ $10,694
Accounts Receivable$331$10,172▲ $9,841
Prepaid Expenses and Deferred Charges$978$978→ $0
Total Assets$543,014$515,530▼ $27,484
Other Assets Total$43,679$33,632▼ $10,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,021,000$1,021,000→ $0
Accounts Payable and Accrued Expenses$7,927$16,750▲ $8,823
Other Liabilities$5,849$5,768▼ $81
Total Liabilities$1,034,776$1,043,518▲ $8,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-491,762$-527,988▼ $36,226
Total Net Assets Fund Balance$-491,762$-527,988▼ $36,226
Total Liabilities and Net Assets / Fund Balance$543,014$515,530▼ $27,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,748$557,399$972,147
Land$56,000-$56,000
Equipment$0$17,542$17,542
Other Assets Org$2,506--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Christine KeltyDirector$136,269$136,269

Board Members and Trustees

NameTitle
Thomas MinnichPresident
Brooke LockhartVice President
Ahsan MahmoodDirector
Clark JonesDirector
Michael BurcroffDirector
Tim GallDirector
Charles ClarkFormer Officer
Connie KerriganFormer Officer
Richard HiteFormer Officer
Bret ClaghornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,403
Investment Income
$5
Other Revenue
$1,413
Change in Net Assets
$-36,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,821
Total Revenue per Form 990
$92,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,778
Salaries, Compensation, and Employee Benefits$18,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,171--$45,171
Depreciation Depletion$35,898--$35,898
Other Salaries and Wages$16,914--$16,914
Fees for Services Management-$9,374-$9,374
Fees for Services Accounting-$8,206-$8,206
Insurance$7,340--$7,340
Other Expenses$1,783$2,631-$1,783
Payroll Taxes$1,355--$1,355
Advertising-$375-$375
Total Functional Expenses$108,461$20,586$0$129,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,047
Total Expenses per Audited Statements$129,047
Total Expenses per Form 990$129,047
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
Deffered Revenue$3,262
Security Deposits$2,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartments are managed by justus property management, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

“Form 990 is reviewed at board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b are answered no in accordance with the irs instructions. Related organization, parkview health system, inc., has a process in place for reviewing and approving compensation of the ceo & evp level executives. The process includes consultations with an independent compensation advisor and the review of appropriate comparability data; review and approval by the compensation committee of the governing body, consisting of members who do not have a conflict of interest concerning the compensation; and contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements. In 2024, the compensation committee of parkview health system, inc. Reviewed and approved all ceo & evp level compensation, benefits, and perquisites for the 2024 compensation package, pursuant to the parkview health bylaws. In addition, aggregate information on all other executive roles (outside of the ceo & evps) is shared. The compensation package of the ceo and evps was approved by a majority of the independent compensation committee members. Additionally, the compensation committee reviews and approves the plan documents for the management incentive compensation plan (micp) and the physician and provider incentive compensation plan (picp). The board of parkview health system, inc. Approves any changes in compensation for the ceo. Parkview's independent consultant prepares a summary of the executive compensation process using data from multiple published surveys prepared by independent firms for positions that are functionally comparable in similar-sized health systems and hospital organizations on both a regional and national basis. The independent consultant provides a statement of reasonableness of the compensation provided to the ceo and evp level executives.”

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

“Reviews conflict of interest with board members annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Waynedale Ii Apartments Inc
EIN
22-3972135
Phone
2604812700
Address
909 E STATE BLVD, FORT WAYNE, IN 46550

Signing Officer

Name
Thomas Minnich
Title
President
Phone
2604812700
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Minnich
Formed
2007
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Jennifer Laplante CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2022.”

Raw XML AppendixShowing 400 of 1,018 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/TitleTxt3PRESIDENT
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IRS990/GrossReceiptsAmt092821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07340
IRS990/InsuranceGrp/TotalAmt07340
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470748
IRS990/LandBldgEquipCostOrOtherBssAmt01045689
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01021000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021000
IRS990/NetAssetsOrFundBalancesBOYAmt0-491762
IRS990/NetAssetsOrFundBalancesEOYAmt0-527988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-491762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-527988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045171
IRS990/OccupancyGrp/TotalAmt045171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043679
IRS990/OtherAssetsTotalGrp/EOYAmt033632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OtherExpensesGrp/ProgramServicesAmt01783
IRS990/OtherExpensesGrp/TotalAmt02631
IRS990/OtherExpensesGrp/TotalAmt11783
IRS990/OtherLiabilitiesGrp/BOYAmt05849
IRS990/OtherLiabilitiesGrp/EOYAmt05768
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016914
IRS990/OtherSalariesAndWagesGrp/TotalAmt016914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355
IRS990/PayrollTaxesGrp/TotalAmt01355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0978
IRS990/PrincipalOfficerNm0THOMAS MINNICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0105997
IRS990/PYOtherRevenueAmt01186
IRS990/PYProgramServiceRevenueAmt089872
IRS990/PYRevenuesLessExpensesAmt0-25213
IRS990/PYSalariesCompEmpBnftPaidAmt010278
IRS990/PYTotalExpensesAmt0116275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020- $839 2021- $758 2022- $882 2023- $1,186 2024- $1,413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME-LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT FEE REVENUE
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0426194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/Total509Grp/TotalAmt0426194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972147
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033632
IRS990ScheduleD/TotalExpensesPerForm990Amt0129047
IRS990ScheduleD/TotalLiabilityAmt05768
IRS990ScheduleD/TotalRevenuePerForm990Amt092821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt322766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt526134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt610422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5110663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6120423

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