Civic Intelligence

Gdl Corporation

EIN 23-1914434 • 501(c)3 • Warrington, PA

Profile

Rental of apartments to senior citizens under fha (hud program 263)

2900 Street RdWarrington, PA 18976

www.gloriadeicommunities.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$245,659

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,208,276

Up $233,751 (+5.9%) from 2022

Liabilities

Down

$2,228,951

Down $26,173 (-1.2%) from 2022

Net Assets

Up

$1,979,325

Up $259,924 (+15%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$2,259,701

Up $63,074 (+2.9%) from 2022

Expenses

Up

$1,999,777

Up $49,214 (+2.5%) from 2022

Net Income

Up

$259,924

Up $13,860 (+5.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,075,969Liabilities 2011: $909,202Net Assets 2011: $1,166,7672011Assets 2012: $1,902,116Liabilities 2012: $641,823Net Assets 2012: $1,260,2932012Assets 2013: $1,853,892Liabilities 2013: $427,604Net Assets 2013: $1,426,2882013Assets 2014: $4,133,449Liabilities 2014: $2,414,468Net Assets 2014: $1,718,9812014Assets 2015: $4,350,023Liabilities 2015: $2,543,265Net Assets 2015: $1,806,7582015Assets 2016: $4,099,342Liabilities 2016: $2,410,324Net Assets 2016: $1,689,0182016Assets 2017: $3,781,628Liabilities 2017: $2,292,489Net Assets 2017: $1,489,1392017Assets 2018: $3,550,861Liabilities 2018: $2,317,356Net Assets 2018: $1,233,5052018Assets 2019: $3,219,926Liabilities 2019: $2,185,997Net Assets 2019: $1,033,9292019Assets 2020: $3,355,761Liabilities 2020: $2,188,964Net Assets 2020: $1,166,7972020Assets 2021: $3,694,658Liabilities 2021: $2,221,321Net Assets 2021: $1,473,3372021Assets 2022: $3,974,525Liabilities 2022: $2,255,124Net Assets 2022: $1,719,4012022Assets 2023: $4,208,276Liabilities 2023: $2,228,951Net Assets 2023: $1,979,3252023

Highlighted filing

2023

Assets$4,208,276
Liabilities$2,228,951
Net Assets$1,979,325
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,401,5152011Expenses 2012: $1,388,3412012Expenses 2013: $1,348,6422013Revenue 2014: $1,611,708Expenses 2014: $1,319,015Net Income 2014: $292,6932014Revenue 2015: $1,492,288Expenses 2015: $1,404,511Net Income 2015: $87,7772015Revenue 2016: $1,494,330Expenses 2016: $1,612,070Net Income 2016: -$117,7402016Revenue 2017: $1,475,355Expenses 2017: $1,675,234Net Income 2017: -$199,8792017Revenue 2018: $1,503,586Expenses 2018: $1,759,220Net Income 2018: -$255,6342018Revenue 2019: $1,528,625Expenses 2019: $1,728,201Net Income 2019: -$199,5762019Revenue 2020: $2,047,987Expenses 2020: $1,915,119Net Income 2020: $132,8682020Revenue 2021: $2,177,578Expenses 2021: $1,871,038Net Income 2021: $306,5402021Revenue 2022: $2,196,627Expenses 2022: $1,950,563Net Income 2022: $246,0642022Revenue 2023: $2,259,701Expenses 2023: $1,999,777Net Income 2023: $259,9242023

Highlighted filing

2023

Revenue$2,259,701
Expenses$1,999,777
Net Income$259,924
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,208,276
Liabilities
$2,228,951
Net assets
$1,979,325
Revenue
$2,259,701
Expenses
$1,999,777
Net income
$259,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.21$2.23$1.98$2.26$2.00$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.26$1.72$2.20$1.95$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.22$1.47$2.18$1.87$0.31
2020Summary only. Only limited summary data is available for this year.$3.36$2.19$1.17$2.05$1.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.19$1.03$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.32$1.23$1.50$1.76$0.26
2017Summary only. Only limited summary data is available for this year.$3.78$2.29$1.49$1.48$1.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.41$1.69$1.49$1.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.54$1.81$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.13$2.41$1.72$1.61$1.32$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.43$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.64$1.26$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.91$1.17$1.40
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,196,627
Mission and Program Overview

Mission

Rental of apartments to senior citizens under fha (hud program 263)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,323$2,906,093▲ $88,770
Cash and Non-Interest-Bearing Accounts$35,174$187,332▲ $152,158
Prepaid Expenses and Deferred Charges$43,980$46,835▲ $2,855
Savings and Temporary Cash Investments$9,088$9,085▼ $3
Total Assets$3,694,658$3,974,525▲ $279,867
Other Assets Total$789,093$825,180▲ $36,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,983,736$1,930,347▼ $53,389
Accounts Payable and Accrued Expenses$187,585$287,511▲ $99,926
Other Liabilities$50,000$37,266▼ $12,734
Total Liabilities$2,221,321$2,255,124▲ $33,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,337$986,401▲ $246,064
Net Assets With Donor Restrictions$733,000$733,000→ $0
Total Net Assets Fund Balance$1,473,337$1,719,401▲ $246,064
Total Liabilities and Net Assets / Fund Balance$3,694,658$3,974,525▲ $279,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,038$4,836,839$6,546,877
Equipment$873,475$3,488,897$4,362,372
Other Land Buildings$221,873$762,824$984,697
Land$100,707-$100,707
Other Assets Org$34,885--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Walter HoppeDirector$52,492$52,492
Susan WrightPresident/director$38,400$38,400
Howard FergusonSecretary/director$1,750$1,750
Jack McgovernDirector$1,750$1,750
Richard Kozub JrVice President/director$1,750$1,750
Stephen LittmanDirector$1,750$1,750

Board Members and Trustees

NameTitle
Michelle GloviakDirector
Thomas FriedmanDirector
Vincent DattiloCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Alderfer GlassGlass / Windows1613 N BROAD STREET, Lansdale, PA 19446$189,958
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,162,080
Investment Income
$453
Other Revenue
$34,094
Change in Net Assets
$246,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,196,627
Total Revenue per Form 990
$2,196,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,368
Salaries, Compensation, and Employee Benefits$499,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$427,423$4,317-$431,740
Occupancy$397,222$3,075-$400,297
Other Salaries and Wages$347,518$38,312-$385,830
Interest$93,439$944-$94,383
Other Employee Benefits$68,788$17,197-$85,985
Insurance$82,864$713-$83,577
Office Expenses-$29,661-$29,661
Payroll Taxes$21,904$5,476-$27,380
Other Expenses$30,628$20,343-$20,343
Fees for Services Accounting-$17,600-$17,600
All Other Expenses$14,616$413-$15,029
Fees for Services Legal-$2,964-$2,964
Advertising$940--$940
Total Functional Expenses$1,681,161$269,402$0$1,950,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,563
Total Expenses per Audited Statements$1,950,563
Total Expenses per Form 990$1,950,563
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
TENANTS' SECURITY DEPOSITS$22,933
Due to Related Party$14,333
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Kreischer miller representatives along with the organization's ceo, finance committee, and treasurer will meet to review the form 990 prior to it being finalized.”

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

“The attorney requires the organization to send out conflict of interest policy questionnaire. The attorney and ceo get the completed copies. The organization relies on the attorney to review, identify, and address potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation is approved by the board. The organization relies on business experience to determine if the ceo is properly compensated. Statistical data is consulted to determine the salaries of the administrators.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the forms 1023 and 990 along with its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Gdl Corporation
EIN
23-1914434
Phone
2158308302
Address
2900 STREET RD, WARRINGTON, PA 18976

Signing Officer

Name
Vincent Dattilo
Title
CEO
Phone
2158308302
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dattilo
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
73

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from prior years.”

Schedule R, Part V, Notes O and P

“Taxpayer paid a management fee to gloria dei communities corporation (gdcc), a related party. Gdcc acted as a paymaster for payroll and related expenses for the taxpayer and related entities. Taxpayer reimbursed gdcc accordingly. The parties are related through common board members.”

Schedule R, Part V, Note P

“All officers were compensated through gloria dei communities corporation, a related entity. The related entities share the same board of directors and have compensated their officers as listed on form 990 in part vii column e.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted an exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been included in the accompanying financial statements. The corporation has been granted exempt status from real estate taxes. In lieu of the payment of real estate taxes, the corporation paid $40,380 to lower moreland township for both the years ended may 31, 2022 and 2021, respectively. The corporation files an income tax return in the u.s. Federal jurisdiction. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the corporation's assessment of many factors, including past experience and complex judgments about future events, the corporation does not currently anticipate significant changes in its uncertain tax positions over the next twelve months. The corporation is no longer subject to u.s. Federal examinations by tax authorities for the years before may 31, 2018.”

Raw XML AppendixShowing 400 of 603 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287511
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IRS990/AdvertisingGrp/TotalAmt0940
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IRS990/BooksInCareOfDetail/PhoneNum02158308302
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196627
IRS990/GrossRentsGrp/RealAmt022869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt082864
IRS990/InsuranceGrp/TotalAmt083577
IRS990/InterestGrp/ManagementAndGeneralAmt0944
IRS990/InterestGrp/ProgramServicesAmt093439
IRS990/InterestGrp/TotalAmt094383
IRS990/InvestmentIncomeGrp/ExclusionAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09088560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906093
IRS990/LandBldgEquipCostOrOtherBssAmt011994653
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL OF APARTMENTS TO SENIOR CITIZENS UNDER FHA (HUD PROGRAM 263)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01983736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01930347
IRS990/NetAssetsOrFundBalancesBOYAmt01473337
IRS990/NetAssetsOrFundBalancesEOYAmt01719401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03075
IRS990/OccupancyGrp/ProgramServicesAmt0397222
IRS990/OccupancyGrp/TotalAmt0400297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029661
IRS990/OfficeExpensesGrp/TotalAmt029661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789093
IRS990/OtherAssetsTotalGrp/EOYAmt0825180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085985
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120343
IRS990/OtherExpensesGrp/ProgramServicesAmt0195819
IRS990/OtherExpensesGrp/ProgramServicesAmt130628
IRS990/OtherExpensesGrp/TotalAmt0195819
IRS990/OtherExpensesGrp/TotalAmt1128387
IRS990/OtherExpensesGrp/TotalAmt230628
IRS990/OtherExpensesGrp/TotalAmt320343
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt037266
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011225
IRS990/OtherRevenueTotalAmt011225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05476
IRS990/PayrollTaxesGrp/ProgramServicesAmt021904
IRS990/PayrollTaxesGrp/TotalAmt027380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046835
IRS990/PrincipalOfficerNm0VINCENT DATTILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt01389217
IRS990/PYOtherRevenueAmt036244
IRS990/PYProgramServiceRevenueAmt02140803
IRS990/PYRevenuesLessExpensesAmt0306540
IRS990/PYSalariesCompEmpBnftPaidAmt0481821
IRS990/PYTotalExpensesAmt01871038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022869
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02162080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02140803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01488371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01464914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09189869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111881
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt09189869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02162080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02140803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01488371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464914
IRS990ScheduleA/Total509Grp/TotalAmt09189869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02177578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02067957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01528627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01503586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09474375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04836839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06546877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03488897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04362372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01950563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1496020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3131623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02196627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM REAL ESTATE TAXES. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, THE CORPORATION PAID $40,380 TO LOWER MORELAND TOWNSHIP FOR BOTH THE YEARS ENDED MAY 31, 2022 AND 2021, RESPECTIVELY. THE CORPORATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT TWELVE MONTHS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE MAY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825180
IRS990ScheduleD/TotalExpensesPerForm990Amt01950563
IRS990ScheduleD/TotalLiabilityAmt037266
IRS990ScheduleD/TotalRevenuePerForm990Amt02196627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950563
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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