Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 23-2037803 • 501(c)3 • Pleasantville, NJ
Profile
The organization rents apartments to low income families. The organization receives an interest subsidy from hud under section 236 of the national housing act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,093,649
Up $197,499 (+22%) from 2023
Liabilities
Up$187,999
Up $101,228 (+117%) from 2023
Net Assets
Up$905,650
Up $96,271 (+12%) from 2023
Revenue
Up$954,649
Up $190,023 (+25%) from 2023
Expenses
Up$887,160
Up $220,050 (+33%) from 2023
Net Income
Down$67,489
Down $30,027 (-31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization rents apartments to low income families. The organization receives an interest subsidy from hud under section 236 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $375,102 | $453,063 | ▲ $77,961 |
| Land, Buildings, and Equipment, Net | $233,756 | $235,632 | ▲ $1,876 |
| Accounts Receivable | $71,935 | $193,355 | ▲ $121,420 |
| Savings and Temporary Cash Investments | $15,800 | $19,718 | ▲ $3,918 |
| Prepaid Expenses and Deferred Charges | $14,443 | $18,577 | ▲ $4,134 |
| Total Assets | $896,150 | $1,093,649 | ▲ $197,499 |
| Other Assets Total | $185,114 | $173,304 | ▼ $11,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,314 | $159,839 | ▲ $111,525 |
| Other Liabilities | $28,770 | $15,560 | ▼ $13,210 |
| Deferred Revenue | $9,687 | $12,600 | ▲ $2,913 |
| Total Liabilities | $86,771 | $187,999 | ▲ $101,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $809,379 | $905,650 | ▲ $96,271 |
| Total Net Assets Fund Balance | $809,379 | $905,650 | ▲ $96,271 |
| Total Liabilities and Net Assets / Fund Balance | $896,150 | $1,093,649 | ▲ $197,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $204,259 | $1,248,175 | $1,452,434 |
| Buildings | $0 | $825,427 | $825,427 |
| Land | $31,200 | - | $31,200 |
| Equipment | $173 | $30,979 | $31,152 |
| Other Assets Org | $173,304 | - | - |
| Name | Title |
|---|---|
| Deacon Calvin a Austin | Board Chairman |
| Reverend Dr Donald D Moore | Board President |
| Clarence H Freeman Jr | Member |
| Coy Vickers | Member |
| Karen Hayes | Member |
| Kenneth Justice | Member |
| Kenneth Woodson | Member |
| Paula M Rainey | Member |
| Teresa Ann Johnson | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $661,123 |
| Salaries, Compensation, and Employee Benefits | $226,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,152 | $24,828 | - | $192,980 |
| Occupancy | $171,791 | $7,507 | - | $179,298 |
| Office Expenses | $31,122 | $17,806 | - | $48,928 |
| Fees for Services Other | - | $44,669 | - | $44,669 |
| Fees for Services Accounting | - | $37,333 | - | $37,333 |
| Depreciation Depletion | $36,518 | - | - | $36,518 |
| Other Employee Benefits | $12,109 | $4,850 | - | $16,959 |
| Payroll Taxes | $11,428 | $4,670 | - | $16,098 |
| Other Expenses | $3,017 | - | - | $3,017 |
| Advertising | $2,367 | - | - | $2,367 |
| Insurance | $2,200 | - | - | $2,200 |
| Fees for Services Legal | - | $1,222 | - | $1,222 |
| Total Functional Expenses | $744,275 | $142,885 | $0 | $887,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $887,160 |
| Total Expenses per Audited Statements | $887,160 |
| Total Expenses per Form 990 | $887,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $15,560 |
“NO MEETINGS HELD”
“A draft of the tax return is provided to the board members prior to filing.”
“The organization makes their governing documents available to the public upon request.”
“The organization has an audit committee who is responsible for the oversight of the organization's financial statement audit and the selection of their independent auditors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2367 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY REALTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096468661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 661123 |
| IRS990/CYOtherRevenueAmt | 0 | 160898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226037 |
| IRS990/CYTotalExpensesAmt | 0 | 887160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36518 |
| IRS990/Desc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 744275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND DR DONALD D MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEACON CALVIN A AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARENCE H FREEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA M RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COY VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 954649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2104581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2340213 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16959 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIING AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND TENANT CHA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST REDUCTION PAY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 160607 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 291 |
| IRS990/OtherRevenueTotalAmt | 0 | 160898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18577 |
| IRS990/PrincipalOfficerNm | 0 | REVEREND DR DONALD D MOO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28782 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 509648 |
| IRS990/PYOtherRevenueAmt | 0 | 20333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 744293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157462 |
| IRS990/PYTotalExpensesAmt | 0 | 667110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 764626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67489 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 793751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 793751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 744293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3612738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 160898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15183 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 246354 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3612738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 793751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3612738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 954649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 764626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 726777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 724240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3859298 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 825427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 887160 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1248175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1452434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 173304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 954649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235632 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 173304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 887160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 954649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 954649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 887160 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEETINGS HELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THEIR INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 896150 |
| IRS990/TotalAssetsEOYAmt | 0 | 1093649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1093649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 744275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 905650 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 744275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 793751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 954649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5700 RACE STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
No mirrored PDF or thumbnail assets are attached yet.