Civic Intelligence

Mercy-Douglass Human Services Residences Corporation

EIN 23-2087526 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Senior citizens housing provides 61 apartments for low income elderly and handicapped individuals.

4511-23 Walnut StreetPhiladelphia, PA 19104

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,768,336

Down $196,977 (-5.0%) from 2024

Liabilities

Down

$3,807,029

Down $52,056 (-1.3%) from 2024

Net Assets

Down

-$38,693

Down $144,921 (-136%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$1,021,003

Up $45,173 (+4.6%) from 2024

Expenses

Up

$1,165,924

Up $100,166 (+9.4%) from 2024

Net Income

Down

-$144,921

Down $54,993 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,751,153Liabilities 2011: $3,683,250Net Assets 2011: $67,9032011Assets 2012: $3,630,127Liabilities 2012: $3,643,864Net Assets 2012: -$13,7372012Assets 2013: $3,497,949Liabilities 2013: $3,573,323Net Assets 2013: -$75,3742013Assets 2014: $3,415,891Liabilities 2014: $3,568,825Net Assets 2014: -$152,9342014Assets 2015: $3,258,570Liabilities 2015: $3,565,224Net Assets 2015: -$306,6542015Assets 2016: $3,146,242Liabilities 2016: $3,376,054Net Assets 2016: -$229,8122016Assets 2017: $3,044,105Liabilities 2017: $2,182,725Net Assets 2017: $861,3802017Assets 2018: $4,964,237Liabilities 2018: $4,167,870Net Assets 2018: $796,3672018Assets 2019: $4,726,552Liabilities 2019: $4,039,210Net Assets 2019: $687,3422019Assets 2020: $4,729,262Liabilities 2020: $4,189,127Net Assets 2020: $540,1352020Assets 2021: $4,475,912Liabilities 2021: $3,964,603Net Assets 2021: $511,3092021Assets 2022: $4,529,769Liabilities 2022: $4,033,496Net Assets 2022: $496,2732022Assets 2023: $4,118,219Liabilities 2023: $3,922,063Net Assets 2023: $196,1562023Assets 2024: $3,965,313Liabilities 2024: $3,859,085Net Assets 2024: $106,2282024Assets 2025: $3,768,336Liabilities 2025: $3,807,029Net Assets 2025: -$38,6932025

Highlighted filing

2025

Assets$3,768,336
Liabilities$3,807,029
Net Assets-$38,693
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $941,388Expenses 2011: $991,272Net Income 2011: -$49,8842011Expenses 2012: $951,1562012Expenses 2013: $951,3902013Revenue 2014: $868,588Expenses 2014: $963,370Net Income 2014: -$94,7822014Revenue 2015: $842,907Expenses 2015: $996,627Net Income 2015: -$153,7202015Revenue 2016: $870,997Expenses 2016: $990,465Net Income 2016: -$119,4682016Revenue 2017: $1,961,262Expenses 2017: $870,070Net Income 2017: $1,091,1922017Revenue 2018: $861,497Expenses 2018: $926,510Net Income 2018: -$65,0132018Revenue 2019: $871,603Expenses 2019: $980,628Net Income 2019: -$109,0252019Revenue 2020: $942,381Expenses 2020: $1,089,588Net Income 2020: -$147,2072020Revenue 2021: $918,222Expenses 2021: $953,637Net Income 2021: -$35,4152021Revenue 2022: $966,516Expenses 2022: $981,552Net Income 2022: -$15,0362022Revenue 2023: $949,155Expenses 2023: $1,249,272Net Income 2023: -$300,1172023Revenue 2024: $975,830Expenses 2024: $1,065,758Net Income 2024: -$89,9282024Revenue 2025: $1,021,003Expenses 2025: $1,165,924Net Income 2025: -$144,9212025

Highlighted filing

2025

Revenue$1,021,003
Expenses$1,165,924
Net Income-$144,921
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,768,336
Liabilities
$3,807,029
Net assets
-$38,693
Revenue
$1,021,003
Expenses
$1,165,924
Net income
-$144,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$3.81$0.04$1.02$1.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.97$3.86$0.11$0.98$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.12$3.92$0.20$0.95$1.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.53$4.03$0.50$0.97$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.48$3.96$0.51$0.92$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.73$4.19$0.54$0.94$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.04$0.69$0.87$0.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$4.17$0.80$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$2.18$0.86$1.96$0.87$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.38$0.23$0.87$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.57$0.31$0.84$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.57$0.15$0.87$0.96$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.57$0.08$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.64$0.01$0.95
2011Summary only. Only limited summary data is available for this year.$3.75$3.68$0.07$0.94$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,021,003
Mission and Program Overview

Mission

Senior citizens housing provides 61 apartments for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,348$2,883,094▼ $158,254
Accounts Receivable$29,084$21,794▼ $7,290
Prepaid Expenses and Deferred Charges$13,587$15,404▲ $1,817
Cash and Non-Interest-Bearing Accounts$10,194$3,193▼ $7,001
Total Assets$3,965,313$3,768,336▼ $196,977
Other Assets Total$871,100$844,851▼ $26,249
Liabilities
Unsecured Notes Loans Payable$3,581,428$3,506,510▼ $74,918
Accounts Payable and Accrued Expenses$260,089$277,985▲ $17,896
Other Liabilities$17,568$22,534▲ $4,966
Total Liabilities$3,859,085$3,807,029▼ $52,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,228$-38,693▼ $144,921
Total Net Assets Fund Balance$106,228$-38,693▼ $144,921
Total Liabilities and Net Assets / Fund Balance$3,965,313$3,768,336▼ $196,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,112$4,975,692-
Other Land Buildings$298,599$400,809-
Land$155,395--
Equipment$93,988$481,508-
Other Assets Org$113,937--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deanna I Mcmillan PhdPresident
Jeanice M SalterMember
John LinghamMember
Sheila HowardMember
Jean KendrickSecretary
Randy M BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,752
Investment Income
$4,251
Other Revenue
$0
Change in Net Assets
$-144,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,003
Total Revenue per Audited Statements
$1,021,003
Total Revenue per Form 990
$1,021,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,017
Salaries, Compensation, and Employee Benefits$255,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,541$0$0$301,541
Other Salaries and Wages$178,416$0$0$178,416
Interest$127,349$0$0$127,349
Other Employee Benefits$61,184$0$0$61,184
Fees for Services Accounting$45,222$0$0$45,222
Fees for Services Management$38,280$0$0$38,280
Insurance$37,770$0$0$37,770
All Other Expenses$35,847$0$0$35,847
Other Expenses$26,139$0$0$26,139
Payroll Taxes$16,307$0$0$16,307
Office Expenses$15,508$0$0$15,508
Conferences and Meetings$1,025$0$0$1,025
Total Functional Expenses$1,165,924$0$0$1,165,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,924
Total Expenses per Audited Statements$1,165,924
Total Expenses per Form 990$1,165,924
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
Tenant Deposits Held in Trust$21,144
Prepaid Revenue$1,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mercy-douglass Human Service Residences Corp
EIN
23-2087526
Phone
2153861808
Address
4511-23 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Jeanice Salter
Title
Chief Executive Officer
Phone
2153861808
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organizations board of directors meet regularly”

Pt VI, Line 8A

“And take minutes of all meetings. There are no”

Pt VI, Line 8B

“COMMITTEES.”

Pt VI, Line 11B

“The organizations board of directors, accountant, and”

Pt VI, Line 11B

“Property manager review the 990 together to verify the”

Pt VI, Line 11B

“Amounts reported agree with the organizations audited”

Pt VI, Line 11B

“Financial statements for the year and all questions”

Pt VI, Line 11B

“ARE ANSWERED ACCURATELY.”

Pt VI, Line 19

“The organizations governing documents and financial”

Pt VI, Line 19

“Statements are available to the public in the”

Pt VI, Line 19

“Organizations office upon request.”

Financial Statement Notes

Pt X, Line 2

“The project is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the project qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The project has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The projects policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2025.”

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IRS990/OtherExpensesGrp/Desc1SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NURSING/ASSISTED LIVING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt081041
IRS990/OtherExpensesGrp/ProgramServicesAmt1116736
IRS990/OtherExpensesGrp/ProgramServicesAmt283559
IRS990/OtherExpensesGrp/ProgramServicesAmt326139
IRS990/OtherExpensesGrp/TotalAmt081041
IRS990/OtherExpensesGrp/TotalAmt1116736
IRS990/OtherExpensesGrp/TotalAmt283559
IRS990/OtherExpensesGrp/TotalAmt326139
IRS990/OtherLiabilitiesGrp/BOYAmt017568
IRS990/OtherLiabilitiesGrp/EOYAmt022534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016307
IRS990/PayrollTaxesGrp/TotalAmt016307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015404
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MERCY DOUGLASS AFFILIATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOMES/ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05228
IRS990/PYOtherExpensesAmt0829040
IRS990/PYProgramServiceRevenueAmt0970602
IRS990/PYRevenuesLessExpensesAmt0-89928
IRS990/PYSalariesCompEmpBnftPaidAmt0236718
IRS990/PYTotalExpensesAmt01065758
IRS990/PYTotalRevenueAmt0975830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01071712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03744089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744089
IRS990ScheduleA/TotalSupportAmt03759014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04975692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07310804
IRS990ScheduleD/EquipmentGrp/BookValueAmt093988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0575496
IRS990ScheduleD/ExpensesSubtotalAmt01165924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2482625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3199493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4113937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0699408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01021003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE PROJECT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE PROJECTS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02883094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0844851
IRS990ScheduleD/TotalExpensesPerForm990Amt01165924
IRS990ScheduleD/TotalLiabilityAmt022534
IRS990ScheduleD/TotalRevenuePerForm990Amt01021003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS MEET REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTORS, ACCOUNTANT, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY MANAGER REVIEW THE 990 TOGETHER TO VERIFY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03965313
IRS990/TotalAssetsEOYAmt03768336
IRS990/TotalAssetsGrp/BOYAmt03965313
IRS990/TotalAssetsGrp/EOYAmt03768336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03859085
IRS990/TotalLiabilitiesEOYAmt03807029
IRS990/TotalLiabilitiesGrp/BOYAmt03859085
IRS990/TotalLiabilitiesGrp/EOYAmt03807029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38693
IRS990/TotalProgramServiceExpensesAmt01165924

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