Civic Intelligence

Evesham Section 811 Housing Corporation

EIN 23-3079514 • 501(c)3 • Philadelphia, PA

Profile

The organization provides affordable housing to people with physical disabilities where they enjoy an environment of independence and mobility.

2600 Belmont AvenuePhiladelphia, PA 19131

www.inglis.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$395,138

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 201.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,007,746

Down $32,504 (-3.1%) from 2023

Liabilities

Up

$670,675

Up $195,937 (+41%) from 2023

Net Assets

Down

$337,071

Down $228,441 (-40%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$196,447

Up $133,565 (+212%) from 2023

Expenses

Up

$424,888

Up $135,874 (+47%) from 2023

Net Income

Down

-$228,441

Down $2,309 (-1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,902,448Liabilities 2010: $68,677Net Assets 2010: $1,833,7712010Assets 2011: $1,794,888Liabilities 2011: $70,680Net Assets 2011: $1,724,2082011Assets 2012: $1,697,844Liabilities 2012: $70,813Net Assets 2012: $1,627,0312012Assets 2013: $1,607,037Liabilities 2013: $69,981Net Assets 2013: $1,537,0562013Assets 2014: $1,531,319Liabilities 2014: $86,665Net Assets 2014: $1,444,6542014Assets 2015: $1,423,567Liabilities 2015: $142,772Net Assets 2015: $1,280,7952015Assets 2016: $1,364,167Liabilities 2016: $111,312Net Assets 2016: $1,252,8552016Assets 2017: $1,298,246Liabilities 2017: $107,506Net Assets 2017: $1,190,7402017Assets 2018: $1,283,699Liabilities 2018: $169,661Net Assets 2018: $1,114,0382018Assets 2019: $1,244,029Liabilities 2019: $137,128Net Assets 2019: $1,106,9012019Assets 2020: $1,197,284Liabilities 2020: $138,162Net Assets 2020: $1,059,1222020Assets 2021: $1,144,905Liabilities 2021: $150,198Net Assets 2021: $994,7072021Assets 2022: $1,081,792Liabilities 2022: $290,148Net Assets 2022: $791,6442022Assets 2023: $1,040,250Liabilities 2023: $474,738Net Assets 2023: $565,5122023Assets 2024: $1,007,746Liabilities 2024: $670,675Net Assets 2024: $337,0712024

Highlighted filing

2024

Assets$1,007,746
Liabilities$670,675
Net Assets$337,071
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $247,1572010Expenses 2011: $261,8562011Expenses 2012: $253,6912012Expenses 2013: $263,7092013Revenue 2014: $175,466Expenses 2014: $267,868Net Income 2014: -$92,4022014Revenue 2015: $176,923Expenses 2015: $340,782Net Income 2015: -$163,8592015Revenue 2016: $227,485Expenses 2016: $255,425Net Income 2016: -$27,9402016Revenue 2017: $185,987Expenses 2017: $248,102Net Income 2017: -$62,1152017Revenue 2018: $181,982Expenses 2018: $258,684Net Income 2018: -$76,7022018Revenue 2019: $213,586Expenses 2019: $220,723Net Income 2019: -$7,1372019Revenue 2020: $170,228Expenses 2020: $218,007Net Income 2020: -$47,7792020Revenue 2021: $185,676Expenses 2021: $250,091Net Income 2021: -$64,4152021Revenue 2022: $181,267Expenses 2022: $384,330Net Income 2022: -$203,0632022Revenue 2023: $62,882Expenses 2023: $289,014Net Income 2023: -$226,1322023Revenue 2024: $196,447Expenses 2024: $424,888Net Income 2024: -$228,4412024

Highlighted filing

2024

Revenue$196,447
Expenses$424,888
Net Income-$228,441
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,007,746
Liabilities
$670,675
Net assets
$337,071
Revenue
$196,447
Expenses
$424,888
Net income
-$228,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.20$0.42$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.18$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.11$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.18$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.18$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$0.18$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$196,447
Mission and Program Overview

Mission

Provide affordable housing to people with physical disabilities where they enjoy an environment of independence and mobility.

Provide affordable housing to people with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,302$760,732▼ $39,570
Prepaid Expenses and Deferred Charges$11,130$12,362▲ $1,232
Savings and Temporary Cash Investments$8,328$10,036▲ $1,708
Accounts Receivable$4,314$0▼ $4,314
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,040,250$1,007,746▼ $32,504
Other Assets Total$215,976$224,416▲ $8,440
Liabilities
Other Liabilities$448,738$648,790▲ $200,052
Accounts Payable and Accrued Expenses$20,695$16,578▼ $4,117
Escrow Account Liability$5,305$5,307▲ $2
Total Liabilities$474,738$670,675▲ $195,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,512$337,071▼ $228,441
Total Net Assets Fund Balance$565,512$337,071▼ $228,441
Total Liabilities and Net Assets / Fund Balance$1,040,250$1,007,746▼ $32,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,751$1,875,102$2,634,853
Equipment$980$63,266$64,246
Land$1-$1
Other Assets Org$131,811--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ellen Pulver FlattChair
Dyann RothPresident & CEO
Gregory PrimasDirector
Ian SmithDirector
JOSEPHINE D'ANTONIODirector
Kel SmithDirector
Ted RosenDirector
Tony PaytonDirector
Christopher BatheCFO
Denise MarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,425
Investment Income
$738
Other Revenue
$1,284
Change in Net Assets
$-228,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,447
Total Revenue per Form 990
$196,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,787
Salaries, Compensation, and Employee Benefits$90,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,510$36,627-$75,137
Depreciation Depletion$59,772--$59,772
Fees for Services Other$37,228$191-$37,419
Office Expenses$10,929$9,882-$20,811
Occupancy$18,153$60-$18,213
Fees for Services Accounting-$17,258-$17,258
Insurance$14,980--$14,980
Fees for Services Management-$12,208-$12,208
Other Employee Benefits$4,182$3,978-$8,160
Payroll Taxes$2,633$2,505-$5,138
Pension Plan Contributions$854$812-$1,666
Conferences and Meetings-$1,601-$1,601
Information Technology-$1,451-$1,451
Other Expenses$1,243$71-$71
All Other Expenses$1$3-$4
Total Functional Expenses$188,485$236,403$0$424,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,888
Total Expenses per Audited Statements$424,888
Total Expenses per Form 990$424,888
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
Due to Affiliate$565,773
Miscellaneous$83,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There shall be an executive committee of the corporation which shall consist of the officers of the corporation. This committee shall, whenever in its judgment it appears necessary, act for the corporation between meetings of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The directors of this organization shall be appointed by inglis housing corporation (housing).”

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

“The prepared 990 is initially reviewed by internal finance personnel. Once the form 990 is approved by management, the audit committee and each member of the board of directors receive copies to review prior to being filed with the irs.”

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

“Any duality of interest or possible conflict of interest on the part of any director shall be disclosed to the other directors and made a matter of record not later than when the interest becomes a matter of board action. No officer or director of housing or the corporation shall have any financial interest in the project assisted under section 811 of the national affordable housing act. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, shall leave the room during discussion and voting, and such director shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, that the director left the room during discussion and voting, and the quorum situation. Family and business relationships are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, LINE 1A:

“Board meetings the board for evesham section 811 housing corporation has four meetings per year.”

Filing and Contact Details

Filer

Filer Name
Evesham Section 811 Housing Corporation
EIN
23-3079514
Phone
2158785600
Address
2600 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Christopher Bathe
Title
CFO
Phone
2158785600
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits: the project holds in trust security deposit amounts advanced by the tenants of the project upon move-in. The project records these deposits plus interest as a liability.”

Raw XML AppendixShowing 400 of 816 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/Desc0THE ORGANIZATION PROVIDES HUD-FUNDED WHEELCHAIR ACCESSIBLE HOUSING TO LOW INCOME PEOPLE WITH PHYSICAL DISABILITIES AT ITS 17-UNIT APARTMENT COMPLEX. DURING FY 2024, INGLIS GARDENS AT EVESHAM MAINTAINED 90-95% OCCUPANCY IN ITS 17 APARTMENTS.INGLIS GARDENS AT EVESHAM OPENED IN SEPTEMBER 2003 AND FEATURES 17 ONE-BEDROOM ACCESSIBLE APARTMENTS DESIGNED FOR PEOPLE WITH PHYSICAL DISABILITIES WHO REQUIRE WHEELCHAIRS. THE APARTMENTS ARE FOR RENT BY LOW OR VERY LOW INCOME INDIVIDUALS, 18 YEARS OF AGE OR OLDER, WHO CAN LIVE INDEPENDENTLY.TENANTS MAY ALSO TAKE ADVANTAGE OF OTHER INGLIS PROGRAMS, INCLUDING:CARE MANAGEMENT - HELPING CLIENTS WITH PHYSICAL DISABILITIES TO ARRANGE AND MANAGE THE RESOURCES NECESSARY TO MAINTAIN A HEALTHY, INDEPENDENT LIFESTYLE.RESIDENT SERVICES COORDINATION- PROVIDING SERVICES THAT LINK RESIDENTS OF AFFORDABLE, ACCESSIBLE HOUSING TO SUPPORTIVE SERVICES AND COMMUNITY RESOURCES.COMMUNITY EMPLOYMENT SERVICES - FINDING EMPLOYMENT OPPORTUNITIES AND PROVIDING JOB COACHING AND TRAINING.ADULT DAY PROGRAM - PROVIDING STIMULATING SOCIAL, EDUCATIONAL, THERAPEUTIC AND WELLNESS ACTIVITIES.JOURNEYS- BEHAVIORAL HEALTH MOBILE PEER SUPPORT PARTNERSHIP SERVICES.INGLIS ASSISTIVE TECHNOLOGY SOLUTIONS-ASSISTIVE TECHNOLOGY SOLUTIONS FOR COMMUNITY-BASED CLIENTS (ATS).
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01451
IRS990/InformationTechnologyGrp/TotalAmt01451
IRS990/InsuranceGrp/ProgramServicesAmt014980
IRS990/InsuranceGrp/TotalAmt014980
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760732
IRS990/LandBldgEquipCostOrOtherBssAmt02699100
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO PEOPLE WITH PHYSICAL DISABILITIES WHERE THEY ENJOY AN ENVIRONMENT OF INDEPENDENCE AND MOBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0565512
IRS990/NetAssetsOrFundBalancesEOYAmt0337071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt018153
IRS990/OccupancyGrp/TotalAmt018213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09882
IRS990/OfficeExpensesGrp/ProgramServicesAmt010929
IRS990/OfficeExpensesGrp/TotalAmt020811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215976
IRS990/OtherAssetsTotalGrp/EOYAmt0224416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08160
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2RESIDENT/CONSUMER ACTIV
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt01243
IRS990/OtherExpensesGrp/TotalAmt0149535
IRS990/OtherExpensesGrp/TotalAmt11243
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherLiabilitiesGrp/BOYAmt0448738
IRS990/OtherLiabilitiesGrp/EOYAmt0648790
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01284
IRS990/OtherRevenueTotalAmt01284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038510
IRS990/OtherSalariesAndWagesGrp/TotalAmt075137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02505
IRS990/PayrollTaxesGrp/ProgramServicesAmt02633
IRS990/PayrollTaxesGrp/TotalAmt05138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0854
IRS990/PensionPlanContributionsGrp/TotalAmt01666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012362
IRS990/PrincipalOfficerNm0DYANN ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0202283
IRS990/PYOtherRevenueAmt0757
IRS990/PYProgramServiceRevenueAmt061749
IRS990/PYRevenuesLessExpensesAmt0-226132
IRS990/PYSalariesCompEmpBnftPaidAmt086731
IRS990/PYTotalExpensesAmt0289014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE REVENUE - 2019 AMOUNT: $ 1,394. 2020 AMOUNT: $ 1,012. 2021 AMOUNT: $ 622. 2022 AMOUNT: $ 757. 2023 AMOUNT: $ 1,284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01918
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt0783644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168307
IRS990ScheduleA/Total509Grp/TotalAmt0789513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424888
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS: THE PROJECT HOLDS IN TRUST SECURITY DEPOSIT AMOUNTS ADVANCED BY THE TENANTS OF THE PROJECT UPON MOVE-IN. THE PROJECT RECORDS THESE DEPOSITS PLUS INTEREST AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224416
IRS990ScheduleD/TotalExpensesPerForm990Amt0424888
IRS990ScheduleD/TotalLiabilityAmt0648790
IRS990ScheduleD/TotalRevenuePerForm990Amt0196447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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