Civic Intelligence

Simeanna Apartments Inc

EIN 23-7148097 • 501(c)3 • Oshkosh, WI

Profile

To provide quality care and life-enriching opportunities to the aging, and those in need in a caring christian environment.

155 North Eagle StreetOshkosh, WI 54902

www.miravidaliving.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Down

$1,183,376

Down $85,162 (-6.7%) from 2023

Liabilities

Up

$72,115

Up $3,918 (+5.7%) from 2023

Net Assets

Down

$1,111,261

Down $89,080 (-7.4%) from 2023

Revenue

Up

$645,022

Up $33,939 (+5.6%) from 2023

Expenses

Down

$534,102

Down $8,197 (-1.5%) from 2023

Net Income

Up

$110,920

Up $42,136 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $436,581Liabilities 2010: $73,478Net Assets 2010: $363,1032010Assets 2011: $353,717Liabilities 2011: $28,336Net Assets 2011: $325,3812011Assets 2012: $335,847Liabilities 2012: $35,160Net Assets 2012: $300,6872012Assets 2013: $477,829Liabilities 2013: $45,947Net Assets 2013: $431,8822013Assets 2014: $508,096Liabilities 2014: $44,872Net Assets 2014: $463,2242014Assets 2015: $544,000Liabilities 2015: $46,368Net Assets 2015: $497,6322015Assets 2016: $669,019Liabilities 2016: $45,095Net Assets 2016: $623,9242016Assets 2017: $845,664Liabilities 2017: $63,874Net Assets 2017: $781,7902017Assets 2018: $999,049Liabilities 2018: $82,061Net Assets 2018: $916,9882018Assets 2019: $1,102,557Liabilities 2019: $59,810Net Assets 2019: $1,042,7472019Assets 2020: $1,220,504Liabilities 2020: $65,275Net Assets 2020: $1,155,2292020Assets 2021: $1,335,497Liabilities 2021: $69,908Net Assets 2021: $1,265,5892021Assets 2022: $1,304,589Liabilities 2022: $62,032Net Assets 2022: $1,242,5572022Assets 2023: $1,268,538Liabilities 2023: $68,197Net Assets 2023: $1,200,3412023Assets 2024: $1,183,376Liabilities 2024: $72,115Net Assets 2024: $1,111,2612024

Highlighted filing

2024

Assets$1,183,376
Liabilities$72,115
Net Assets$1,111,261

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $376,4092010Expenses 2011: $413,2602011Expenses 2012: $407,2212012Revenue 2013: $527,279Expenses 2013: $396,084Net Income 2013: $131,1952013Revenue 2014: $431,739Expenses 2014: $400,397Net Income 2014: $31,3422014Revenue 2015: $422,761Expenses 2015: $387,840Net Income 2015: $34,9212015Revenue 2016: $507,473Expenses 2016: $381,181Net Income 2016: $126,2922016Revenue 2017: $548,255Expenses 2017: $390,389Net Income 2017: $157,8662017Revenue 2018: $547,614Expenses 2018: $412,416Net Income 2018: $135,1982018Revenue 2019: $563,333Expenses 2019: $437,574Net Income 2019: $125,7592019Revenue 2020: $571,142Expenses 2020: $458,660Net Income 2020: $112,4822020Revenue 2021: $580,204Expenses 2021: $469,844Net Income 2021: $110,3602021Revenue 2022: $576,202Expenses 2022: $499,234Net Income 2022: $76,9682022Revenue 2023: $611,083Expenses 2023: $542,299Net Income 2023: $68,7842023Revenue 2024: $645,022Expenses 2024: $534,102Net Income 2024: $110,9202024

Highlighted filing

2024

Revenue$645,022
Expenses$534,102
Net Income$110,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.65$0.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.16$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.56$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.55$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$0.55$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.53$0.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.36$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$645,022
Mission and Program Overview

Mission

To provide quality care and life-enriching opportunities to the aging, and those in need in a caring christian environment.

To provide quality housing for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,243$403,470▼ $78,773
Land, Buildings, and Equipment, Net$411,893$372,471▼ $39,422
Prepaid Expenses and Deferred Charges$6,971$3,532▼ $3,439
Total Assets$1,268,538$1,183,376▼ $85,162
Other Assets Total$367,431$403,903▲ $36,472
Liabilities
Escrow Account Liability$35,263$36,342▲ $1,079
Other Liabilities$29,260$32,727▲ $3,467
Accounts Payable and Accrued Expenses$3,674$3,046▼ $628
Total Liabilities$68,197$72,115▲ $3,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,341$1,111,261▼ $89,080
Total Net Assets Fund Balance$1,200,341$1,111,261▼ $89,080
Total Liabilities and Net Assets / Fund Balance$1,268,538$1,183,376▼ $85,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728$1,472,229$1,474,957
Equipment$200,021$686,840$886,861
Leasehold Improvements$109,771$138,899$248,670
Land$59,951-$59,951
Other Assets Org$324,775--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark BeecherChair
Theresa BertramPresident & CEO
Nate OlsenVice-chair
Diane LangdonBoard Member
Dr Paula McnielBoard Member
Jason LoweBoard Member
Jim StapelBoard Member
Mark BoettcherBoard Member
Stew RieckmanBoard Member
Jamie BonellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,447
Investment Income
$1,612
Other Revenue
$11,963
Change in Net Assets
$110,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,189
Salaries, Compensation, and Employee Benefits$211,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,748$86,112-$211,860
Occupancy$120,191$1,599-$121,790
Depreciation Depletion$57,462--$57,462
Fees for Services Management$56,004--$56,004
Fees for Services Other$21,649$3,997-$25,646
Office Expenses$10,277$8,522-$18,799
Insurance$5,486--$5,486
Fees for Services Accounting-$3,398-$3,398
Advertising-$582-$582
Other Expenses$31,694$479-$479
Fees for Services Legal-$125-$125
Travel-$62-$62
Other Employee Benefits-$53-$53
Interest$27--$27
Total Functional Expenses$428,538$105,564$0$534,102
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 Affiliates$32,727
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.

Form 990, Part VI, Section A, Line 6

Miravida living, inc. Is the sole member of simeanna apartments, inc.

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

The directors of simeanna apartments, inc. Are elected by the board of directors of the sole member, miravida living, inc.

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

Major standard operating procedures, major policies, and programs of simeanna apartments, inc. Are submitted to the board of directors of the sole member, miravida living, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, miravida living, inc.

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

Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.

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

Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Simeanna Apartments Inc
EIN
23-7148097
Phone
9202354653
Address
155 NORTH EAGLE STREET, OSHKOSH, WI 54902

Signing Officer

Name
Theresa M Bertram
Title
President & CEO
Phone
9202325228
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa M Bertram
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany transfer net assets -200,000.

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits held in trust: hud regulations require that security deposits be maintained in a separate account in the name of the project. Total funds in this account are required to equal or exceed the aggregate of all the project's security deposit obligations.

PART X, LINE 2:

The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files informational returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.

Raw XML AppendixShowing 400 of 621 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/LandBldgEquipCostOrOtherBssAmt02670439
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0130
IRS990/MissionDesc0TO PROVIDE QUALITY CARE AND LIFE-ENRICHING OPPORTUNITIES TO THE AGING, AND THOSE IN NEED IN A CARING CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01200341
IRS990/NetAssetsOrFundBalancesEOYAmt01111261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/ProgramServicesAmt0120191
IRS990/OccupancyGrp/TotalAmt0121790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OfficeExpensesGrp/ProgramServicesAmt010277
IRS990/OfficeExpensesGrp/TotalAmt018799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367431
IRS990/OtherAssetsTotalGrp/EOYAmt0403903
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt031694
IRS990/OtherExpensesGrp/TotalAmt031694
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherLiabilitiesGrp/BOYAmt029260
IRS990/OtherLiabilitiesGrp/EOYAmt032727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1AIR CONDITIONER RENTAL
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt07275
IRS990/OtherRevenueMiscGrp/ExclusionAmt14412
IRS990/OtherRevenueMiscGrp/ExclusionAmt2146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2146
IRS990/OtherRevenueTotalAmt011963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03532
IRS990/PrincipalOfficerNm0THERESA M BERTRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01676
IRS990/PYOtherExpensesAmt0319387
IRS990/PYOtherRevenueAmt012203
IRS990/PYProgramServiceRevenueAmt0597204
IRS990/PYRevenuesLessExpensesAmt068784
IRS990/PYSalariesCompEmpBnftPaidAmt0222912
IRS990/PYTotalExpensesAmt0542299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AIR CONDITIONER RENTAL - 2020 AMOUNT: $ 4,700. 2021 AMOUNT: $ 4,080. 2022 AMOUNT: $ 4,310. 2023 AMOUNT: $ 4,180. 2024 AMOUNT: $ 4,412. LAUNDRY REVENUE - 2020 AMOUNT: $ 7,083. 2021 AMOUNT: $ 6,766. 2022 AMOUNT: $ 6,738. 2023 AMOUNT: $ 7,636. 2024 AMOUNT: $ 7,275. BEAUTY SHOP REVENUE - 2020 AMOUNT: $ 90. 2021 AMOUNT: $ 236. 2022 AMOUNT: $ 251. 2023 AMOUNT: $ 167. 2024 AMOUNT: $ 146. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 40. 2021 AMOUNT: $ 120. 2022 AMOUNT: $ 50. 2023 AMOUNT: $ 220. 2024 AMOUNT: $ 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04016
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78640
IRS990ScheduleA/PublicSupportPY509Pct00.78590
IRS990ScheduleA/PublicSupportTotal509Amt02346452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0108227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0574555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559018
IRS990ScheduleA/Total509Grp/TotalAmt02921007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02983653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0886861
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt059951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1324775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNRESTRICTED REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST: HUD REGULATIONS REQUIRE THAT SECURITY DEPOSITS BE MAINTAINED IN A SEPARATE ACCOUNT IN THE NAME OF THE PROJECT. TOTAL FUNDS IN THIS ACCOUNT ARE REQUIRED TO EQUAL OR EXCEED THE AGGREGATE OF ALL THE PROJECT'S SECURITY DEPOSIT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403903
IRS990ScheduleD/TotalLiabilityAmt032727
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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