Civic Intelligence

Forward Housing Corporation

EIN 25-1337059 • 501(c)3 • Pittsburgh, PA

Profile

To provide HUD subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the HUD 202 Section 8 program. SeniorCare Network manages this community and provides or assists in the provision of services to meet individual resident needs. Typically, even though this community is a supportive housing facility, between 50-70% of our residents are considered frail or at risk. To address these issues and the needs of those residing in this community, we employ a Service Coordinator to work with each resident as appropriate. The Service Coordinator assesses the needs of each resident and makes referrals to appropriate resources, such as families, senior centers, churches and other community groups.

5841 Forward AvenuePittsburgh, PA 15217-2343

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,935,635

Down $1,625,144 (-25%) from 2023

Liabilities

Down

$129,292

Down $2,212,486 (-94%) from 2023

Net Assets

Up

$4,806,343

Up $587,342 (+14%) from 2023

Revenue

Down

$1,802,028

Down $20,479 (-1.1%) from 2023

Expenses

Up

$1,296,807

Up $116,053 (+9.8%) from 2023

Net Income

Down

$505,221

Down $136,532 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,653,564Liabilities 2010: $3,359,730Net Assets 2010: $293,8342010Assets 2015: $4,055,588Liabilities 2015: $3,049,173Net Assets 2015: $1,006,4152015Assets 2016: $4,154,316Liabilities 2016: $2,927,108Net Assets 2016: $1,227,2082016Assets 2017: $4,322,472Liabilities 2017: $2,839,742Net Assets 2017: $1,482,7302017Assets 2019: $4,787,957Liabilities 2019: $2,693,117Net Assets 2019: $2,094,8402019Assets 2020: $5,241,834Liabilities 2020: $2,606,543Net Assets 2020: $2,635,2912020Assets 2021: $5,639,627Liabilities 2021: $2,542,961Net Assets 2021: $3,096,6662021Assets 2022: $5,941,209Liabilities 2022: $2,436,026Net Assets 2022: $3,505,1832022Assets 2023: $6,560,779Liabilities 2023: $2,341,778Net Assets 2023: $4,219,0012023Assets 2024: $4,935,635Liabilities 2024: $129,292Net Assets 2024: $4,806,3432024

Highlighted filing

2024

Assets$4,935,635
Liabilities$129,292
Net Assets$4,806,343

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,130,6762010Revenue 2015: $1,212,365Expenses 2015: $1,004,021Net Income 2015: $208,3442015Revenue 2016: $1,249,677Expenses 2016: $1,028,884Net Income 2016: $220,7932016Revenue 2017: $1,260,060Expenses 2017: $1,004,538Net Income 2017: $255,5222017Revenue 2019: $1,579,149Expenses 2019: $1,128,054Net Income 2019: $451,0952019Revenue 2020: $1,698,415Expenses 2020: $1,157,964Net Income 2020: $540,4512020Revenue 2021: $1,607,939Expenses 2021: $1,146,564Net Income 2021: $461,3752021Revenue 2022: $1,596,529Expenses 2022: $1,188,012Net Income 2022: $408,5172022Revenue 2023: $1,822,507Expenses 2023: $1,180,754Net Income 2023: $641,7532023Revenue 2024: $1,802,028Expenses 2024: $1,296,807Net Income 2024: $505,2212024

Highlighted filing

2024

Revenue$1,802,028
Expenses$1,296,807
Net Income$505,221

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,802,028
Mission and Program Overview

Mission

Supportive housing for low income elderly. To provide supportive housing for low income elderly and physically disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,416$2,171,052▼ $24,364
Investments in Publicly Traded Securities$3,000,651$1,627,685▼ $1,372,966
Savings and Temporary Cash Investments$783,315$642,855▼ $140,460
Cash and Non-Interest-Bearing Accounts$566,746$475,474▼ $91,272
Prepaid Expenses and Deferred Charges$14,651$17,233▲ $2,582
Accounts Receivable-$1,336-
Total Assets$6,560,779$4,935,635▼ $1,625,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,283--
Accounts Payable and Accrued Expenses$131,567$92,076▼ $39,491
Other Liabilities$36,612$37,216▲ $604
Deferred Revenue$3,316--
Total Liabilities$2,341,778$129,292▼ $2,212,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,213,828$4,801,170▲ $587,342
Net Assets With Donor Restrictions$5,173$5,173→ $0
Total Net Assets Fund Balance$4,219,001$4,806,343▲ $587,342
Total Liabilities and Net Assets / Fund Balance$6,560,779$4,935,635▼ $1,625,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,089$3,370,697$4,537,786
Equipment$620,560$2,277,780$2,898,340
Land$383,403-$383,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,173---$5,173
2023$5,173---$5,173
2022$5,173---$5,173
2021$5,173---$5,173
2020$5,172-▲ $1-$5,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas PicarsicDirector and President
Bob RosenthalDirector
Cherry WarrenDirector
Evan MillerDirector
Harold CaplanDirector
Joel SmalleyDirector
Judith TobeDirector
Merrille WeissmanDirector
Phyllis WechslerDirector
Rebecca LermanDirector
Shelley SufrinDirector
Stefanie SmallDirector
Yana WarshafskyDirector
Deborah WeinDirector (resigned 9-30-24)
Thomas NetzerDirector and Secretary
Terry LermanDirector and Treasurer
Donna KrumanDirector and Vice-Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,089
Program Service Revenue
$422,828
Investment Income
$49,111
Other Revenue
$0
Change in Net Assets
$505,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,121
Total Revenue per Audited Statements
$1,884,149
Total Revenue per Form 990
$1,802,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,396
Salaries, Compensation, and Employee Benefits$327,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,379--$258,379
Interest$185,817--$185,817
Depreciation Depletion$143,453--$143,453
Occupancy$143,451--$143,451
Fees for Services Management-$66,184-$66,184
Other Employee Benefits$44,611--$44,611
Office Expenses$44,395--$44,395
Insurance$31,884--$31,884
Payroll Taxes$21,125--$21,125
All Other Expenses$10,874--$10,874
Fees for Services Accounting-$9,769-$9,769
Fees for Services Legal-$9,045-$9,045
Advertising$8,735--$8,735
Other Expenses$8,577--$8,577
Information Technology$7,810--$7,810
Travel$4,882--$4,882
Pension Plan Contributions$3,296--$3,296
Conferences and Meetings$2,103--$2,103
Total Functional Expenses$1,211,809$84,998$0$1,296,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,807
Total Expenses per Audited Statements$1,296,807
Total Expenses per Form 990$1,296,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$37,216
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members - See answer to line 7a.

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

Election of members and their rights. A nominating committee of three(3) individuals shall meet for the purpose of considering and making nominations. All members shall have the right to suggest nominees to the committee. At least fifteen(15)days before the annual meeting, the nominating committee shall nominate, and shall certify to the Secretary, one nominee for each office of Director, which is to be filled at the meeting. At least ten(10)days before such annual meeting, the Secretary shall mail to the membership the names of the nominees together with notice of time and place of the annual meeting. Election of the members shall be held at each annual meeting.

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

A copy of the Form 990 was provided directly or emailed to each director of the Board for their review, prior to filing of the Form 990.

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

The organization has a written conflict of interest policy. The conflict of interest policy is reviewed and individual conflict of interest statements are signed by all board members at the first board meeting of the year. Any conflicts indicated would be discussed by the board and resolved. There have been no conflicts of interest to date.

Form 990, Part VI, Section B, line 15

Compensation process. The organization's top management officials are not compensated, and the corporation has no employees.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies of requested documents at IRS approved rates per page, or the requestor may come to the office to review the documents.

Filing and Contact Details

Filer

Filer Name
Forward Housing Corporation
EIN
25-1337059
Phone
4125213065
Address
5841 Forward Avenue, Pittsburgh, PA 15217-2343

Signing Officer

Name
Nicholas Picarsic
Title
President
Phone
4124273228
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Picarsic
Formed
1976
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Presbyterian SeniorCare
Address
1215 Hulton Road, Oakmont, PA 15139
Phone
4128265600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Organization is required to have an independent audit of its Federal awards received annually. There were no internal control of compliance findings as a result of this audit.

Financial Statement Notes

Part V, Line 4:

The endowment consists of $5,000 in cash that was donated for the purpose of using only the interest income for the ongoing expenses of the greenhouse for the residents.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director and Vice-Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (resigned 9-30-24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01330089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01802028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07810
IRS990/InformationTechnologyGrp/TotalAmt07810
IRS990/InsuranceGrp/ProgramServicesAmt031884
IRS990/InsuranceGrp/TotalAmt031884
IRS990/InterestGrp/ProgramServicesAmt0185817
IRS990/InterestGrp/TotalAmt0185817
IRS990/InvestmentIncomeGrp/ExclusionAmt049111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03000651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627685
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05648477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171052
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide HUD subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the HUD 202 Section 8 program. SeniorCare Network manages this community and provides or assists in the provision of services to meet individual resident needs. Typically, even though this community is a supportive housing facility, between 50-70% of our residents are considered frail or at risk. To address these issues and the needs of those residing in this community, we employ a Service Coordinator to work with each resident as appropriate. The Service Coordinator assesses the needs of each resident and makes referrals to appropriate resources, such as families, senior centers, churches and other community groups.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170283
IRS990/NetAssetsOrFundBalancesBOYAmt04219001
IRS990/NetAssetsOrFundBalancesEOYAmt04806343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04213828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04801170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143451
IRS990/OccupancyGrp/TotalAmt0143451
IRS990/OfficeExpensesGrp/ProgramServicesAmt044395
IRS990/OfficeExpensesGrp/TotalAmt044395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044611
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Wellness and Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0146415
IRS990/OtherExpensesGrp/ProgramServicesAmt1136002
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38577
IRS990/OtherExpensesGrp/TotalAmt0146415
IRS990/OtherExpensesGrp/TotalAmt1136002
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38577
IRS990/OtherLiabilitiesGrp/BOYAmt036612
IRS990/OtherLiabilitiesGrp/EOYAmt037216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258379
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021125
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03296
IRS990/PensionPlanContributionsGrp/TotalAmt03296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017233
IRS990/PrincipalOfficerNm0Nicholas Picarsic
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income Tenants
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Other Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327625
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01284496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-43977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287869
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01284496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06464698
IRS990ScheduleA/TotalSupportAmt06752567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03370697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04537786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0620560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02277780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296807
IRS990ScheduleD/LandGrp/BookValueAmt0383403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt082121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment consists of $5,000 in cash that was donated for the purpose of using only the interest income for the ongoing expenses of the greenhouse for the residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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