Civic Intelligence

Pennley Supportive Housing for The

EIN 25-1832272 • 501(c)3 • Boston, MA

Profile

To purchase, construct, own and operate affordable housing for elderly persons of low income

33 Arch Street Ste 1000 10th FLBoston, MA 02110

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,216,248

Down $58,489 (-2.6%) from 2023

Liabilities

Down

$802,538

Down $52,808 (-6.2%) from 2023

Net Assets

Down

$1,413,710

Down $5,681 (-0.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$408,869

Up $2,633 (+0.6%) from 2023

Expenses

Down

$414,550

Down $10,647 (-2.5%) from 2023

Net Income

Up

-$5,681

Up $13,280 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,177,751Liabilities 2010: $86,616Net Assets 2010: $3,091,1352010Assets 2011: $3,098,502Liabilities 2011: $71,686Net Assets 2011: $3,026,8162011Assets 2012: $3,019,350Liabilities 2012: $77,386Net Assets 2012: $2,941,9642012Assets 2013: $2,905,055Liabilities 2013: $79,821Net Assets 2013: $2,825,2342013Assets 2014: $2,797,571Liabilities 2014: $73,233Net Assets 2014: $2,724,3382014Assets 2015: $2,737,244Liabilities 2015: $105,193Net Assets 2015: $2,632,0512015Assets 2016: $2,692,445Liabilities 2016: $143,116Net Assets 2016: $2,549,3292016Assets 2017: $2,573,742Liabilities 2017: $80,691Net Assets 2017: $2,493,0512017Assets 2018: $2,463,285Liabilities 2018: $91,695Net Assets 2018: $2,371,5902018Assets 2019: $2,380,842Liabilities 2019: $138,877Net Assets 2019: $2,241,9652019Assets 2020: $2,306,596Liabilities 2020: $149,203Net Assets 2020: $2,157,3932020Assets 2021: $2,308,441Liabilities 2021: $169,052Net Assets 2021: $2,139,3892021Assets 2022: $2,279,095Liabilities 2022: $840,743Net Assets 2022: $1,438,3522022Assets 2023: $2,274,737Liabilities 2023: $855,346Net Assets 2023: $1,419,3912023Assets 2024: $2,216,248Liabilities 2024: $802,538Net Assets 2024: $1,413,7102024

Highlighted filing

2024

Assets$2,216,248
Liabilities$802,538
Net Assets$1,413,710
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $322,7632010Expenses 2011: $303,1372011Expenses 2012: $324,9192012Expenses 2013: $364,8272013Revenue 2014: $249,112Expenses 2014: $350,008Net Income 2014: -$100,8962014Revenue 2015: $248,451Expenses 2015: $340,738Net Income 2015: -$92,2872015Revenue 2016: $298,646Expenses 2016: $381,368Net Income 2016: -$82,7222016Revenue 2017: $253,729Expenses 2017: $310,007Net Income 2017: -$56,2782017Revenue 2018: $248,173Expenses 2018: $369,634Net Income 2018: -$121,4612018Revenue 2019: $252,637Expenses 2019: $382,262Net Income 2019: -$129,6252019Revenue 2020: $283,079Expenses 2020: $367,651Net Income 2020: -$84,5722020Revenue 2021: $361,005Expenses 2021: $379,009Net Income 2021: -$18,0042021Revenue 2022: $391,186Expenses 2022: $400,223Net Income 2022: -$9,0372022Revenue 2023: $406,236Expenses 2023: $425,197Net Income 2023: -$18,9612023Revenue 2024: $408,869Expenses 2024: $414,550Net Income 2024: -$5,6812024

Highlighted filing

2024

Revenue$408,869
Expenses$414,550
Net Income-$5,681
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,216,248
Liabilities
$802,538
Net assets
$1,413,710
Revenue
$408,869
Expenses
$414,550
Net income
-$5,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.80$1.41$0.41$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.86$1.42$0.41$0.43$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.84$1.44$0.39$0.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.17$2.14$0.36$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.15$2.16$0.28$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$0.25$0.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.37$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.25$0.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.14$2.55$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$0.25$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.72$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.07$3.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.09$3.09$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$408,869
Mission and Program Overview

Mission

To purchase, construct, own and operate affordable housing for elderly persons of low income

Provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,583$1,850,403▼ $19,180
Accounts Receivable$546$22,960▲ $22,414
Prepaid Expenses and Deferred Charges$15,439$18,876▲ $3,437
Cash and Non-Interest-Bearing Accounts$90,646$8,188▼ $82,458
Total Assets$2,274,737$2,216,248▼ $58,489
Other Assets Total$298,523$315,821▲ $17,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,000$692,000→ $0
Unsecured Notes Loans Payable-$80,890-
Other Liabilities$80,890$0▼ $80,890
Accounts Payable and Accrued Expenses$70,521$17,724▼ $52,797
Escrow Account Liability$10,250$10,479▲ $229
Deferred Revenue$1,685$1,445▼ $240
Total Liabilities$855,346$802,538▼ $52,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,391$1,413,710▼ $5,681
Total Net Assets Fund Balance$1,419,391$1,413,710▼ $5,681
Total Liabilities and Net Assets / Fund Balance$2,274,737$2,216,248▼ $58,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,719$2,060,058$3,909,777
Other Land Buildings$684$37,129$37,813
Equipment$0$18,064$18,064
Other Assets Org$305,174--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juan PowellDirector/president
Beverly BatesDirector
Dehavilland WilliamsDirector
Johanna SmithDirector
Jonathan KleinDirector
Tamara DudukovichDirector
Thomas BuonopaneDirector
Jacqueline AlexanderDirector/treasurer (until 9/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$266,163
Program Service Revenue
$141,911
Investment Income
$795
Other Revenue
$0
Change in Net Assets
$-5,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,869
Total Revenue per Form 990
$408,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,397--$139,397
Depreciation Depletion$109,510--$109,510
Fees for Services Other$83,527--$83,527
Fees for Services Management$260$27,587-$27,847
Office Expenses$19,077--$19,077
Fees for Services Accounting-$16,937-$16,937
Advertising$2,113--$2,113
Other Expenses$1,415--$1,415
Conferences and Meetings$1,020--$1,020
Fees for Services Legal$124--$124
Total Functional Expenses$370,026$44,524$0$414,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,550
Total Expenses per Audited Statements$414,550
Total Expenses per Form 990$414,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation incurred a management fee of $27,207 for the year ended august 31, 2024. The management fee was 6.386% of effective gross income as of january 1, 2022, which was increased to 7.071% as of march 1, 2024. The agreement is in effect until canceled by hud, the corporation or tcb.”

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

“An officer of the management company reviews the return. A copy of the 990 is provided to the board prior to filing.”

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

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Currently the officers, key employees and directors receive no compensation from the organization or from related organizations. If and when the officers or key employees are compensated it will be reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pennley Supportive Housing for the
EIN
25-1832272
Phone
8572218600
Address
33 ARCH STREET STE 1000 10TH FL, BOSTON, MA 02110

Signing Officer

Name
Thomas Buonopane
Title
Chief Investment Officer
Phone
8572218600
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartholomew J Mitchell I
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 83,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,527.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of august 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service ("irs") for a period of three years. While no income tax returns are currently being examined by the irs, fiscal years since 2021 remain open.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/OccupancyGrp/TotalAmt0139397
IRS990/OfficeExpensesGrp/ProgramServicesAmt019077
IRS990/OfficeExpensesGrp/TotalAmt019077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298523
IRS990/OtherAssetsTotalGrp/EOYAmt0315821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013583
IRS990/OtherExpensesGrp/ProgramServicesAmt11415
IRS990/OtherExpensesGrp/TotalAmt013583
IRS990/OtherExpensesGrp/TotalAmt11415
IRS990/OtherLiabilitiesGrp/BOYAmt080890
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018876
IRS990/PrincipalOfficerNm0BARTHOLOMEW J MITCHELL I
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0425197
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt0139320
IRS990/PYRevenuesLessExpensesAmt0-18961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 849. MISCELLANEOUS - 2020 AMOUNT: $ 2,560. 2021 AMOUNT: $ 1,351. 2022 AMOUNT: $ 225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01524
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01843866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282187
IRS990ScheduleA/Total509Grp/TotalAmt01843866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01849719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909777
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414550
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037813
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, FISCAL YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315821
IRS990ScheduleD/TotalExpensesPerForm990Amt0414550
IRS990ScheduleD/TotalRevenuePerForm990Amt0408869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED A MANAGEMENT FEE OF $27,207 FOR THE YEAR ENDED AUGUST 31, 2024. THE MANAGEMENT FEE WAS 6.386% OF EFFECTIVE GROSS INCOME AS OF JANUARY 1, 2022, WHICH WAS INCREASED TO 7.071% AS OF MARCH 1, 2024. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR TCB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE RETURN. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE OFFICERS, KEY EMPLOYEES AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION OR FROM RELATED ORGANIZATIONS. IF AND WHEN THE OFFICERS OR KEY EMPLOYEES ARE COMPENSATED IT WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 83,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02274737
IRS990/TotalAssetsEOYAmt02216248
IRS990/TotalAssetsGrp/BOYAmt02274737
IRS990/TotalAssetsGrp/EOYAmt02216248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855346
IRS990/TotalLiabilitiesEOYAmt0802538
IRS990/TotalLiabilitiesGrp/BOYAmt0855346
IRS990/TotalLiabilitiesGrp/EOYAmt0802538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370026
IRS990/TotalProgramServiceRevenueAmt0141911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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