Civic Intelligence

Rockport Affordable Housing Inc

EIN 27-3491179 • 501(c)3 • Beverly, MA

Profile

To provide affordable housing for low-income individuals

PO Box 507Beverly, MA 01915

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

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

Liabilities / Revenue

98th percentile

7.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

97th percentile

$459,914

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

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

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$2,447,175

Down $50,337 (-2.0%) from 2023

Liabilities

Down

$2,716,885

Down $29,111 (-1.1%) from 2023

Net Assets

Down

-$269,710

Down $21,226 (-8.5%) from 2023

Revenue

Up

$367,491

Up $20,215 (+5.8%) from 2023

Expenses

Up

$388,717

Up $1,868 (+0.5%) from 2023

Net Income

Up

-$21,226

Up $18,347 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,550,528Liabilities 2013: $2,544,775Net Assets 2013: $5,7532013Assets 2014: $2,468,749Liabilities 2014: $2,495,705Net Assets 2014: -$26,9562014Assets 2015: $2,762,279Liabilities 2015: $2,813,856Net Assets 2015: -$51,5772015Assets 2016: $2,703,921Liabilities 2016: $2,753,649Net Assets 2016: -$49,7282016Assets 2017: $2,684,115Liabilities 2017: $2,744,331Net Assets 2017: -$60,2162017Assets 2018: $2,610,338Liabilities 2018: $2,734,120Net Assets 2018: -$123,7822018Assets 2019: $2,579,788Liabilities 2019: $2,716,344Net Assets 2019: -$136,5562019Assets 2020: $2,589,659Liabilities 2020: $2,733,648Net Assets 2020: -$143,9892020Assets 2021: $2,615,226Liabilities 2021: $2,781,852Net Assets 2021: -$166,6262021Assets 2022: $2,527,973Liabilities 2022: $2,736,884Net Assets 2022: -$208,9112022Assets 2023: $2,497,512Liabilities 2023: $2,745,996Net Assets 2023: -$248,4842023Assets 2024: $2,447,175Liabilities 2024: $2,716,885Net Assets 2024: -$269,7102024

Highlighted filing

2024

Assets$2,447,175
Liabilities$2,716,885
Net Assets-$269,710

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $31,520Expenses 2013: $25,767Net Income 2013: $5,7532013Revenue 2014: $337,096Expenses 2014: $369,805Net Income 2014: -$32,7092014Revenue 2015: $327,431Expenses 2015: $352,052Net Income 2015: -$24,6212015Revenue 2016: $328,046Expenses 2016: $326,197Net Income 2016: $1,8492016Revenue 2017: $329,438Expenses 2017: $339,926Net Income 2017: -$10,4882017Revenue 2018: $313,492Expenses 2018: $377,058Net Income 2018: -$63,5662018Revenue 2019: $325,984Expenses 2019: $338,758Net Income 2019: -$12,7742019Revenue 2020: $311,357Expenses 2020: $318,790Net Income 2020: -$7,4332020Revenue 2021: $325,575Expenses 2021: $348,212Net Income 2021: -$22,6372021Revenue 2022: $316,787Expenses 2022: $359,072Net Income 2022: -$42,2852022Revenue 2023: $347,276Expenses 2023: $386,849Net Income 2023: -$39,5732023Revenue 2024: $367,491Expenses 2024: $388,717Net Income 2024: -$21,2262024

Highlighted filing

2024

Revenue$367,491
Expenses$388,717
Net Income-$21,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.72$0.27$0.37$0.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.75$0.25$0.35$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.74$0.21$0.32$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.78$0.17$0.33$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.73$0.14$0.31$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.72$0.14$0.33$0.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.73$0.12$0.31$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.74$0.06$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.75$0.05$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.81$0.05$0.33$0.35$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.50$0.03$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.55$2.54$0.01$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$367,491
Mission and Program Overview

Mission

To provide housing facilities to low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,086$2,167,041▼ $68,045
Prepaid Expenses and Deferred Charges$7,624$5,601▼ $2,023
Cash and Non-Interest-Bearing Accounts$4,972$2,739▼ $2,233
Accounts Receivable$2,882$2,094▼ $788
Total Assets$2,497,512$2,447,175▼ $50,337
Other Assets Total$246,948$269,700▲ $22,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,636,303$2,624,939▼ $11,364
Accounts Payable and Accrued Expenses$90,592$72,959▼ $17,633
Escrow Account Liability$17,535$18,480▲ $945
Deferred Revenue$1,566$507▼ $1,059
Total Liabilities$2,745,996$2,716,885▼ $29,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,484$-269,710▼ $21,226
Total Net Assets Fund Balance$-248,484$-269,710▼ $21,226
Total Liabilities and Net Assets / Fund Balance$2,497,512$2,447,175▼ $50,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,290$697,932$2,842,222
Equipment$16,414$25,608$42,022
Leasehold Improvements$6,337$3,198$9,535
Other Assets Org$251,220--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GillisPresident
Pam ConstantineVice President
Abu ToppinDirector
Cynthia Nina-sotoDirector
Dane PoeskeDirector
Isis PatteronDirector
Kevin NoyesDirector
Michael SchaafDirector
Rick AlpernDirector
Tracey ArmstrongDirector
William ScanlonDirector
Andrew DefranzaExecutive Director
Kurt JamesClerk
Timothy DonovanCOO
John ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,873
Investment Income
$1,024
Other Revenue
$7,594
Change in Net Assets
$-21,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$367,491
Total Revenue per Form 990
$367,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,717
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
Fees for Services Management$66,111$34,780-$100,891
Depreciation Depletion$80,838--$80,838
Occupancy$69,584--$69,584
Insurance$35,995--$35,995
Interest$23,039--$23,039
Other Expenses$15,185--$15,185
Fees for Services Accounting-$14,519-$14,519
Office Expenses$14,450--$14,450
All Other Expenses$2,270--$2,270
Travel$69--$69
Total Functional Expenses$339,418$49,299$0$388,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,716
Total Expenses per Audited Statements$388,716
Total Expenses per Form 990$388,716
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an agreement with harborlight community partners to provide management services to the project.

Form 990, Part VI, Section A, Line 6

There is only one member of the organization: harborlight community partners, inc.

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

Ultimately, all decisions could be subject to member approval. In operation, the governing bodies decisions about directors and officers is subject to member approval annually.

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

Ultimately, all decisions could be subject to member approval. In operation, the governing bodies decisions about directors and officers is subject to member approval annually.

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

The board of directors reviews the form 990 before it is filed. The form is then signed and submitted.

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

The organization consistently monitors to ensure enforcement of compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Rockport Affordable Housing Inc
EIN
27-3491179
Phone
9784737160
Address
PO BOX 507, BEVERLY, MA 01915

Signing Officer

Name
Andrew Defranza
Title
Executive Director
Phone
9784737160
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Defranza
Formed
2010
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Advisory LLC
Address
ONE POST OFFICE SQUARE SUITE 2950, BOSTON, MA 02109
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintaines security deposits as required by state law.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. 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 irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035995
IRS990/InsuranceGrp/TotalAmt035995
IRS990/InterestGrp/ProgramServicesAmt023039
IRS990/InterestGrp/TotalAmt023039
IRS990/InvestmentIncomeGrp/ExclusionAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02235086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167041
IRS990/LandBldgEquipCostOrOtherBssAmt02893779
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES TO LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02636303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02624939
IRS990/NetAssetsOrFundBalancesBOYAmt0-248484
IRS990/NetAssetsOrFundBalancesEOYAmt0-269710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-269710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069584
IRS990/OccupancyGrp/TotalAmt069584
IRS990/OfficeExpensesGrp/ProgramServicesAmt014450
IRS990/OfficeExpensesGrp/TotalAmt014450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246948
IRS990/OtherAssetsTotalGrp/EOYAmt0269700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031877
IRS990/OtherExpensesGrp/ProgramServicesAmt115185
IRS990/OtherExpensesGrp/TotalAmt031877
IRS990/OtherExpensesGrp/TotalAmt115185
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07594
IRS990/OtherRevenueTotalAmt07594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05601
IRS990/PrincipalOfficerNm0ANDREW DEFRANZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt0386849
IRS990/PYOtherRevenueAmt06131
IRS990/PYProgramServiceRevenueAmt0340569
IRS990/PYRevenuesLessExpensesAmt0-39573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 4,000. LAUNDRY VENDING - 2021 AMOUNT: $ 8,201. 2022 AMOUNT: $ 6,271. 2023 AMOUNT: $ 6,131. 2024 AMOUNT: $ 7,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01630786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04503
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01630786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308532
IRS990ScheduleA/Total509Grp/TotalAmt01630786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842222
IRS990ScheduleD/EquipmentGrp/BookValueAmt016414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388716
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINES SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269700
IRS990ScheduleD/TotalExpensesPerForm990Amt0388716
IRS990ScheduleD/TotalRevenuePerForm990Amt0367491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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