Civic Intelligence

Ridge Oak III Inc

EIN 27-3501015 • 501(c)3 • Basking Ridge, NJ

Profile

To operate a residential rental housing project in basking ridge, nj for low income elderly persons.

Refreshing map…

150 Manchester DriveBasking Ridge, NJ 07920

www.ridgeoak.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.30x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

-20%

Higher net margin than 47% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$255,355

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

-1.8%

Faster asset growth than 64% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

6.9%

Faster revenue growth than 72% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,481,222

Down $62,304 (-1.8%) from 2024

Liabilities

Up

$98,324

Up $5,389 (+5.8%) from 2024

Net Assets

Down

$3,382,898

Down $67,693 (-2.0%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$331,830

Up $21,405 (+6.9%) from 2024

Expenses

Up

$399,523

Up $23,385 (+6.2%) from 2024

Net Income

Down

-$67,693

Down $1,980 (-3.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,947,703Liabilities 2013: $451,378Net Assets 2013: $4,496,3252013Assets 2014: $4,502,559Liabilities 2014: $118,495Net Assets 2014: $4,384,0642014Assets 2015: $4,391,183Liabilities 2015: $101,842Net Assets 2015: $4,289,3412015Assets 2016: $4,296,417Liabilities 2016: $101,322Net Assets 2016: $4,195,0952016Assets 2017: $4,207,978Liabilities 2017: $106,078Net Assets 2017: $4,101,9002017Assets 2018: $4,109,504Liabilities 2018: $106,517Net Assets 2018: $4,002,9872018Assets 2019: $4,000,703Liabilities 2019: $95,253Net Assets 2019: $3,905,4502019Assets 2020: $3,901,997Liabilities 2020: $90,841Net Assets 2020: $3,811,1562020Assets 2021: $3,821,198Liabilities 2021: $101,857Net Assets 2021: $3,719,3412021Assets 2022: $3,728,132Liabilities 2022: $109,335Net Assets 2022: $3,618,7972022Assets 2023: $3,601,879Liabilities 2023: $85,575Net Assets 2023: $3,516,3042023Assets 2024: $3,543,526Liabilities 2024: $92,935Net Assets 2024: $3,450,5912024Assets 2025: $3,481,222Liabilities 2025: $98,324Net Assets 2025: $3,382,8982025

Highlighted filing

2025

Assets$3,481,222
Liabilities$98,324
Net Assets$3,382,898
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KExpenses 2013: $145,0962013Revenue 2014: $176,974Expenses 2014: $289,235Net Income 2014: -$112,2612014Revenue 2015: $201,512Expenses 2015: $296,235Net Income 2015: -$94,7232015Revenue 2016: $218,628Expenses 2016: $312,874Net Income 2016: -$94,2462016Revenue 2017: $228,179Expenses 2017: $321,374Net Income 2017: -$93,1952017Revenue 2018: $228,540Expenses 2018: $327,453Net Income 2018: -$98,9132018Revenue 2019: $240,664Expenses 2019: $338,201Net Income 2019: -$97,5372019Revenue 2020: $248,181Expenses 2020: $342,475Net Income 2020: -$94,2942020Revenue 2021: $252,842Expenses 2021: $344,657Net Income 2021: -$91,8152021Revenue 2022: $254,676Expenses 2022: $353,551Net Income 2022: -$98,8752022Revenue 2023: $270,434Expenses 2023: $372,138Net Income 2023: -$101,7042023Revenue 2024: $310,425Expenses 2024: $376,138Net Income 2024: -$65,7132024Revenue 2025: $331,830Expenses 2025: $399,523Net Income 2025: -$67,6932025

Highlighted filing

2025

Revenue$331,830
Expenses$399,523
Net Income-$67,693
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,481,222
Liabilities
$98,324
Net assets
$3,382,898
Revenue
$331,830
Expenses
$399,523
Net income
-$67,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.10$3.38$0.33$0.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$0.31$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.52$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.62$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.91$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.00$0.23$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.11$4.10$0.23$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.10$4.20$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.29$0.20$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.12$4.38$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.45$4.50$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$331,830
Mission and Program Overview

Mission

To operate a residential rental housing project in basking ridge, nj for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,298,869$3,180,168▼ $118,701
Prepaid Expenses and Deferred Charges$39,661$46,477▲ $6,816
Cash and Non-Interest-Bearing Accounts$18,196$20,061▲ $1,865
Accounts Receivable$1,392$3,412▲ $2,020
Total Assets$3,543,526$3,481,222▼ $62,304
Other Assets Total$185,408$231,104▲ $45,696
Liabilities
Other Liabilities$73,634$76,588▲ $2,954
Accounts Payable and Accrued Expenses$11,850$13,884▲ $2,034
Escrow Account Liability$7,451$7,852▲ $401
Total Liabilities$92,935$98,324▲ $5,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,450,591$3,382,898▼ $67,693
Total Net Assets Fund Balance$3,450,591$3,382,898▼ $67,693
Total Liabilities and Net Assets / Fund Balance$3,543,526$3,481,222▼ $62,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,045$1,431,071$4,581,116
Equipment$30,122$49,654$79,776
Land$1-$1
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Corey HovanecDirector of OperationsPT$141,144$141,144
Susan CohnDirector of Administration & HousingPT$128,120$128,120
Patricia GouldenDirector of FinancePT$116,177$116,177

Board Members and Trustees

NameTitle
Vincent BakerPresident
Tracie MalleoVice President
Michael PalanchiDirector of Facilities
Bonnie KellyExecutive Director
Bob TallaksenTrustee
Bruce McarthurTrustee
Deborah KnappTrustee
Denise SzaboTrustee
Susan PapeTrustee
Pamela BowmanSecretary
Norman GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,880
Investment Income
$7,950
Other Revenue
$0
Change in Net Assets
$-67,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,830
Total Revenue per Form 990
$331,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,371
Salaries, Compensation, and Employee Benefits$91,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,701--$118,701
Other Salaries and Wages$30,372$33,816-$64,188
Insurance$41,844--$41,844
Occupancy$30,929--$30,929
Other Employee Benefits$21,948--$21,948
Fees for Services Management-$14,400-$14,400
Fees for Services Accounting-$11,856-$11,856
Office Expenses-$7,373-$7,373
All Other Expenses$6,836--$6,836
Other Expenses$6,805$9,339-$6,805
Payroll Taxes$5,016--$5,016
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$321,739$77,784$0$399,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,523
Total Expenses per Audited Statements$399,523
Total Expenses per Form 990$399,523
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
Loan From Ridge Oak,inc.$47,286
Loan From Ridge Oak Management, Inc.$29,302
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ridge oak management, inc. Is a related organization that is a supporting organization to ridge oak iii, inc. Ridge oak management provides managment services related to the program service of low income senior housing.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.”

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

“All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Documents that are subject to the requirements of irc section 6104(d) will be made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Iii Inc
EIN
27-3501015
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kelly
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate interest bearing bank account in the name of the project in trust for the tenants. Under certain circumstances, tenant security deposits may be applied to unpaid rent or other tenant obligations.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2025 and 2024. At june 30, 2025, and 2024 there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10106777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11116116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13104124
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMINISTRATION & HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt041844
IRS990/InsuranceGrp/TotalAmt041844
IRS990/InvestmentIncomeGrp/ExclusionAmt07950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180168
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL RENTAL HOUSING PROJECT IN BASKING RIDGE, NJ FOR LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450591
IRS990/NetAssetsOrFundBalancesEOYAmt03382898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03450591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03382898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030929
IRS990/OccupancyGrp/TotalAmt030929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OfficeExpensesGrp/TotalAmt07373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185408
IRS990/OtherAssetsTotalGrp/EOYAmt0231104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021948
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09339
IRS990/OtherExpensesGrp/ProgramServicesAmt042694
IRS990/OtherExpensesGrp/ProgramServicesAmt116594
IRS990/OtherExpensesGrp/ProgramServicesAmt26805
IRS990/OtherExpensesGrp/TotalAmt042694
IRS990/OtherExpensesGrp/TotalAmt116594
IRS990/OtherExpensesGrp/TotalAmt29339
IRS990/OtherExpensesGrp/TotalAmt36805
IRS990/OtherLiabilitiesGrp/BOYAmt073634
IRS990/OtherLiabilitiesGrp/EOYAmt076588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030372
IRS990/OtherSalariesAndWagesGrp/TotalAmt064188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05016
IRS990/PayrollTaxesGrp/TotalAmt05016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046477
IRS990/PrincipalOfficerNm0BONNIE KELLY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0288202
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-65713
IRS990/PYSalariesCompEmpBnftPaidAmt087936
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014961
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00930
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02975
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IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01400620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252124
IRS990ScheduleA/Total509Grp/TotalAmt01400620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03150045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04581116
IRS990ScheduleD/EquipmentGrp/BookValueAmt030122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399523
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RIDGE OAK MANAGEMENT, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RIDGE OAK,INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST BEARING BANK ACCOUNT IN THE NAME OF THE PROJECT IN TRUST FOR THE TENANTS. UNDER CERTAIN CIRCUMSTANCES, TENANT SECURITY DEPOSITS MAY BE APPLIED TO UNPAID RENT OR OTHER TENANT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025, AND 2024 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231104
IRS990ScheduleD/TotalExpensesPerForm990Amt0399523
IRS990ScheduleD/TotalLiabilityAmt076588
IRS990ScheduleD/TotalRevenuePerForm990Amt0331830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331830

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