Civic Intelligence

Caap Housing Inc.

990 • Fiscal year 2024 • EIN 31-1209468

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

3266 N Meridian StreetIndianapolis, IN 46208-5731

(317) 396-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.66x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$146,486

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$718,709

Up $92,834 (+15%) from 2023

Net Assets

Down

-$1,517,135

Down $232,357 (-18%) from 2023

Liabilities

Up

$2,235,844

Up $325,191 (+17%) from 2023

Revenue

Up

$480,130

Up $31,023 (+6.9%) from 2023

Expenses

Up

$712,487

Up $227,647 (+47%) from 2023

Net Income

Down

-$232,357

Down $196,624 (-550%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,202,199Liabilities 2010: $2,122,850Net Assets 2010: -$920,6512010Assets 2011: $1,140,124Liabilities 2011: $2,092,560Net Assets 2011: -$952,4362011Assets 2012: $1,106,447Liabilities 2012: $2,069,006Net Assets 2012: -$962,5592012Assets 2013: $1,042,949Liabilities 2013: $2,191,847Net Assets 2013: -$1,148,8982013Assets 2014: $1,022,358Liabilities 2014: $2,149,898Net Assets 2014: -$1,127,5402014Assets 2015: $995,858Liabilities 2015: $2,129,668Net Assets 2015: -$1,133,8102015Assets 2016: $946,813Liabilities 2016: $2,107,149Net Assets 2016: -$1,160,3362016Assets 2017: $873,001Liabilities 2017: $2,068,773Net Assets 2017: -$1,195,7722017Assets 2018: $832,366Liabilities 2018: $2,038,249Net Assets 2018: -$1,205,8832018Assets 2019: $780,062Liabilities 2019: $1,990,041Net Assets 2019: -$1,209,9792019Assets 2020: $763,898Liabilities 2020: $1,963,073Net Assets 2020: -$1,199,1752020Assets 2021: $720,565Liabilities 2021: $1,913,701Net Assets 2021: -$1,193,1362021Assets 2022: $647,520Liabilities 2022: $1,896,565Net Assets 2022: -$1,249,0452022Assets 2023: $625,875Liabilities 2023: $1,910,653Net Assets 2023: -$1,284,7782023Assets 2024: $718,709Liabilities 2024: $2,235,844Net Assets 2024: -$1,517,1352024

Highlighted filing

2024

Assets$718,709
Liabilities$2,235,844
Net Assets-$1,517,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $448,7442010Expenses 2011: $433,4072011Expenses 2012: $402,0732012Revenue 2013: $388,785Expenses 2013: $575,124Net Income 2013: -$186,3392013Revenue 2014: $395,022Expenses 2014: $373,664Net Income 2014: $21,3582014Revenue 2015: $417,479Expenses 2015: $423,749Net Income 2015: -$6,2702015Revenue 2016: $412,809Expenses 2016: $439,335Net Income 2016: -$26,5262016Revenue 2017: $430,989Expenses 2017: $466,425Net Income 2017: -$35,4362017Revenue 2018: $436,252Expenses 2018: $446,363Net Income 2018: -$10,1112018Revenue 2019: $425,146Expenses 2019: $429,242Net Income 2019: -$4,0962019Revenue 2020: $454,621Expenses 2020: $443,817Net Income 2020: $10,8042020Revenue 2021: $451,654Expenses 2021: $445,615Net Income 2021: $6,0392021Revenue 2022: $409,407Expenses 2022: $465,316Net Income 2022: -$55,9092022Revenue 2023: $449,107Expenses 2023: $484,840Net Income 2023: -$35,7332023Revenue 2024: $480,130Expenses 2024: $712,487Net Income 2024: -$232,3572024

Highlighted filing

2024

Revenue$480,130
Expenses$712,487
Net Income-$232,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$480,130
Mission and Program Overview

Mission

Low income housing under hud sec. 207

Low income housing under hud sec. 223

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,255$347,347▼ $30,908
Savings and Temporary Cash Investments$177,902$218,951▲ $41,049
Cash and Non-Interest-Bearing Accounts$21,813$107,389▲ $85,576
Intangible Assets$40,483$38,819▼ $1,664
Prepaid Expenses and Deferred Charges$6,012$5,093▼ $919
Accounts Receivable$1,410$1,110▼ $300
Total Assets$625,875$718,709▲ $92,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,046$1,704,569▼ $48,477
Accounts Payable and Accrued Expenses$105,146$471,119▲ $365,973
Other Liabilities$51,221$58,724▲ $7,503
Deferred Revenue$1,240$1,432▲ $192
Total Liabilities$1,910,653$2,235,844▲ $325,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,284,778$-1,517,135▼ $232,357
Total Net Assets Fund Balance$-1,284,778$-1,517,135▼ $232,357
Total Liabilities and Net Assets / Fund Balance$625,875$718,709▲ $92,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,685$1,371,047$1,662,732
Equipment$15,617$273,689$289,306
Land$40,045-$40,045
Compensation and Service Providers

Employees

NameTitleBaseTotal
Terrence WhiteOfficer$146,486$146,486

Board Members and Trustees

NameTitle
Monica JonesChair
Al BrackenVice Chair
Alan HendersonDirector
Annette JohnsonDirector
Donell FosterDirector
John SchmitzDirector
Kelly GunnDirector
Larry WilliamsDirector
Mike BoringDirector
Sherry BoudionDirector
Sheryl TaylorDirector
Stephanie MossDirector
George BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,283
Program Service Revenue
$376,726
Investment Income
$240
Other Revenue
$46,881
All Other Contributions
$56,283
Change in Net Assets
$-232,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,130
Total Revenue per Form 990
$480,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,335
Salaries, Compensation, and Employee Benefits$67,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,970--$112,970
Other Salaries and Wages$64,583--$64,583
Interest$56,189$4,389-$60,578
Insurance$57,711--$57,711
Depreciation Depletion$44,333--$44,333
All Other Expenses$39,056--$39,056
Other Expenses$25,356--$25,356
Fees for Services Accounting-$14,535-$14,535
Office Expenses-$8,424-$8,424
Fees for Services Management-$7,496-$7,496
Payroll Taxes$2,237--$2,237
Other Employee Benefits$332--$332
Total Functional Expenses$677,643$34,844$0$712,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,487
Total Expenses per Audited Statements$712,487
Total Expenses per Form 990$712,487
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
Misc Current Liabilities$41,537
Tenant Security Deposits$12,452
Accrued Mortgage Interest$4,735
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Caap housing inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the president and made available to the board of directors prior to finalizing and filing these returns with the internal revenue service.

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

Caap housing, inc. Requires members of the board of directors and applicable staff to complete a questionnaire about possible conflict of interests each year.

Form 990, Part VI, Section C, Line 19

Caap housing, inc. Makes its governing documents and financial statements, as applicable, available to the public upon written request received at our corporate office address.

Filing and Contact Details

Filer

Filer Name
Caap Housing Inc
EIN
31-1209468
Phone
3173961800
Address
3266 N MERIDIAN STREET, INDIANAPOLIS, IN 46208-5731

Signing Officer

Name
Terrence White
Title
Executive Director
Phone
3173961800
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence White
Formed
1987
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Jennifer Laplante CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

There were no changes to the organization's audit review process.

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to december 31, 2021 .

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IRS990/OccupancyGrp/TotalAmt0112970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08424
IRS990/OfficeExpensesGrp/TotalAmt08424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISC OPERATING & MAINTE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162970
IRS990/OtherExpensesGrp/ProgramServicesAmt175497
IRS990/OtherExpensesGrp/ProgramServicesAmt236409
IRS990/OtherExpensesGrp/ProgramServicesAmt325356
IRS990/OtherExpensesGrp/TotalAmt0162970
IRS990/OtherExpensesGrp/TotalAmt175497
IRS990/OtherExpensesGrp/TotalAmt236409
IRS990/OtherExpensesGrp/TotalAmt325356
IRS990/OtherLiabilitiesGrp/BOYAmt051221
IRS990/OtherLiabilitiesGrp/EOYAmt058724
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2692
IRS990/OtherRevenueTotalAmt046881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064583
IRS990/OtherSalariesAndWagesGrp/TotalAmt064583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02237
IRS990/PayrollTaxesGrp/TotalAmt02237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05093
IRS990/PrincipalOfficerNm0TERRENCE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0427831
IRS990/PYOtherRevenueAmt047811
IRS990/PYProgramServiceRevenueAmt0401003
IRS990/PYRevenuesLessExpensesAmt0-35733
IRS990/PYSalariesCompEmpBnftPaidAmt057009
IRS990/PYTotalExpensesAmt0484840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt02133030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447759
IRS990ScheduleA/Total509Grp/TotalAmt02133030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244919
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/BuildingsGrp/BookValueAmt0291685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662732
IRS990ScheduleD/EquipmentGrp/BookValueAmt015617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347347
IRS990ScheduleD/TotalExpensesPerForm990Amt0712487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$2.24$1.52$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.91$1.28$0.45$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.90$1.25$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.91$1.19$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.96$1.20$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.99$1.21$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$2.04$1.21$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.07$1.20$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.11$1.16$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.13$1.13$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$2.15$1.13$0.40$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$2.19$1.15$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.07$0.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.09$0.95$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.12$0.92$0.45