Civic Intelligence

Mcauley Manor Inc

EIN 31-1548500 • 501(c)3 • Denver, CO

Profile

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons

Refreshing map…

1600 Broadway Suite 2000Denver, CO 80202-5704

www.mercyhousing.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% 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

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,217,806

Up $12,736 (+1.1%) from 2023

Liabilities

Up

$52,591

Up $2,249 (+4.5%) from 2023

Net Assets

Up

$1,165,215

Up $10,487 (+0.9%) from 2023

Revenue

Up

$348,558

Up $10,621 (+3.1%) from 2023

Expenses

Up

$338,071

Up $37,245 (+12%) from 2023

Net Income

Down

$10,487

Down $26,624 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,210Liabilities 2010: $42,358Net Assets 2010: $1,341,8522010Assets 2011: $1,411,788Liabilities 2011: $101,405Net Assets 2011: $1,310,3832011Assets 2012: $1,325,126Liabilities 2012: $52,780Net Assets 2012: $1,272,3462012Assets 2013: $1,271,356Liabilities 2013: $25,931Net Assets 2013: $1,245,4252013Assets 2014: $1,262,556Liabilities 2014: $61,295Net Assets 2014: $1,201,2612014Assets 2015: $1,223,892Liabilities 2015: $43,394Net Assets 2015: $1,180,4982015Assets 2016: $1,204,527Liabilities 2016: $36,829Net Assets 2016: $1,167,6982016Assets 2017: $1,183,391Liabilities 2017: $30,358Net Assets 2017: $1,153,0332017Assets 2018: $1,182,879Liabilities 2018: $29,756Net Assets 2018: $1,153,1232018Assets 2019: $1,161,846Liabilities 2019: $31,669Net Assets 2019: $1,130,1772019Assets 2020: $1,152,950Liabilities 2020: $29,868Net Assets 2020: $1,123,0822020Assets 2021: $1,140,648Liabilities 2021: $42,908Net Assets 2021: $1,097,7402021Assets 2022: $1,167,649Liabilities 2022: $50,032Net Assets 2022: $1,117,6172022Assets 2023: $1,205,070Liabilities 2023: $50,342Net Assets 2023: $1,154,7282023Assets 2024: $1,217,806Liabilities 2024: $52,591Net Assets 2024: $1,165,2152024

Highlighted filing

2024

Assets$1,217,806
Liabilities$52,591
Net Assets$1,165,215

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,1192010Expenses 2011: $195,5752011Expenses 2012: $224,5392012Revenue 2013: $201,858Expenses 2013: $228,779Net Income 2013: -$26,9212013Revenue 2014: $195,942Expenses 2014: $240,106Net Income 2014: -$44,1642014Revenue 2015: $254,598Expenses 2015: $275,361Net Income 2015: -$20,7632015Revenue 2016: $241,018Expenses 2016: $253,818Net Income 2016: -$12,8002016Revenue 2017: $254,728Expenses 2017: $269,393Net Income 2017: -$14,6652017Revenue 2018: $265,335Expenses 2018: $265,245Net Income 2018: $902018Revenue 2019: $265,471Expenses 2019: $288,417Net Income 2019: -$22,9462019Revenue 2020: $262,691Expenses 2020: $269,786Net Income 2020: -$7,0952020Revenue 2021: $282,056Expenses 2021: $307,398Net Income 2021: -$25,3422021Revenue 2022: $315,246Expenses 2022: $295,369Net Income 2022: $19,8772022Revenue 2023: $337,937Expenses 2023: $300,826Net Income 2023: $37,1112023Revenue 2024: $348,558Expenses 2024: $338,071Net Income 2024: $10,4872024

Highlighted filing

2024

Revenue$348,558
Expenses$338,071
Net Income$10,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.25$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.20
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
$348,558
Mission and Program Overview

Mission

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons.

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,793$924,277▲ $63,484
Prepaid Expenses and Deferred Charges$14,527$12,209▼ $2,318
Cash and Non-Interest-Bearing Accounts$3,751$10,709▲ $6,958
Accounts Receivable-$1,227-
Total Assets$1,205,070$1,217,806▲ $12,736
Other Assets Total$325,999$269,384▼ $56,615
Liabilities
Accounts Payable and Accrued Expenses$39,923$40,933▲ $1,010
Escrow Account Liability$9,798$11,067▲ $1,269
Deferred Revenue$621$452▼ $169
Other Liabilities$0$139▲ $139
Total Liabilities$50,342$52,591▲ $2,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,728$1,165,215▲ $10,487
Total Net Assets Fund Balance$1,154,728$1,165,215▲ $10,487
Total Liabilities and Net Assets / Fund Balance$1,205,070$1,217,806▲ $12,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,277$1,086,743$1,911,020
Land$100,000-$100,000
Other Land Buildings$0$38,215$38,215
Other Assets Org$15,050--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Selena FreemanDirector$133,320$133,320
Elaine WilliamsDirector$78,162$78,162
Terry SteidenDirector$74,710$74,710

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Kassidi BoeningVice President
Melissa ClaytonVice President
Anyeka WallaceDirector
Bobby ArtisDirector
Joe RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,745
Program Service Revenue
$151,037
Investment Income
$285
Other Revenue
$2,491
Change in Net Assets
$10,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,558
Total Revenue per Form 990
$348,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,071
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$115,242--$115,242
Fees for Services Other$101,992--$101,992
Depreciation Depletion$49,566--$49,566
Fees for Services Management$23,749--$23,749
Fees for Services Accounting-$12,986-$12,986
Office Expenses$9,766--$9,766
Conferences and Meetings$2,283--$2,283
Other Expenses$145$22-$22
Total Functional Expenses$325,063$13,008$0$338,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,071
Total Expenses per Audited Statements$338,071
Total Expenses per Form 990$338,071
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
Due to Affiliate$139
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The property is managed by mercy housing management group ("mhm"), an affiliate of the corporation, pursuant to a management agreement approved by hud. The current management agreement provides for a management fee of 6.42 percent of residential receipts, as defined, for managing the operations of the property. Mhm also receives $4 per unit per month for the better buildings challenge as an additional management fee. Management fees for the year ended december 31, 2024 totaled $23,749.

Form 990, Part VI, Section A, Line 6

Mcauley manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.

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

The board of trustees of mercy housing, inc. Has authority over mcauley manor, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.

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

SAME AS LINE 7A

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

Each member is given the opportunity to review the return before it is filed.

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

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mcauley Manor Inc
EIN
31-1548500
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services: program service expenses 101,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,992.

Financial Statement Notes

PART IV, LINE 2B:

The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.

PART X, LINE 2:

The corporation has elected tax-exempt status under 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 internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 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 for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 6,223 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924277
IRS990/LandBldgEquipCostOrOtherBssAmt02049235
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A 32-UNIT APARTMENT PROJECT IN PADUCAH, KENTUCKY, PROVIDING HOUSING FOR LOW-INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154728
IRS990/NetAssetsOrFundBalancesEOYAmt01165215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115242
IRS990/OccupancyGrp/TotalAmt0115242
IRS990/OfficeExpensesGrp/ProgramServicesAmt09766
IRS990/OfficeExpensesGrp/TotalAmt09766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325999
IRS990/OtherAssetsTotalGrp/EOYAmt0269384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS OFFSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt022320
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt022320
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0139
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02491
IRS990/OtherRevenueTotalAmt02491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012209
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0300826
IRS990/PYOtherRevenueAmt02580
IRS990/PYProgramServiceRevenueAmt0132592
IRS990/PYRevenuesLessExpensesAmt037111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2023 AMOUNT: $ 2,315. 2024 AMOUNT: $ 2,491. MISC INCOME - 2023 AMOUNT: $ 265. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01072
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01540345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262076
IRS990ScheduleA/Total509Grp/TotalAmt01540345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546488
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/BookValueAmt0824277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338071
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ELECTED TAX-EXEMPT STATUS UNDER 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 INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 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 FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269384
IRS990ScheduleD/TotalExpensesPerForm990Amt0338071
IRS990ScheduleD/TotalLiabilityAmt0139
IRS990ScheduleD/TotalRevenuePerForm990Amt0348558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt44000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt512237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248678

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