Civic Intelligence

Newport Millennium Housing

EIN 31-1762432 • 501(c)3 • Newport, KY

Profile

Create low income housing through the acquisition of property for development and operation of multi-income housing projects.

PO Box 459Newport, KY 41072-0459

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,439

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$14,247,456

Up $24,070 (+0.2%) from 2023

Liabilities

Down

$271,648

Down $54,829 (-17%) from 2023

Net Assets

Up

$13,975,808

Up $78,899 (+0.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$613,550

Down $466,986 (-43%) from 2023

Expenses

Down

$534,651

Down $5,259 (-1.0%) from 2023

Net Income

Down

$78,899

Down $461,727 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,717,067Liabilities 2010: $1,050,643Net Assets 2010: $2,666,4242010Assets 2011: $4,722,557Liabilities 2011: $612,135Net Assets 2011: $4,110,4222011Assets 2012: $4,922,818Liabilities 2012: $821,562Net Assets 2012: $4,101,2562012Assets 2013: $5,963,059Liabilities 2013: $1,420,474Net Assets 2013: $4,542,5852013Assets 2014: $5,450,362Liabilities 2014: $683,384Net Assets 2014: $4,766,9782014Assets 2015: $6,174,788Liabilities 2015: $653,408Net Assets 2015: $5,521,3802015Assets 2016: $8,084,696Liabilities 2016: $810,391Net Assets 2016: $7,274,3052016Assets 2017: $9,163,930Liabilities 2017: $1,426,765Net Assets 2017: $7,737,1652017Assets 2018: $12,347,172Liabilities 2018: $1,466,016Net Assets 2018: $10,881,1562018Assets 2019: $12,226,326Liabilities 2019: $744,223Net Assets 2019: $11,482,1032019Assets 2020: $12,857,263Liabilities 2020: $696,981Net Assets 2020: $12,160,2822020Assets 2021: $14,297,269Liabilities 2021: $389,843Net Assets 2021: $13,907,4262021Assets 2022: $13,724,891Liabilities 2022: $368,608Net Assets 2022: $13,356,2832022Assets 2023: $14,223,386Liabilities 2023: $326,477Net Assets 2023: $13,896,9092023Assets 2024: $14,247,456Liabilities 2024: $271,648Net Assets 2024: $13,975,8082024

Highlighted filing

2024

Assets$14,247,456
Liabilities$271,648
Net Assets$13,975,808
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $139,2262010Expenses 2011: $148,9282011Expenses 2012: $95,2922012Revenue 2013: $1,074,691Expenses 2013: $145,395Net Income 2013: $929,2962013Revenue 2014: $358,210Expenses 2014: $135,617Net Income 2014: $222,5932014Revenue 2015: $888,354Expenses 2015: $133,952Net Income 2015: $754,4022015Revenue 2016: $1,971,444Expenses 2016: $218,519Net Income 2016: $1,752,9252016Revenue 2017: $796,145Expenses 2017: $333,285Net Income 2017: $462,8602017Revenue 2018: $3,529,482Expenses 2018: $385,491Net Income 2018: $3,143,9912018Revenue 2019: $977,612Expenses 2019: $376,665Net Income 2019: $600,9472019Revenue 2020: $1,119,370Expenses 2020: $441,191Net Income 2020: $678,1792020Revenue 2021: $2,207,566Expenses 2021: $460,422Net Income 2021: $1,747,1442021Revenue 2022: -$44,065Expenses 2022: $507,078Net Income 2022: -$551,1432022Revenue 2023: $1,080,536Expenses 2023: $539,910Net Income 2023: $540,6262023Revenue 2024: $613,550Expenses 2024: $534,651Net Income 2024: $78,8992024

Highlighted filing

2024

Revenue$613,550
Expenses$534,651
Net Income$78,899
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,247,456
Liabilities
$271,648
Net assets
$13,975,808
Revenue
$613,550
Expenses
$534,651
Net income
$78,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.27$14.0$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.33$13.9$1.08$0.54$0.54
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.37$13.4$0.04$0.51$0.55
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.39$13.9$2.21$0.46$1.75
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.70$12.2$1.12$0.44$0.68
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.74$11.5$0.98$0.38$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.47$10.9$3.53$0.39$3.14
2017Detailed filing. Detailed filing data is available for this year.$9.16$1.43$7.74$0.80$0.33$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.81$7.27$1.97$0.22$1.75
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.65$5.52$0.89$0.13$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.68$4.77$0.36$0.14$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.96$1.42$4.54$1.07$0.15$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.82$4.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.61$4.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.05$2.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,793,198
Mission and Program Overview

Mission

Create low income housing through the acquisition of property for development and operation of multi-income housing projects.

Create low income housing through the acquisition of property for development and operation of multi-income housing projects in newport, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,084,152$6,051,863▼ $32,289
Land, Buildings, and Equipment, Net$3,784,098$4,213,141▲ $429,043
Inventories for Sale or Use$2,582,029$2,181,971▼ $400,058
Savings and Temporary Cash Investments$1,640,120$1,374,529▼ $265,591
Cash and Non-Interest-Bearing Accounts$112,776$113,521▲ $745
Prepaid Expenses and Deferred Charges$14,226$13,224▼ $1,002
Accounts Receivable$1,835$127▼ $1,708
Total Assets$14,223,386$14,247,456▲ $24,070
Other Assets Total$4,150$299,080▲ $294,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,590$232,716▼ $43,874
Other Liabilities$18,354$22,384▲ $4,030
Accounts Payable and Accrued Expenses$30,783$16,048▼ $14,735
Deferred Revenue$750$500▼ $250
Total Liabilities$326,477$271,648▼ $54,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,850,557$12,011,406▲ $160,849
Net Assets With Donor Restrictions$2,046,352$1,964,402▼ $81,950
Total Net Assets Fund Balance$13,896,909$13,975,808▲ $78,899
Total Liabilities and Net Assets / Fund Balance$14,223,386$14,247,456▲ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,443$806,738$4,779,181
Land$240,698-$240,698
Investment Program Related Org$1,667,648--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J RaweTreasurer-$4,698$108,701$113,399
Gina SchneiderSecretary-$3,329$50,637$53,966
Thomas Guidugli SrPresidentPT$23,829$155,610$23,829

Board Members and Trustees

NameTitle
Michael ChalkChairperson
Carolyn DuffBoard Member
Joseph MumperBoard Member
Mayor Thomas Guidugli JrBoard Member
Richard Buechel JrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wr Colors & Services INCConstruction51 19TH STREET, Newport, KY 41071$187,075
Woeste Builders INCConstruction1096 MORELAND ROAD, Alexandria, KY 41001$186,075
Dwane Smith Masonry LLCConstruction8508 STRONG TOWN ROAD, Aberdeen, OH 45101$168,154
Chriss Sapp ConstructionConstruction5360 MARY INGLES HWY, Melbourne, KY 41059$162,866
Forge LumberConstruction39 MONTGOMERY DRIVE, Erlanger, KY 41018$140,930
Revenue and Support

Revenue Composition

Contributions and Grants
$654,453
Program Service Revenue
$413,738
Investment Income
$80,197
Other Revenue
$-534,838
Change in Net Assets
$78,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,198
Revenue Not Reported on Financial Statements
$-1,179,648
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,179,648
Total Revenue per Audited Statements
$1,793,198
Total Revenue per Form 990
$613,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,354
Other Expenses$264,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,703--$180,703
Occupancy$79,128$27,883-$107,011
Depreciation Depletion$90,278--$90,278
Other Employee Benefits$38,005$61-$38,066
Current Officers, Directors, Trustees, and Key Employees$31,856--$31,856
Insurance$7,511$16,044-$23,555
Payroll Taxes$17,027$2,702-$19,729
Fees for Services Accounting$946$10,058-$11,004
All Other Expenses$6,830$654-$7,484
Fees for Services Management$6,805--$6,805
Interest$6,094--$6,094
Travel$4,769--$4,769
Information Technology$729$1,919-$2,648
Office Expenses$901$1,553-$2,454
Fees for Services Legal-$1,827-$1,827
Advertising$4$349-$353
Fees for Services Other$15--$15
Total Functional Expenses$471,601$63,050$0$534,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,299
Expenses Not Reported on Form 990$1,179,648
Expenses per Audited Statements$534,651
Total Expenses per Form 990$534,651
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$22,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between board member and president of the organization.”

Form 990, Part VI, Section A, Line 3

“The organization pays a related entity, housing authority of newport, to provide management services on behalf of the organization.”

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

“The organization is governed by a five member board of directors appointed by the housing authority of newport.”

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

“NO COMMITTEE MEETINGS.”

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

“A copy of the form 990 was given to the board for review.”

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

“Management oversight is implemented by finance dept.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 is available for inspection.”

Filing and Contact Details

Filer

Filer Name
Newport Millennium Housing
EIN
31-1762432
Phone
8594410466
Address
PO BOX 459, NEWPORT, KY 41072-0459

Signing Officer

Name
Ron Rawe
Title
Treasurer
Phone
8598512533
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Guidugli
Formed
2001
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Brittany Malczewski CPA
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,179,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,179,648.”

Raw XML AppendixShowing 400 of 796 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/PersonNm0MICHAEL CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BUECHEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAYOR THOMAS GUIDUGLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GUIDUGLI SR
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD J RAWE
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5135032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt689261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt729965
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0654453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01793198
IRS990/GrossSalesOfInventoryAmt0627630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01919
IRS990/InformationTechnologyGrp/ProgramServicesAmt0729
IRS990/InformationTechnologyGrp/TotalAmt02648
IRS990/InsuranceGrp/ManagementAndGeneralAmt016044
IRS990/InsuranceGrp/ProgramServicesAmt07511
IRS990/InsuranceGrp/TotalAmt023555
IRS990/InterestGrp/ProgramServicesAmt06094
IRS990/InterestGrp/TotalAmt06094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02582029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02181971
IRS990/InvestmentIncomeGrp/ExclusionAmt011053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06084152
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06051863
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03784098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04213141
IRS990/LandBldgEquipCostOrOtherBssAmt05019879
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE LOW INCOME HOUSING THROUGH THE ACQUISITION OF PROPERTY FOR DEVELOPMENT AND OPERATION OF MULTI-INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232716
IRS990/NetAssetsOrFundBalancesBOYAmt013896909
IRS990/NetAssetsOrFundBalancesEOYAmt013975808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-552018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-552018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011850557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012011406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027883
IRS990/OccupancyGrp/ProgramServicesAmt079128
IRS990/OccupancyGrp/TotalAmt0107011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04150
IRS990/OtherAssetsTotalGrp/EOYAmt0299080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038066
IRS990/OtherLiabilitiesGrp/BOYAmt018354
IRS990/OtherLiabilitiesGrp/EOYAmt022384
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017180
IRS990/OtherRevenueTotalAmt017180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt017027
IRS990/PayrollTaxesGrp/TotalAmt019729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013224
IRS990/PrincipalOfficerNm0THOMAS GUIDUGLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RELATED PARTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RELATED ENTITY LOSS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01424629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080930
IRS990/PYOtherExpensesAmt0279666
IRS990/PYOtherRevenueAmt0-707414
IRS990/PYProgramServiceRevenueAmt0282391
IRS990/PYRevenuesLessExpensesAmt0540626
IRS990/PYSalariesCompEmpBnftPaidAmt0260244
IRS990/PYTotalExpensesAmt0539910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01128177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 46,826. 2021 AMOUNT: $ 4,880. 2022 AMOUNT: $ 56,670. 2023 AMOUNT: $ 8,240. 2024 AMOUNT: $ 17,180. DEVELOPER FEE REVENUE - 2023 AMOUNT: $ 498,152. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01424629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01037060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02364222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01608258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07088622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01041368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01521988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01847497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06247165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376889
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0506392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0631948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt013335787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01695821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02946617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02884557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02518919
IRS990ScheduleA/Total509Grp/TotalAmt013335787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03533939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03014558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03366914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02636015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014344624
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/BookValueAmt03972443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04779181
IRS990ScheduleD/ExpensesNotReportedAmt01179648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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