Civic Intelligence

Waynedale Apartments Inc

EIN 35-1972197 • 501(c)3 • Fort Wayne, IN

Profile

Provide housing to handicapped individuals

909 East State BlvdFort Wayne, IN 46550

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.59x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$564,066

Down $39,008 (-6.5%) from 2024

Liabilities

Up

$1,462,173

Up $3,198 (+0.2%) from 2024

Net Assets

Down

-$898,107

Down $42,206 (-4.9%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$179,609

Up $6,937 (+4.0%) from 2024

Expenses

Up

$221,815

Up $26,914 (+14%) from 2024

Net Income

Down

-$42,206

Down $19,977 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $954,462Liabilities 2011: $1,426,969Net Assets 2011: -$472,5072011Assets 2012: $920,311Liabilities 2012: $1,432,968Net Assets 2012: -$512,6572012Assets 2013: $892,774Liabilities 2013: $1,428,917Net Assets 2013: -$536,1432013Assets 2014: $864,790Liabilities 2014: $1,440,825Net Assets 2014: -$576,0352014Assets 2015: $833,954Liabilities 2015: $1,441,830Net Assets 2015: -$607,8762015Assets 2016: $802,433Liabilities 2016: $1,442,765Net Assets 2016: -$640,3322016Assets 2017: $765,116Liabilities 2017: $1,447,722Net Assets 2017: -$682,6062017Assets 2018: $790,027Liabilities 2018: $1,478,804Net Assets 2018: -$688,7772018Assets 2019: $739,561Liabilities 2019: $1,465,503Net Assets 2019: -$725,9422019Assets 2020: $704,139Liabilities 2020: $1,459,571Net Assets 2020: -$755,4322020Assets 2021: $668,496Liabilities 2021: $1,474,638Net Assets 2021: -$806,1422021Assets 2022: $634,083Liabilities 2022: $1,471,720Net Assets 2022: -$837,6372022Assets 2023: $625,436Liabilities 2023: $1,459,108Net Assets 2023: -$833,6722023Assets 2024: $603,074Liabilities 2024: $1,458,975Net Assets 2024: -$855,9012024Assets 2025: $564,066Liabilities 2025: $1,462,173Net Assets 2025: -$898,1072025

Highlighted filing

2025

Assets$564,066
Liabilities$1,462,173
Net Assets-$898,107
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $128,6642011Expenses 2012: $156,1452012Expenses 2013: $140,2952013Revenue 2014: $113,353Expenses 2014: $153,245Net Income 2014: -$39,8922014Revenue 2015: $114,330Expenses 2015: $146,171Net Income 2015: -$31,8412015Revenue 2016: $111,195Expenses 2016: $143,651Net Income 2016: -$32,4562016Revenue 2017: $108,282Expenses 2017: $150,556Net Income 2017: -$42,2742017Revenue 2018: $159,715Expenses 2018: $165,886Net Income 2018: -$6,1712018Revenue 2019: $131,002Expenses 2019: $168,167Net Income 2019: -$37,1652019Revenue 2020: $125,687Expenses 2020: $155,177Net Income 2020: -$29,4902020Revenue 2021: $120,730Expenses 2021: $171,440Net Income 2021: -$50,7102021Revenue 2022: $142,247Expenses 2022: $173,742Net Income 2022: -$31,4952022Revenue 2023: $181,120Expenses 2023: $177,155Net Income 2023: $3,9652023Revenue 2024: $172,672Expenses 2024: $194,901Net Income 2024: -$22,2292024Revenue 2025: $179,609Expenses 2025: $221,815Net Income 2025: -$42,2062025

Highlighted filing

2025

Revenue$179,609
Expenses$221,815
Net Income-$42,206
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,066
Liabilities
$1,462,173
Net assets
-$898,107
Revenue
$179,609
Expenses
$221,815
Net income
-$42,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$1.46$0.90$0.18$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.46$0.86$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.46$0.83$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.47$0.84$0.14$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.47$0.81$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.46$0.76$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.47$0.73$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.48$0.69$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.45$0.68$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.44$0.64$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.44$0.61$0.11$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.44$0.58$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.43$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.43$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.43$0.47$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$179,609
Mission and Program Overview

Mission

Provide housing to handicapped individuals

Provide housing to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,758$525,440▼ $34,318
Accounts Receivable$2,394$9,456▲ $7,062
Prepaid Expenses and Deferred Charges$1,797$1,797→ $0
Cash and Non-Interest-Bearing Accounts$138$1,222▲ $1,084
Total Assets$603,074$564,066▼ $39,008
Other Assets Total$38,987$26,151▼ $12,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,400$1,418,400→ $0
Accounts Payable and Accrued Expenses$25,978$35,509▲ $9,531
Other Liabilities$14,597$8,264▼ $6,333
Total Liabilities$1,458,975$1,462,173▲ $3,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-855,901$-898,107▼ $42,206
Total Net Assets Fund Balance$-855,901$-898,107▼ $42,206
Total Liabilities and Net Assets / Fund Balance$603,074$564,066▼ $39,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,505$809,438$1,245,943
Equipment$10,935$98,977$109,912
Land$78,000-$78,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Christine KeltyDirector$136,269$136,269

Board Members and Trustees

NameTitle
Thomas MinnichPresident
Brooke LockhartVice President
Ahsan MahmoodDirector
Clark JonesDirector
Michael BurcroffDirector
Tim GallDirector
Charles ClarkFormer Officer
Connie KerriganFormer Officer
Richard HiteFormer Officer
Bret ClaghornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,495
Investment Income
$65
Other Revenue
$1,049
Change in Net Assets
$-42,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,609
Total Revenue per Form 990
$179,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,416
Salaries, Compensation, and Employee Benefits$31,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,566--$87,566
Depreciation Depletion$34,318--$34,318
Comp Disqual Persons$28,076--$28,076
Fees for Services Management-$27,498-$27,498
Insurance$13,179--$13,179
Fees for Services Accounting-$10,541-$10,541
Payroll Taxes$2,497--$2,497
Other Expenses$2,047$14,668-$2,047
Other Employee Benefits$826--$826
Interest$449--$449
Advertising-$150-$150
Total Functional Expenses$168,958$52,857$0$221,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,815
Total Expenses per Audited Statements$221,815
Total Expenses per Form 990$221,815
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
Security Deposits$4,084
Loan From Park Center$2,923
Deferred Revenue$1,257
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartments are managed by justus property management, inc.”

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

“The organization has no committees.”

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

“Form 990 is reviewed by board at board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b are answered no in accordance with the irs instructions. Related organization, parkview health system, inc., has a process in place for reviewing and approving compensation of the ceo & evp level executives. The process includes consultations with an independent compensation advisor and the review of appropriate comparability data; review and approval by the compensation committee of the governing body, consisting of members who do not have a conflict of interest concerning the compensation; and contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements. In 2024, the compensation committee of parkview health system, inc. Reviewed and approved all ceo & evp level compensation, benefits, and perquisites for the 2024 compensation package, pursuant to the parkview health bylaws. In addition, aggregate information on all other executive roles (outside of the ceo & evps) is shared. The compensation package of the ceo and evps was approved by a majority of the independent compensation committee members. Additionally, the compensation committee reviews and approves the plan documents for the management incentive compensation plan (micp) and the physician and provider incentive compensation plan (picp). The board of parkview health system, inc. Approves any changes in compensation for the ceo. Parkview's independent consultant prepares a summary of the executive compensation process using data from multiple published surveys prepared by independent firms for positions that are functionally comparable in similar-sized health systems and hospital organizations on both a regional and national basis. The independent consultant provides a statement of reasonableness of the compensation provided to the ceo and evp level executives.”

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

“Conflicts of interest are reviewed at annual board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Waynedale Apartments Inc
EIN
35-1972197
Phone
2604812700
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46550
Doing Business As
Waynedale Apartments

Signing Officer

Name
Thomas Minnich
Title
President
Phone
2604812700
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Minnich
Formed
1995
Legal Domicile
In
Voting Board Members
7
Independent Board Members
2
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

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 june 30, 2022.”

Raw XML AppendixShowing 400 of 1,019 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/TitleTxt3PRESIDENT
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IRS990/GrossReceiptsAmt0179609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013179
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InterestGrp/ProgramServicesAmt0449
IRS990/InterestGrp/TotalAmt0449
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525440
IRS990/LandBldgEquipCostOrOtherBssAmt01433855
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01418400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418400
IRS990/NetAssetsOrFundBalancesBOYAmt0-855901
IRS990/NetAssetsOrFundBalancesEOYAmt0-898107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-855901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-898107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087566
IRS990/OccupancyGrp/TotalAmt087566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038987
IRS990/OtherAssetsTotalGrp/EOYAmt026151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt02047
IRS990/OtherExpensesGrp/TotalAmt014668
IRS990/OtherExpensesGrp/TotalAmt12047
IRS990/OtherLiabilitiesGrp/BOYAmt014597
IRS990/OtherLiabilitiesGrp/EOYAmt08264
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01049
IRS990/OtherRevenueTotalAmt01049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02497
IRS990/PayrollTaxesGrp/TotalAmt02497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797
IRS990/PrincipalOfficerNm0THOMAS MINNICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0171026
IRS990/PYOtherRevenueAmt0946
IRS990/PYProgramServiceRevenueAmt0171653
IRS990/PYRevenuesLessExpensesAmt0-22229
IRS990/PYSalariesCompEmpBnftPaidAmt023875
IRS990/PYTotalExpensesAmt0194901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020- $1,114 2021- $672 2022- $2,101 2023- $946 2024- $1,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME-LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT FEE REVENUE
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0790304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119608
IRS990ScheduleA/Total509Grp/TotalAmt0790304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245943
IRS990ScheduleD/EquipmentGrp/BookValueAmt010935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM PARK CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179609
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 JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525440
IRS990ScheduleD/TotalExpensesPerForm990Amt0221815
IRS990ScheduleD/TotalLiabilityAmt08264
IRS990ScheduleD/TotalRevenuePerForm990Amt0179609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221815
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/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt322766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt526134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt610422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126256

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