Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 36-3070170 • 501(c)3 • Tinley Park, IL
Profile
Operation of a retirement community 106 unit multifamily project under section 202 of the housing act of 1959 with a section 8 housing assistance contract
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$4,989,535
Down $57,884 (-1.1%) from 2023
Liabilities
Down$4,988,301
Down $61,400 (-1.2%) from 2023
Net Assets
Up$1,234
Up $3,516 (+154%) from 2023
Revenue
Up$1,739,973
Up $165,484 (+11%) from 2023
Expenses
Up$1,736,457
Up $288,024 (+20%) from 2023
Net Income
Down$3,516
Down $122,540 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a retirement community 106 unit multifamily project under section 202 of the housing act of 1959 with a section 8 housing assistance contract
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,961,229 | $3,774,754 | ▼ $186,475 |
| Investments Program Related | $854,994 | $989,904 | ▲ $134,910 |
| Cash and Non-Interest-Bearing Accounts | $103,049 | $93,321 | ▼ $9,728 |
| Prepaid Expenses and Deferred Charges | $9,998 | $11,319 | ▲ $1,321 |
| Accounts Receivable | $292 | $6,606 | ▲ $6,314 |
| Total Assets | $5,047,419 | $4,989,535 | ▼ $57,884 |
| Other Assets Total | $117,857 | $113,631 | ▼ $4,226 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,918,241 | $3,767,040 | ▼ $151,201 |
| Other Liabilities | $1,098,766 | $1,207,842 | ▲ $109,076 |
| Accounts Payable and Accrued Expenses | $32,694 | $13,419 | ▼ $19,275 |
| Total Liabilities | $5,049,701 | $4,988,301 | ▼ $61,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,282 | $1,234 | ▲ $3,516 |
| Total Net Assets Fund Balance | $-2,282 | $1,234 | ▲ $3,516 |
| Total Liabilities and Net Assets / Fund Balance | $5,047,419 | $4,989,535 | ▼ $57,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $55,183 | - | - |
| Buildings | $3,049,484 | $6,782,547 | - |
| Land | $315,000 | - | - |
| Equipment | $410,270 | $935,565 | - |
| Other Assets Org | $42,160 | - | - |
| Name | Title |
|---|---|
| Robert Johnson | President |
| Daniel Coyne | Vice President/secretary |
| Carlen Sellers | Director |
| Carmen Martinez | Director |
| Denise Wilson | Director |
| Doc Johnson | Director |
| Mike Zoladz | Director |
| Richard Buterbaugh | Director |
| Jim Calcagno | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,119,016 |
| Salaries, Compensation, and Employee Benefits | $617,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $270,500 | $206,424 | $0 | $476,924 |
| All Other Expenses | $353,888 | $0 | $0 | $353,888 |
| Depreciation Depletion | $334,744 | $0 | $0 | $334,744 |
| Interest | $156,528 | $0 | $0 | $156,528 |
| Other Employee Benefits | $110,171 | $0 | $0 | $110,171 |
| Insurance | $64,241 | $0 | $0 | $64,241 |
| Other Expenses | $44,509 | $0 | $0 | $44,509 |
| Payroll Taxes | $30,346 | $0 | $0 | $30,346 |
| Office Expenses | $0 | $22,622 | $0 | $22,622 |
| Fees for Services Accounting | $0 | $10,665 | $0 | $10,665 |
| Fees for Services Legal | $4,842 | $0 | $0 | $4,842 |
| Total Functional Expenses | $1,405,673 | $330,784 | $0 | $1,736,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,736,457 |
| Total Expenses per Audited Statements | $1,736,457 |
| Total Expenses per Form 990 | $1,736,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability - Green Grant | $985,314 |
| Accrued Insurance Repairs | $55,183 |
| Miscellaneous Liabilities | $53,060 |
| Replace Reserve Liab-elevator Const. | $52,300 |
| Tenant Deposits Held in Trust | $41,933 |
| Accrued Interest Payable | $12,463 |
| Accrued Management Fee | $7,589 |
| Accounts Payable- Hud | $0 |
“Copies of governing documents and financial statements are provided upon request. The organization does not currenly have a written conflict of interest policy.”
“The organization is an corporation with a board charged with governance”
“SEE PART VII, SECTION A, Line 1a”
“A draft of form 990 is provided to board members for their review”
“SEE RESPONSE to PART VII, SECTION A, Line 1a”
“SEE RESPONSE to PART VII, SECTION a, line 1a”
“Utilities 114495. 114495. 0. 0.”
“Contracts 62497. 62497. 0. 0.”
“Trash removal 9753. 9753. 0. 0.”
“HVAC 15851. 15851. 0. 0.”
“Snow removal 6967. 6967. 0. 0.”
“Misc. Operating expenses 4915. 4915. 0. 0.”
“Miscellaneous taxes & licenses 6268. 6268. 0. 0.”
“Supplies 12776. 12776. 0. 0.”
“Insurance claim repairs 120366. 120366. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A RETIREMENT COMMUNITY 106 UNIT MULTIFAMILY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353888 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THURSTON WOODS VILLAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696517841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 NFRANKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5522 |
| IRS990/CYOtherExpensesAmt | 0 | 1119016 |
| IRS990/CYOtherRevenueAmt | 0 | 131586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617441 |
| IRS990/CYTotalExpensesAmt | 0 | 1736457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739973 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334744 |
| IRS990/Desc | 0 | OPERATION OF A MULTI-FAMILTY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1405673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10665 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CALCAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BUTERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ZOLADZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLEN SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1739973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64241 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156528 |
| IRS990/InterestGrp/TotalAmt | 0 | 156528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5522 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 854994 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 989904 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7718112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3961229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3774754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11492866 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A RETIREMENT COMMUNITY 106 UNIT MULTIFAMILY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113631 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110171 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ELDERLY CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1098766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1207842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120366 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 131586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11319 |
| IRS990/PrincipalOfficerNm | 0 | BOB JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1602865 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4032 |
| IRS990/PYOtherExpensesAmt | 0 | 951830 |
| IRS990/PYOtherRevenueAmt | 0 | 5064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1565393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496603 |
| IRS990/PYTotalExpensesAmt | 0 | 1448433 |
| IRS990/PYTotalRevenueAmt | 0 | 1574489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3516 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1739973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: LAUNDRY AND OTHER 2020: 7531. 2021: 11790. 2022: 8155. 2023: 5064. 2024: 11200. Description: INSURANCE CLAIM PROCEEDS 2024: 120366. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1602865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1565393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1442344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1399652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7467256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 131566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7531 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 164106 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7467256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1602865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1442344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7467256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7642403 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3049484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6782547 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9832031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 935565 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1345835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1736457 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 15775 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 828926 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 47754 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 42266 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 55183 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | OTHER RESERVES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | ESCROW-INSURANCE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED COSTS,NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 985314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 55183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 52300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LIABILITY - GREEN GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCOUNTS PAYABLE- HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INSURANCE REPAIRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | REPLACE RESERVE LIAB-ELEVATOR CONST. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1739973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3774754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113631 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 989904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1736457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1207842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1739973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1739973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1736457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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