Civic Intelligence

Bethel Pace Centre

990 • Fiscal year 2024 • EIN 36-3700890

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2025

Organization ProfileN/A
1140 N Lamon AveChicago, IL 60651

(773) 473-7870

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,110,924

Down $58,780 (-5.0%) from 2023

Net Assets

Down

-$457,873

Down $25,643 (-5.9%) from 2023

Liabilities

Down

$1,568,797

Down $33,137 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$484,502

Up $27,979 (+6.1%) from 2023

Expenses

Up

$510,145

Up $27,405 (+5.7%) from 2023

Net Income

Up

-$25,643

Up $574 (+2.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,487,552Liabilities 2013: $1,562,123Net Assets 2013: -$74,5712013Assets 2014: $1,460,331Liabilities 2014: $1,573,651Net Assets 2014: -$113,3202014Assets 2015: $1,466,874Liabilities 2015: $1,563,049Net Assets 2015: -$96,1752015Assets 2016: $1,430,930Liabilities 2016: $1,579,122Net Assets 2016: -$148,1922016Assets 2017: $1,410,557Liabilities 2017: $1,613,596Net Assets 2017: -$203,0392017Assets 2018: $1,323,626Liabilities 2018: $1,567,304Net Assets 2018: -$243,6782018Assets 2019: $1,280,646Liabilities 2019: $1,569,149Net Assets 2019: -$288,5032019Assets 2021: $1,198,250Liabilities 2021: $1,558,977Net Assets 2021: -$360,7272021Assets 2022: $1,182,928Liabilities 2022: $1,588,941Net Assets 2022: -$406,0132022Assets 2023: $1,169,704Liabilities 2023: $1,601,934Net Assets 2023: -$432,2302023Assets 2024: $1,110,924Liabilities 2024: $1,568,797Net Assets 2024: -$457,8732024Assets 2025: $1,110,282Liabilities 2025: $1,594,199Net Assets 2025: -$483,9172025

Highlighted filing

2024

Assets$1,110,924
Liabilities$1,568,797
Net Assets-$457,873
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $377,3862013Revenue 2014: $372,916Expenses 2014: $411,665Net Income 2014: -$38,7492014Revenue 2015: $432,946Expenses 2015: $415,801Net Income 2015: $17,1452015Revenue 2016: $368,392Expenses 2016: $420,409Net Income 2016: -$52,0172016Revenue 2017: $384,404Expenses 2017: $439,251Net Income 2017: -$54,8472017Revenue 2018: $360,570Expenses 2018: $401,209Net Income 2018: -$40,6392018Revenue 2019: $399,329Expenses 2019: $444,154Net Income 2019: -$44,8252019Revenue 2021: $436,454Expenses 2021: $453,705Net Income 2021: -$17,2512021Revenue 2022: $447,598Expenses 2022: $492,884Net Income 2022: -$45,2862022Revenue 2023: $456,523Expenses 2023: $482,740Net Income 2023: -$26,2172023Revenue 2024: $484,502Expenses 2024: $510,145Net Income 2024: -$25,6432024Revenue 2025: $477,402Expenses 2025: $503,446Net Income 2025: -$26,0442025

Highlighted filing

2024

Revenue$484,502
Expenses$510,145
Net Income-$25,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2025
Return Version
2023v6.0
Gross Receipts
$484,502
Mission and Program Overview

Mission

The organization owns and operates a 22 unit facility for the elderly and disabled pursuant to section 202 of the national housing act.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,431$623,390▼ $60,041
Prepaid Expenses and Deferred Charges$18,062$23,833▲ $5,771
Cash and Non-Interest-Bearing Accounts$8,515$17,375▲ $8,860
Accounts Receivable$13,147$4,441▼ $8,706
Total Assets$1,169,704$1,110,924▼ $58,780
Other Assets Total$446,549$441,885▼ $4,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,538,300$1,538,300→ $0
Accounts Payable and Accrued Expenses$51,877$17,206▼ $34,671
Other Liabilities$11,757$13,291▲ $1,534
Total Liabilities$1,601,934$1,568,797▼ $33,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-432,230$-457,873▼ $25,643
Total Net Assets Fund Balance$-432,230$-457,873▼ $25,643
Total Liabilities and Net Assets / Fund Balance$1,169,704$1,110,924▼ $58,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,714$1,171,022$1,552,736
Leasehold Improvements$188,464$631,661$820,125
Other Land Buildings$21,152$226,555$247,707
Land$25,000-$25,000
Equipment$7,060$14,065$21,125
Other Assets Org$330--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew CurtisChairman
Sharif WalkerPresident / CEO
Vauna HernandezVice-chair
Claribel RodriguezDirector
Deborah WilliamsDirector
Frank BassDirector
Gloria GreenDirector
Joe YoungDirector
Sherman HicksDirector
Virginia SpitzerDirector
Lolita SlaughterFinance Director
Jeremy EdelsonSecretary
Mahomed OuedragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,360
Investment Income
$9,142
Other Revenue
$0
Change in Net Assets
$-25,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,502
Total Revenue per Form 990
$484,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,746
Salaries, Compensation, and Employee Benefits$161,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,990--$131,990
Depreciation Depletion$77,786--$77,786
Occupancy$33,245--$33,245
Insurance$23,295--$23,295
Office Expenses$20,481--$20,481
Fees for Services Management-$19,517-$19,517
Pension Plan Contributions$18,344--$18,344
Fees for Services Accounting-$16,190-$16,190
Other Employee Benefits$11,065--$11,065
Other Expenses$4,201--$4,201
Fees for Services Legal$2,985--$2,985
All Other Expenses$2,087--$2,087
Advertising$343--$343
Total Functional Expenses$474,438$35,707$0$510,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,145
Total Expenses per Audited Statements$510,145
Total Expenses per Form 990$510,145
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$5,628
Prepaid Rent$4,821
Accrued Property Management Fees$2,181
Miscellaneous Liabilities$661
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with a management agent, evergreen real estate services, llc, pursuant to a management agreement approved by hud. Under the management agreement, for the years ended june 30, 2024 and 2023, management fees were $19,517 and $21,874, respectively. Effective september 1, 2018, management fees are based on 4.00 percent of monthly rental collections with no cap. As of june 30, 2024 and 2023, property management fees payable were $2,181 and $4,599, respectively.”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The form 990 is reviewed by the finance committee after it is filed. The finance committee serves as audit committee and has been designated authority to approve audits and tax returns. The board treasurer or chair signs the form. Copies will then be provided to all members of the board.”

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

“The policy is reviewed and updated annually during a board meeting. Compliance is monitored and enforced regularly.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Pace Centre
EIN
36-3700890
Phone
7734737870
Address
1140 N LAMON AVE, CHICAGO, IL 60651

Signing Officer

Name
Sharif Walker
Title
President & CEO
Phone
7734737870
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharif Walker
Formed
1992
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Nathaniel R Adams
Phone
3125085900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 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 irs and other taxing authorities. 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 irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES A 22 UNIT FACILITY FOR THE ELDERLY AND DISABLED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01538300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01538300
IRS990/NetAssetsOrFundBalancesBOYAmt0-432230
IRS990/NetAssetsOrFundBalancesEOYAmt0-457873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-432230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-457873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033245
IRS990/OccupancyGrp/TotalAmt033245
IRS990/OfficeExpensesGrp/ProgramServicesAmt020481
IRS990/OfficeExpensesGrp/TotalAmt020481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446549
IRS990/OtherAssetsTotalGrp/EOYAmt0441885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011065
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt087447
IRS990/OtherExpensesGrp/ProgramServicesAmt148891
IRS990/OtherExpensesGrp/ProgramServicesAmt212278
IRS990/OtherExpensesGrp/ProgramServicesAmt34201
IRS990/OtherExpensesGrp/TotalAmt087447
IRS990/OtherExpensesGrp/TotalAmt148891
IRS990/OtherExpensesGrp/TotalAmt212278
IRS990/OtherExpensesGrp/TotalAmt34201
IRS990/OtherLiabilitiesGrp/BOYAmt011757
IRS990/OtherLiabilitiesGrp/EOYAmt013291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018344
IRS990/PensionPlanContributionsGrp/TotalAmt018344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023833
IRS990/PrincipalOfficerNm0SHARIF WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0336053
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0454696
IRS990/PYRevenuesLessExpensesAmt0-26217
IRS990/PYSalariesCompEmpBnftPaidAmt0146687
IRS990/PYTotalExpensesAmt0482740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02239233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09959
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02239233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425280
IRS990ScheduleA/Total509Grp/TotalAmt02239233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02250992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552736
IRS990ScheduleD/EquipmentGrp/BookValueAmt07060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 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 IRS AND OTHER TAXING AUTHORITIES. 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441885
IRS990ScheduleD/TotalExpensesPerForm990Amt0510145
IRS990ScheduleD/TotalLiabilityAmt013291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,110,924
Liabilities
$1,568,797
Net assets
-$457,873
Revenue
$484,502
Expenses
$510,145
Net income
-$25,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.59$0.48$0.48$0.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.57$0.46$0.48$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.60$0.43$0.46$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.59$0.41$0.45$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.56$0.36$0.44$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.57$0.29$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.57$0.24$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.61$0.20$0.38$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.58$0.15$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.56$0.10$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.57$0.11$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.56$0.07$0.38