Civic Intelligence

Greater Detroit Armenian Senior Citizens Corporation

EIN 38-2228045 • 501(c)3 • Dearborn, MI

Profile

To provide quality housing facilities to senior citizens.

19230 Ford RoadDearborn, MI 48128

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,786,070

Up $962,505 (+25%) from 2022

Liabilities

Up

$431,159

Up $321,757 (+294%) from 2022

Net Assets

Up

$4,354,911

Up $640,748 (+17%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$1,730,163

Up $122,364 (+7.6%) from 2022

Expenses

Up

$1,089,415

Up $84,389 (+8.4%) from 2022

Net Income

Up

$640,748

Up $37,975 (+6.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,690,666Liabilities 2010: $3,353,041Net Assets 2010: $337,6252010Assets 2011: $3,552,835Liabilities 2011: $3,138,222Net Assets 2011: $414,6132011Assets 2012: $3,417,060Liabilities 2012: $2,918,713Net Assets 2012: $498,3472012Assets 2013: $3,365,793Liabilities 2013: $2,724,160Net Assets 2013: $641,6332013Assets 2014: $3,281,485Liabilities 2014: $2,547,231Net Assets 2014: $734,2542014Assets 2015: $3,229,245Liabilities 2015: $2,207,810Net Assets 2015: $1,021,4352015Assets 2016: $3,181,866Liabilities 2016: $1,903,331Net Assets 2016: $1,278,5352016Assets 2017: $3,167,115Liabilities 2017: $1,621,846Net Assets 2017: $1,545,2692017Assets 2018: $3,113,030Liabilities 2018: $1,262,887Net Assets 2018: $1,850,1432018Assets 2019: $3,165,399Liabilities 2019: $972,843Net Assets 2019: $2,192,5562019Assets 2020: $3,082,097Liabilities 2020: $520,592Net Assets 2020: $2,561,5052020Assets 2021: $3,196,443Liabilities 2021: $85,057Net Assets 2021: $3,111,3862021Assets 2022: $3,823,565Liabilities 2022: $109,402Net Assets 2022: $3,714,1632022Assets 2023: $4,786,070Liabilities 2023: $431,159Net Assets 2023: $4,354,9112023

Highlighted filing

2023

Assets$4,786,070
Liabilities$431,159
Net Assets$4,354,911
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $941,1702010Expenses 2011: $949,7962011Expenses 2012: $954,5252012Revenue 2013: $1,094,533Expenses 2013: $951,250Net Income 2013: $143,2832013Revenue 2014: $1,088,359Expenses 2014: $995,737Net Income 2014: $92,6222014Revenue 2015: $1,311,360Expenses 2015: $1,016,879Net Income 2015: $294,4812015Revenue 2016: $1,246,909Expenses 2016: $989,807Net Income 2016: $257,1022016Revenue 2017: $1,287,024Expenses 2017: $1,020,291Net Income 2017: $266,7332017Revenue 2018: $1,301,811Expenses 2018: $996,970Net Income 2018: $304,8412018Revenue 2019: $1,327,615Expenses 2019: $985,201Net Income 2019: $342,4142019Revenue 2020: $1,349,647Expenses 2020: $980,785Net Income 2020: $368,8622020Revenue 2021: $1,511,846Expenses 2021: $961,967Net Income 2021: $549,8792021Revenue 2022: $1,607,799Expenses 2022: $1,005,026Net Income 2022: $602,7732022Revenue 2023: $1,730,163Expenses 2023: $1,089,415Net Income 2023: $640,7482023

Highlighted filing

2023

Revenue$1,730,163
Expenses$1,089,415
Net Income$640,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,786,070
Liabilities
$431,159
Net assets
$4,354,911
Revenue
$1,730,163
Expenses
$1,089,415
Net income
$640,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.43$4.35$1.73$1.09$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.11$3.71$1.61$1.01$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.09$3.11$1.51$0.96$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.52$2.56$1.35$0.98$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.97$2.19$1.33$0.99$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.26$1.85$1.30$1.00$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.62$1.55$1.29$1.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.90$1.28$1.25$0.99$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.21$1.02$1.31$1.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.55$0.73$1.09$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.37$2.72$0.64$1.09$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.92$0.50$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.14$0.41$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.35$0.34$0.94
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,607,799
Mission and Program Overview

Mission

To provide quality housing facilities to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,509$1,706,494▲ $150,985
Savings and Temporary Cash Investments$1,103,549$1,249,750▲ $146,201
Cash and Non-Interest-Bearing Accounts$53,274$674,231▲ $620,957
Prepaid Expenses and Deferred Charges$23,253$13,358▼ $9,895
Accounts Receivable$4,697$7,101▲ $2,404
Total Assets$3,196,443$3,823,565▲ $627,122
Other Assets Total$456,161$172,631▼ $283,530
Liabilities
Other Liabilities$45,596$100,571▲ $54,975
Accounts Payable and Accrued Expenses$39,461$8,831▼ $30,630
Total Liabilities$85,057$109,402▲ $24,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,111,386$3,714,163▲ $602,777
Total Net Assets Fund Balance$3,111,386$3,714,163▲ $602,777
Total Liabilities and Net Assets / Fund Balance$3,196,443$3,823,565▲ $627,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,359$5,668,713$6,637,072
Other Land Buildings$174,402$388,654$563,056
Land$511,148-$511,148
Leasehold Improvements$52,585$192,013$244,598
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel Jerair OurlianPresident
Georgi-ann OshaganDirector
Gregory VartanianDirector
Manouk DerovakimianDirector
Susan MardoyanDirector
Zavin NazaretianDirector
Taline MarkosianSecretary
Daron TopouzianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,364
Program Service Revenue
$377,180
Investment Income
$15,291
Other Revenue
$10,964
Change in Net Assets
$602,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,799
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$1,607,801
Total Revenue per Form 990
$1,607,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,409
Salaries, Compensation, and Employee Benefits$10,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$194,312--$194,312
Depreciation Depletion$129,705--$129,705
Insurance$114,901--$114,901
Fees for Services Management$78,588--$78,588
Other Expenses$67,429--$67,429
Fees for Services Legal$13,900--$13,900
Fees for Services Accounting$13,283--$13,283
Other Salaries and Wages$10,617--$10,617
Advertising$903--$903
Total Functional Expenses$1,005,026$0$0$1,005,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,026
Total Expenses per Audited Statements$1,005,024
Expenses per Audited Statements$1,005,023
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$1
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
Accrued Operating Expenses$55,030
Security Deposi$36,712
Prepaid Deferred Revenue$5,375
Prepaid Rent$3,415
Refund Clearing Account$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties have been delegated to a management company.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Detroit Armenian Senior
EIN
38-2228045
Phone
3133367404
Address
19230 FORD ROAD, DEARBORN, MI 48128
Doing Business As
St Sarkis Tower

Signing Officer

Name
Daniel Jerair Ourlian
Title
President
Phone
3133367404
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jerair Ourlian
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Polk and Associates Plc
Address
30600 TELEGRAPH RD SUITE 2191, BINGHAM FARMS, MI 48025-5714
Preparer
Richard G Williams Jr
Phone
2486425700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide quality housing facilities to senior citizens.”

Form 990, Part IX, Line 24E

“Gas commom area 45,225 0 0 office supplies 40,596 0 0 temporary help 24,865 0 0 landscaping & grounds 12,318 0 0 pest control services 11,330 0 0 snow removal co 10,759 0 0 non revenue-off 10,749 0 0 annual inspection 9,655 0 0 flood, boiler, 6,394 0 0 employee traini 5,482 0 0 health insuranc 4,938 0 0 employee recruiting 4,321 0 0 bank charges 3,594 0 0 other payroll r 1,119 0 0 miscellaneous 886 0 0 dues & subscriptions 886 0 0 employee relations 549 0 0 credit check fees 297 0 0 snow removal supplies 204 0 0 license & permits 125 0 0 other taxes & insurance 20 0 0 total 194,312 0 0”

Form 990, Part XI, Line 9

“Rounding 2 -1 book / tax depreciation difference 3 total 4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 2”

Schedule D, Page 4, Part XII, Line 2D

“1”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03133367404
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSITS FORFEITS
IRS990/OtherRevenueMiscGrp/Desc2REKEY LOCKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137
IRS990/OtherRevenueTotalAmt010964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010617
IRS990/OtherSalariesAndWagesGrp/TotalAmt010617
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013358
IRS990/PrincipalOfficerNm0DANIEL JERAIR OURLIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/BusinessCd3533110
IRS990/ProgramServiceRevenueGrp/BusinessCd4533110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-APTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS - HARDSHIP
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS - APT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-3185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-6579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-6579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY HOUSING FACILITIES TO SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08320
IRS990/PYOtherExpensesAmt0938227
IRS990/PYOtherRevenueAmt015640
IRS990/PYProgramServiceRevenueAmt0405341
IRS990/PYRevenuesLessExpensesAmt0549879
IRS990/PYSalariesCompEmpBnftPaidAmt023740
IRS990/PYTotalExpensesAmt0961967
IRS990/PYTotalRevenueAmt01511846
IRS990/ReconcilationRevenueExpnssAmt0602773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY, VENDING, TENANT CHARGES 51,482 GAIN ON INVOLUNTARY CONVERSION 67,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04948405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02072970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt04948405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04948405
IRS990ScheduleA/TotalSupportAmt05144466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05668713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06637072
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01005023
IRS990ScheduleD/LandGrp/BookValueAmt0511148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244598
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPERATING EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUND CLEARING ACCOUNT
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueSubtotalAmt01607799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706494
IRS990ScheduleD/TotalExpensesPerForm990Amt01005026
IRS990ScheduleD/TotalLiabilityAmt0100571
IRS990ScheduleD/TotalRevenuePerForm990Amt01607799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY HOUSING FACILITIES TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS COMMOM AREA 45,225 0 0 OFFICE SUPPLIES 40,596 0 0 TEMPORARY HELP 24,865 0 0 LANDSCAPING & GROUNDS 12,318 0 0 PEST CONTROL SERVICES 11,330 0 0 SNOW REMOVAL CO 10,759 0 0 NON REVENUE-OFF 10,749 0 0 ANNUAL INSPECTION 9,655 0 0 FLOOD, BOILER, 6,394 0 0 EMPLOYEE TRAINI 5,482 0 0 HEALTH INSURANC 4,938 0 0 EMPLOYEE RECRUITING 4,321 0 0 BANK CHARGES 3,594 0 0 OTHER PAYROLL R 1,119 0 0 MISCELLANEOUS 886 0 0 DUES & SUBSCRIPTIONS 886 0 0 EMPLOYEE RELATIONS 549 0 0 CREDIT CHECK FEES 297 0 0 SNOW REMOVAL SUPPLIES 204 0 0 LICENSE & PERMITS 125 0 0 OTHER TAXES & INSURANCE 20 0 0 TOTAL 194,312 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2 -1 BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03196443
IRS990/TotalAssetsEOYAmt03823565
IRS990/TotalAssetsGrp/BOYAmt03196443
IRS990/TotalAssetsGrp/EOYAmt03823565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01204364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085057
IRS990/TotalLiabilitiesEOYAmt0109402
IRS990/TotalLiabilitiesGrp/BOYAmt085057
IRS990/TotalLiabilitiesGrp/EOYAmt0109402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03111386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03714163
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-49445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-49445
IRS990/TotalProgramServiceExpensesAmt01005026
IRS990/TotalProgramServiceRevenueAmt0377180
IRS990/TotalRevenueGrp/ExclusionAmt015291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03196443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03823565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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