Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,151,335
Up $3,281 (+0.3%) from 2023
Net Assets
Up$1,126,385
Up $5,194 (+0.5%) from 2023
Liabilities
Down$24,950
Down $1,913 (-7.1%) from 2023
Revenue
Down$301,197
Down $48,552 (-14%) from 2023
Expenses
Up$320,436
Up $2,662 (+0.8%) from 2023
Net Income
Down-$19,239
Down $51,214 (-160%) from 2023
Management and administration of senior citizen retirement apartment community comprising 18 residential units
To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,479 | $637,067 | ▼ $6,412 |
| Investments in Publicly Traded Securities | $370,934 | $416,190 | ▲ $45,256 |
| Cash and Non-Interest-Bearing Accounts | $114,239 | $79,123 | ▼ $35,116 |
| Prepaid Expenses and Deferred Charges | $13,239 | $14,551 | ▲ $1,312 |
| Total Assets | $1,148,054 | $1,151,335 | ▲ $3,281 |
| Other Assets Total | $6,163 | $4,404 | ▼ $1,759 |
| Liabilities | |||
| Escrow Account Liability | $21,582 | $22,765 | ▲ $1,183 |
| Accounts Payable and Accrued Expenses | $4,445 | - | - |
| Other Liabilities | $836 | $2,185 | ▲ $1,349 |
| Total Liabilities | $26,863 | $24,950 | ▼ $1,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,455 | $837,581 | ▼ $18,874 |
| Net Assets With Donor Restrictions | $264,736 | $288,804 | ▲ $24,068 |
| Total Net Assets Fund Balance | $1,121,191 | $1,126,385 | ▲ $5,194 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,054 | $1,151,335 | ▲ $3,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,719 | - | - |
| Other Land Buildings | $-1,384,537 | $1,567,120 | - |
| Land | $1,381,952 | - | - |
| Equipment | $99,933 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $251,253 | - | ▲ $25,133 | $5,992 | $268,371 |
| 2023 | $236,496 | - | ▲ $21,329 | $4,730 | $251,254 |
| 2022 | $269,812 | - | ▼ $31,390 | - | $236,496 |
| 2021 | $240,102 | - | ▲ $31,690 | - | $269,812 |
| 2020 | $234,893 | - | ▲ $17,283 | $10,353 | $240,102 |
| Name | Title |
|---|---|
| R Kris Barthelmess | President |
| Carol Genco | Director |
| Marian Brusberg | Director |
| Andrea Black | Executive Director |
| Carlton Black | Executive Director |
| Nancy Root | Secretary |
| David Schell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,958 |
| Salaries, Compensation, and Employee Benefits | $35,478 |
| Total Fundraising Expense | $4,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,151 | $3,230 | - | $40,381 |
| Other Expenses | $35,656 | $1,103 | - | $36,759 |
| Current Officers, Directors, Trustees, and Key Employees | $28,050 | $3,300 | $1,650 | $33,000 |
| Occupancy | $24,674 | $2,742 | - | $27,416 |
| Insurance | $12,845 | $2,850 | - | $15,695 |
| Fees for Services Accounting | - | $6,975 | - | $6,975 |
| All Other Expenses | $2,410 | $989 | $2,371 | $5,770 |
| Office Expenses | $5,012 | $557 | - | $5,569 |
| Fees for Service Investment Mgmnt Fees | $2,023 | $863 | - | $2,886 |
| Advertising | $1,293 | $1,292 | - | $2,585 |
| Payroll Taxes | $2,106 | $248 | $124 | $2,478 |
| Travel | $453 | $138 | - | $591 |
| Interest | $274 | - | - | $274 |
| Total Functional Expenses | $285,639 | $30,652 | $4,145 | $320,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,185 |
“Board members review at meetings or electronically”
“Board members and the Executive Director meet every other month, or as needed, and discuss.”
“Resident Executive Director salary is approved by Board members”
“Governing documents are available upon request.”
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 | 4445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2585 |
| IRS990/AllOtherContributionsAmt | 0 | 14166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carlton Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606591412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 Hubbard Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glastonbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15653 |
| IRS990/CYOtherExpensesAmt | 0 | 284958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35478 |
| IRS990/CYTotalExpensesAmt | 0 | 320436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40381 |
| IRS990/Desc | 0 | Day-to-day management of senior citizen retirement community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264736 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288804 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21582 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22765 |
| IRS990/ExpenseAmt | 0 | 285639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | R Kris Barthelmess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marian Brusberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Genco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carlton Black |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84982 |
| IRS990/GrossReceiptsAmt | 0 | 384978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/InterestGrp/TotalAmt | 0 | 274 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 370934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 416190 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1567120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2204187 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83781 |
| 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 | To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1121191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1126385 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Apartment turns |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2185 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14551 |
| IRS990/PrincipalOfficerNm | 0 | R Kris Barthelmess |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10592 |
| IRS990/PYOtherExpensesAmt | 0 | 283415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34359 |
| IRS990/PYTotalExpensesAmt | 0 | 317774 |
| IRS990/PYTotalRevenueAmt | 0 | 349749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 271378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 240482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1152573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1386019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 285544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1386019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 352186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1448705 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3020 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 21582 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 539719 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 539719 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251253 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 268371 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25133 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236496 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236496 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -31390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1980 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1721 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234893 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240102 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10353 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1837 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 22765 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99933 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 99933 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1381952 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1381952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1384537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1567120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 182583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.67000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review at meetings or electronically |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and the Executive Director meet every other month, or as needed, and discuss. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Resident Executive Director salary is approved by Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1148054 |
| IRS990/TotalAssetsEOYAmt | 0 | 1151335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1148054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1151335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14166 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1121191 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.