Civic Intelligence

Casa & Clinton Housing Development

EIN 46-1606237 • 501(c)3 • Bronx, NY

Profile

To provide clean, affordable housing to low-income residents in the south bronx, ny.

770 East 176 StBronx, NY 10460

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,259,108

Down $50,679 (-1.0%) from 2023

Liabilities

Down

$5,788,303

Down $3,756 (-0.1%) from 2023

Net Assets

Down

-$529,195

Down $46,923 (-9.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$1,077,135

Up $61,983 (+6.1%) from 2023

Expenses

Down

$1,124,058

Down $181,552 (-14%) from 2023

Net Income

Up

-$46,923

Up $243,535 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,675,176Liabilities 2014: $5,642,502Net Assets 2014: $32,6742014Assets 2015: $5,723,918Liabilities 2015: $5,816,022Net Assets 2015: -$92,1042015Assets 2016: $5,659,353Liabilities 2016: $5,761,541Net Assets 2016: -$102,1882016Assets 2017: $5,555,829Liabilities 2017: $5,708,952Net Assets 2017: -$153,1232017Assets 2018: $5,497,074Liabilities 2018: $5,704,205Net Assets 2018: -$207,1312018Assets 2019: $5,462,877Liabilities 2019: $5,713,852Net Assets 2019: -$250,9752019Assets 2020: $5,461,564Liabilities 2020: $5,711,664Net Assets 2020: -$250,1002020Assets 2021: $5,462,028Liabilities 2021: $5,717,925Net Assets 2021: -$255,8972021Assets 2022: $5,543,171Liabilities 2022: $5,734,985Net Assets 2022: -$191,8142022Assets 2023: $5,309,787Liabilities 2023: $5,792,059Net Assets 2023: -$482,2722023Assets 2024: $5,259,108Liabilities 2024: $5,788,303Net Assets 2024: -$529,1952024

Highlighted filing

2024

Assets$5,259,108
Liabilities$5,788,303
Net Assets-$529,195
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $760,803Expenses 2014: $728,129Net Income 2014: $32,6742014Revenue 2015: $882,852Expenses 2015: $1,007,630Net Income 2015: -$124,7782015Revenue 2016: $1,038,804Expenses 2016: $1,048,888Net Income 2016: -$10,0842016Revenue 2017: $904,817Expenses 2017: $955,752Net Income 2017: -$50,9352017Revenue 2018: $916,675Expenses 2018: $970,683Net Income 2018: -$54,0082018Revenue 2019: $932,873Expenses 2019: $976,717Net Income 2019: -$43,8442019Revenue 2020: $951,998Expenses 2020: $951,123Net Income 2020: $8752020Revenue 2021: $953,726Expenses 2021: $959,523Net Income 2021: -$5,7972021Revenue 2022: $1,208,632Expenses 2022: $1,144,549Net Income 2022: $64,0832022Revenue 2023: $1,015,152Expenses 2023: $1,305,610Net Income 2023: -$290,4582023Revenue 2024: $1,077,135Expenses 2024: $1,124,058Net Income 2024: -$46,9232024

Highlighted filing

2024

Revenue$1,077,135
Expenses$1,124,058
Net Income-$46,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,259,108
Liabilities
$5,788,303
Net assets
-$529,195
Revenue
$1,077,135
Expenses
$1,124,058
Net income
-$46,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$5.79$0.53$1.08$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$1.02$1.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.73$0.19$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.46$5.72$0.26$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.93$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.70$0.21$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.71$0.15$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.66$5.76$0.10$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.09$0.88$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.68$5.64$0.03$0.76$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,077,135
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,456,034$3,314,563▼ $141,471
Cash and Non-Interest-Bearing Accounts$319,019$338,079▲ $19,060
Prepaid Expenses and Deferred Charges$115,479$159,097▲ $43,618
Accounts Receivable$77,632$79,773▲ $2,141
Total Assets$5,309,787$5,259,108▼ $50,679
Other Assets Total$1,341,623$1,367,596▲ $25,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,416,396$5,420,881▲ $4,485
Other Liabilities$288,126$287,504▼ $622
Accounts Payable and Accrued Expenses$68,151$45,026▼ $23,125
Deferred Revenue$19,386$34,892▲ $15,506
Unsecured Notes Loans Payable$0--
Total Liabilities$5,792,059$5,788,303▼ $3,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-482,272$-529,195▼ $46,923
Total Net Assets Fund Balance$-482,272$-529,195▼ $46,923
Total Liabilities and Net Assets / Fund Balance$5,309,787$5,259,108▼ $50,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,312$1,491,952$3,787,264
Leasehold Improvements$885,370$366,946$1,252,316
Equipment$129,531$81,854$211,385
Land$4,350-$4,350
Other Assets Org$3,210--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,377
Investment Income
$29,102
Other Revenue
$656
Change in Net Assets
$-46,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,790
Total Revenue per Audited Statements
$1,062,345
Total Revenue per Form 990
$1,077,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,175--$380,175
Depreciation Depletion$206,163--$206,163
Insurance$165,521--$165,521
Fees for Services Management-$138,556-$138,556
Fees for Services Other-$96,077-$96,077
Interest$34,708--$34,708
Fees for Services Legal-$16,565-$16,565
Fees for Services Accounting-$10,900-$10,900
Other Expenses$14,790$6,547-$6,547
Office Expenses-$580-$580
Total Functional Expenses$830,641$293,417$0$1,124,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,124,058
Expenses per Audited Statements$1,109,268
Total Expenses per Audited Statements$1,109,268
Expenses Not Reported on Financial Statements$14,790
Other Expense Adjustments$14,790
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
Due to Related Parties$122,874
Deferred Mortgage Interest$116,493
Tenant Security Deposits$48,137
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 property management is handled by dougert management, an unrelated party hired by the entity and compensated $81,759. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $56,797 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to casa & clinton board for comments and approval prior to filing with irs.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 31 hours for vip community services inc. And affiliates and 4 hours each for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa & Clinton Housing Development
EIN
46-1606237
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -14,790.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 14,790.”

Raw XML AppendixShowing 400 of 717 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/OtherAssetsTotalGrp/EOYAmt01367596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VACANCY LOSS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16547
IRS990/OtherExpensesGrp/ProgramServicesAmt029284
IRS990/OtherExpensesGrp/ProgramServicesAmt114790
IRS990/OtherExpensesGrp/TotalAmt029284
IRS990/OtherExpensesGrp/TotalAmt124192
IRS990/OtherExpensesGrp/TotalAmt214790
IRS990/OtherExpensesGrp/TotalAmt36547
IRS990/OtherLiabilitiesGrp/BOYAmt0288126
IRS990/OtherLiabilitiesGrp/EOYAmt0287504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0656
IRS990/OtherRevenueTotalAmt0656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159097
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017289
IRS990/PYOtherExpensesAmt01305610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997863
IRS990/PYRevenuesLessExpensesAmt0-290458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01305610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 1,313. 2020 AMOUNT: $ 481. 2021 AMOUNT: $ 255,793. 2023 AMOUNT: $ 656.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0938280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04860888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087512
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt04860888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931729
IRS990ScheduleA/Total509Grp/TotalAmt04860888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05206643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014790
IRS990ScheduleD/ExpensesSubtotalAmt01109268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0885370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21027961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3166632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS: UTILITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt014790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-14790
IRS990ScheduleD/RevenueNotReportedAmt0-14790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -14,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 14,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03314563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01367596
IRS990ScheduleD/TotalExpensesPerForm990Amt01124058
IRS990ScheduleD/TotalLiabilityAmt0287504
IRS990ScheduleD/TotalRevenuePerForm990Amt01077135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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