Civic Intelligence

Wesley House Student Residence Inc.

EIN 47-5032212 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

Wesley house student residence, inc. ("whsr") focuses primarily in efforts to make significant contributions to affordable student housing at san diego state university and other colleges in the area by operating, managing, and providing affordable student housing adjacent to san diego state university campus and offering student outreach and support. The mission of whsr is to empower qualifying students to achieve their goals through affordable housing and support services. Whsr is an innovative example of how a nonprofit organization can assist college students, particularly low income and first generation students, succeed at a university. Facts evidence that the dropout rate for these students can be drastic, but with assistance and mentoring, they can graduate to have a richer, more productive life.

5710 Hardy AvenueSan Diego, CA 92115

sdwesleyhouse.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$2,262,694

Up $46,775 (+2.1%) from 2023

Liabilities

Up

$1,020,495

Up $5,318 (+0.5%) from 2023

Net Assets

Up

$1,242,199

Up $41,457 (+3.5%) from 2023

Revenue

Up

$580,291

Up $81,093 (+16%) from 2023

Expenses

Up

$549,191

Up $54,684 (+11%) from 2023

Net Income

Up

$31,100

Up $26,409 (+563%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,793,429Liabilities 2016: $1,182,610Net Assets 2016: $1,610,8192016Assets 2017: $2,712,118Liabilities 2017: $1,136,487Net Assets 2017: $1,575,6312017Assets 2018: $2,597,677Liabilities 2018: $1,122,398Net Assets 2018: $1,475,2792018Assets 2019: $2,593,130Liabilities 2019: $1,178,878Net Assets 2019: $1,414,2522019Assets 2020: $2,422,911Liabilities 2020: $1,114,849Net Assets 2020: $1,308,0622020Assets 2021: $2,379,478Liabilities 2021: $1,062,756Net Assets 2021: $1,316,7222021Assets 2022: $2,232,343Liabilities 2022: $1,041,424Net Assets 2022: $1,190,9192022Assets 2023: $2,215,919Liabilities 2023: $1,015,177Net Assets 2023: $1,200,7422023Assets 2024: $2,262,694Liabilities 2024: $1,020,495Net Assets 2024: $1,242,1992024

Highlighted filing

2024

Assets$2,262,694
Liabilities$1,020,495
Net Assets$1,242,199

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $308,083Expenses 2016: $260,097Net Income 2016: $47,9862016Revenue 2017: $242,974Expenses 2017: $296,604Net Income 2017: -$53,6302017Revenue 2018: $272,385Expenses 2018: $345,612Net Income 2018: -$73,2272018Revenue 2019: $347,735Expenses 2019: $408,762Net Income 2019: -$61,0272019Revenue 2020: $360,993Expenses 2020: $455,847Net Income 2020: -$94,8542020Revenue 2021: $463,228Expenses 2021: $466,373Net Income 2021: -$3,1452021Revenue 2022: $355,579Expenses 2022: $453,839Net Income 2022: -$98,2602022Revenue 2023: $499,198Expenses 2023: $494,507Net Income 2023: $4,6912023Revenue 2024: $580,291Expenses 2024: $549,191Net Income 2024: $31,1002024

Highlighted filing

2024

Revenue$580,291
Expenses$549,191
Net Income$31,100

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$580,291
Mission and Program Overview

Mission

Wesley house student residence, inc. ("whsr") focuses primarily in efforts to make significant contributions to affordable student housing at san diego state university and other colleges in the area by operating, managing, and providing affordable student housing adjacent to san diego state university campus and offering student outreach and support. The mission of whsr is to empower qualifying students to achieve their goals through affordable housing and support services. Whsr is an innovative example of how a nonprofit organization can assist college students, particularly low income and first generation students, succeed at a university. Facts evidence that the dropout rate for these students can be drastic, but with assistance and mentoring, they can graduate to have a richer, more productive life.

To make significant contributions to affordable student housing at san diego state university and other colleges in the area by operating, managing, and providing affordable student housing adjacent to san diego state university campus and offering student outreach and support. The mission of whsr is to empower qualifying students to achieve their goals through affordable housing and support services. Whsr is an innovative example of how a nonprofit organization can assist college students, particularly low income and first generation students, succeed at a university, facts evidence that the dropout rate for these students can be drastic but with assistance and mentoring, they can graduate to have a richer, more productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,328$1,851,061▼ $29,267
Investments in Publicly Traded Securities$202,663$215,502▲ $12,839
Cash and Non-Interest-Bearing Accounts$68,759$145,708▲ $76,949
Pledges and Grants Receivable$15,000--
Intangible Assets-$10,969-
Prepaid Expenses and Deferred Charges$1,623$60▼ $1,563
Total Assets$2,215,919$2,262,694▲ $46,775
Other Assets Total$47,546$39,394▼ $8,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,702$982,876▼ $1,826
Accounts Payable and Accrued Expenses$14,550$22,144▲ $7,594
Other Liabilities$15,925$15,475▼ $450
Total Liabilities$1,015,177$1,020,495▲ $5,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,742$1,242,199▲ $71,457
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$1,200,742$1,242,199▲ $41,457
Total Liabilities and Net Assets / Fund Balance$2,215,919$2,262,694▲ $46,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,407,067-$1,407,067
Buildings$309,274$297,934$607,208
Other Land Buildings$134,720$54,515$189,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NorombabaExecutive DirectorFT$93,102$93,102
Joseph ShumateChief Marketing OfficerFT$83,521$83,521

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$389,138
Program Service Revenue
$187,328
Investment Income
$3,825
Other Revenue
$0
All Other Contributions
$389,138
Change in Net Assets
$31,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,734
Revenue Not Reported on Financial Statements
$1,557
Revenue Not Reported on Form 990
$10,542
Total Revenue per Audited Statements
$589,276
Total Revenue per Form 990
$580,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,076
Other Expenses$239,115
Total Fundraising Expense$67,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,337$22,961$37,091$178,389
Other Salaries and Wages$69,375$12,672$21,268$103,315
Interest$64,004--$64,004
Depreciation Depletion$28,504$1,361-$29,865
Fees for Services Accounting$12,046$12,100-$24,146
Payroll Taxes$13,617$3,404$5,674$22,695
All Other Expenses$7,706$4,085$1,510$13,301
Other Expenses$9,921$13,510$109$9,921
Insurance-$9,562-$9,562
Other Employee Benefits$3,406$852$1,419$5,677
Advertising$989$714-$1,703
Fees for Service Investment Mgmnt Fees-$1,557-$1,557
Travel-$35-$35
Total Functional Expenses$378,929$103,191$67,071$549,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$549,191
Expenses per Audited Statements$547,819
Total Expenses per Audited Statements$547,819
Expenses Not Reported on Financial Statements$1,372
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-185
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$15,475
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was compiled from the organizations accounting records, the completed form 990 was reviewed by the organizations executive director, upon satisfactory completion of the review process, a draft of the form 990 was circulated to the organizations governing body for review. The form 990 was then filed with the internal revenue services.

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

Each officer and board member signs a statement annually which affirms that person has received, understands and agrees to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The officers of the corporation shall be entitled to such reasonable compensation for their services as is approved by the board of directors and to the reimbursement of reasonable expenses, if any, incurred by them as officers, if approved by the board of directors, and nothing herein shall by construed to preclude and officer for serving the corporation in any other capacity and receiving compensation for such other services. Compensation is approved by an officer of the organization in advance of payment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents conflict of interest policy, and financial statements available to the public upon the request of such documents.

Filing and Contact Details

Filer

Filer Name
Wesley House Student Residence Inc
EIN
47-5032212
Phone
6195820773
Address
5710 HARDY AVENUE, SAN DIEGO, CA 92115

Signing Officer

Name
Lisa Norombaba
Title
Executive Director
Phone
6195820773
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Norombaba
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
229

Preparer

Firm
Eisner Advisory Group LLC
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Jennifer Cook
Phone
8585589200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Additional tax depreciation not included in audit -185.

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for oversight of the audit and selection of an independent accountant. The audited financial statements were reviewed by the organizations executive director. Upon satisfactory completion of the review process, a draft of the audited financial statements was circulated to the organizations audit committee for review.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION EXPENSE

Part XII, Line 4B

Calculated tax depreciation includes assets that were put in service in tax year 2023 and not included in audited book depreciation.

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IRS990/ActivityOrMissionDesc0TO MAKE SIGNIFICANT CONTRIBUTIONS TO AFFORDABLE STUDENT HOUSING AT SAN DIEGO STATE UNIVERSITY AND OTHER COLLEGES IN THE AREA BY OPERATING, MANAGING, AND PROVIDING AFFORDABLE STUDENT HOUSING ADJACENT TO SAN DIEGO STATE UNIVERSITY CAMPUS AND OFFERING STUDENT OUTREACH AND SUPPORT. THE MISSION OF WHSR IS TO EMPOWER QUALIFYING STUDENTS TO ACHIEVE THEIR GOALS THROUGH AFFORDABLE HOUSING AND SUPPORT SERVICES. WHSR IS AN INNOVATIVE EXAMPLE OF HOW A NONPROFIT ORGANIZATION CAN ASSIST COLLEGE STUDENTS, PARTICULARLY LOW INCOME AND FIRST GENERATION STUDENTS, SUCCEED AT A UNIVERSITY, FACTS EVIDENCE THAT THE DROPOUT RATE FOR THESE STUDENTS CAN BE DRASTIC BUT WITH ASSISTANCE AND MENTORING, THEY CAN GRADUATE TO HAVE A RICHER, MORE PRODUCTIVE LIFE.
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IRS990/Desc0THE ORGANIZATION IS A PUBLIC, NON-PROFIT ORGANIZATION THAT REPRESENTS THE CULMINATION OF OVER 80 YEARS OF SAN DIEGO STATE UNIVERSITY SERVICE AND OUTREACH. THE ORGANIZATION IS RESPONSIBLE FOR WESLEY HOUSE WHICH WAS FORMERLY KNOWN AS AZTEC APARTMENTS. THE BUILDING IS TWO STORIES AND IS ADJACENT TO THE SAN DIEGO STATE UNIVERSITY CAMPUS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE SIGNIFICANT CONTRIBUTIONS TO AFFORDABLE STUDENT HOUSING AT SAN DIEGO STATE UNIVERSITY AND OTHER COLLEGES IN THE AREA BY OPERATING, MANAGING, AND PROVIDING AFFORDABLE STUDENT HOUSING ADJACENT TO SAN DIEGO STATE UNIVERSITY CAMPUS AND OFFERING STUDENT OUTREACH AND SUPPORT. THE MISSION OF WHSR IS TO EMPOWER QUALIFYING STUDENTS TO ACHIEVE THEIR GOALS THROUGH AFFORDABLE HOUSING AND SUPPORT SERVICES. DURING THE 2024 CALENDAR YEAR, WHSR HOUSED 25 LOW-INCOME STUDENTS AND SERVED 1,604 STUDENTS AT OUR ON-SITE FOOD PANTRY. WE ALSO HELPED 150 ELIGIBLE STUDENTS ACCESS SNAP BENEFITS. DURING THE YEAR, WHSR PROVIDED OVER 2300 HOURS OF ONE-ON-ONE CASE MANAGEMENT. 100% OF STUDENTS TRANSITIONING OUT OF WHSR HOUSING MOVED TO STABLE, PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0984702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982876
IRS990/NetAssetsOrFundBalancesBOYAmt01200742
IRS990/NetAssetsOrFundBalancesEOYAmt01242199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242199
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047546
IRS990/OtherAssetsTotalGrp/EOYAmt039394
IRS990/OtherChangesInNetAssetsAmt0-185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05677
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213510
IRS990/OtherExpensesGrp/ProgramServicesAmt024479
IRS990/OtherExpensesGrp/ProgramServicesAmt126349
IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt39921
IRS990/OtherExpensesGrp/TotalAmt043782
IRS990/OtherExpensesGrp/TotalAmt127424
IRS990/OtherExpensesGrp/TotalAmt213815
IRS990/OtherExpensesGrp/TotalAmt39921
IRS990/OtherLiabilitiesGrp/BOYAmt015925
IRS990/OtherLiabilitiesGrp/EOYAmt015475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt013617
IRS990/PayrollTaxesGrp/TotalAmt022695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0LISA NOROMBABA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04954
IRS990/PYOtherExpensesAmt0216912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192827
IRS990/PYRevenuesLessExpensesAmt04691
IRS990/PYSalariesCompEmpBnftPaidAmt0277595
IRS990/PYTotalExpensesAmt0494507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021046
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt02241510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357622
IRS990ScheduleA/Total509Grp/TotalAmt02241510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01372
IRS990ScheduleD/ExpensesSubtotalAmt0547819
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01557
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01557
IRS990ScheduleD/LandGrp/BookValueAmt01407067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01407067
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010542
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt010542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01557
IRS990ScheduleD/RevenueSubtotalAmt0578734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CALCULATED TAX DEPRECIATION INCLUDES ASSETS THAT WERE PUT IN SERVICE IN TAX YEAR 2023 AND NOT INCLUDED IN AUDITED BOOK DEPRECIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851061
IRS990ScheduleD/TotalExpensesPerForm990Amt0549191
IRS990ScheduleD/TotalLiabilityAmt015475
IRS990ScheduleD/TotalRevenuePerForm990Amt0580291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS COMPILED FROM THE ORGANIZATIONS ACCOUNTING RECORDS, THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, UPON SATISFACTORY COMPLETION OF THE REVIEW PROCESS, A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND BOARD MEMBER SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO SUCH REASONABLE COMPENSATION FOR THEIR SERVICES AS IS APPROVED BY THE BOARD OF DIRECTORS AND TO THE REIMBURSEMENT OF REASONABLE EXPENSES, IF ANY, INCURRED BY THEM AS OFFICERS, IF APPROVED BY THE BOARD OF DIRECTORS, AND NOTHING HEREIN SHALL BY CONSTRUED TO PRECLUDE AND OFFICER FOR SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION FOR SUCH OTHER SERVICES. COMPENSATION IS APPROVED BY AN OFFICER OF THE ORGANIZATION IN ADVANCE OF PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL TAX DEPRECIATION NOT INCLUDED IN AUDIT -185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THE REVIEW PROCESS, A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WAS CIRCULATED TO THE ORGANIZATIONS AUDIT COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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