Civic Intelligence

Indianapolis Ministries 1 Inc

EIN 47-5178092 • 501(c)3 • Denver, CO

Profile

Indianapolis ministries i, inc. (im1i), is a not-for-profit corporation formed on september 25, 2015, in accordance with the not-for-profit statutes of the state of indiana. The corporation was formed for the purpose of operating a 74-unit community located in indianapolis, indiana, which provides housing and related services for very low income elderly or disabled persons. The corporation receives housing assistance and capital advances from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

1600 Broadway Suite 2000Denver, CO 80202-5704

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$308,489

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

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

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,383,414

Up $92,122 (+4.0%) from 2023

Liabilities

Down

$1,891,719

Down $46,979 (-2.4%) from 2023

Net Assets

Up

$491,695

Up $139,101 (+39%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$858,557

Up $115,687 (+16%) from 2023

Expenses

Down

$719,456

Down $390,392 (-35%) from 2023

Net Income

Up

$139,101

Up $506,079 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,601,299Liabilities 2017: $2,139,781Net Assets 2017: $461,5182017Assets 2018: $2,639,432Liabilities 2018: $2,098,884Net Assets 2018: $540,5482018Assets 2019: $2,697,798Liabilities 2019: $2,070,684Net Assets 2019: $627,1142019Assets 2020: $2,667,564Liabilities 2020: $1,996,983Net Assets 2020: $670,5812020Assets 2021: $2,667,935Liabilities 2021: $1,993,590Net Assets 2021: $674,3452021Assets 2022: $2,588,532Liabilities 2022: $1,868,960Net Assets 2022: $719,5722022Assets 2023: $2,291,292Liabilities 2023: $1,938,698Net Assets 2023: $352,5942023Assets 2024: $2,383,414Liabilities 2024: $1,891,719Net Assets 2024: $491,6952024

Highlighted filing

2024

Assets$2,383,414
Liabilities$1,891,719
Net Assets$491,695
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $610,868Expenses 2017: $494,005Net Income 2017: $116,8632017Revenue 2018: $669,814Expenses 2018: $596,665Net Income 2018: $73,1492018Revenue 2019: $662,404Expenses 2019: $575,838Net Income 2019: $86,5662019Revenue 2020: $681,927Expenses 2020: $638,460Net Income 2020: $43,4672020Revenue 2021: $685,466Expenses 2021: $681,702Net Income 2021: $3,7642021Revenue 2022: $737,469Expenses 2022: $692,242Net Income 2022: $45,2272022Revenue 2023: $742,870Expenses 2023: $1,109,848Net Income 2023: -$366,9782023Revenue 2024: $858,557Expenses 2024: $719,456Net Income 2024: $139,1012024

Highlighted filing

2024

Revenue$858,557
Expenses$719,456
Net Income$139,101
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,383,414
Liabilities
$1,891,719
Net assets
$491,695
Revenue
$858,557
Expenses
$719,456
Net income
$139,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.89$0.49$0.86$0.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.94$0.35$0.74$1.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.87$0.72$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.99$0.67$0.69$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.00$0.67$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.07$0.63$0.66$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.10$0.54$0.67$0.60$0.07
2017Summary only. Only limited summary data is available for this year.$2.60$2.14$0.46$0.61$0.49$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$858,557
Mission and Program Overview

Mission

Indianapolis ministries i, inc. (im1i), is a not-for-profit corporation formed on september 25, 2015, in accordance with the not-for-profit statutes of the state of indiana. The corporation was formed for the purpose of operating a 74-unit community located in indianapolis, indiana, which provides housing and related services for very low income elderly or disabled persons. The corporation receives housing assistance and capital advances from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,881$1,604,578▲ $42,697
Cash and Non-Interest-Bearing Accounts$2,622$167,146▲ $164,524
Prepaid Expenses and Deferred Charges$31,910$32,725▲ $815
Accounts Receivable$528,177$4,277▼ $523,900
Total Assets$2,291,292$2,383,414▲ $92,122
Other Assets Total$166,702$574,688▲ $407,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,021$1,620,084▼ $62,937
Accounts Payable and Accrued Expenses$227,547$242,282▲ $14,735
Escrow Account Liability$22,127$22,941▲ $814
Deferred Revenue$6,003$6,412▲ $409
Total Liabilities$1,938,698$1,891,719▼ $46,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,594$491,695▲ $139,101
Total Net Assets Fund Balance$352,594$491,695▲ $139,101
Total Liabilities and Net Assets / Fund Balance$2,291,292$2,383,414▲ $92,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,743$467,194$1,834,937
Land$219,840-$219,840
Other Land Buildings$16,995$25,229$42,224
Other Assets Org$7,735--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mark AngeliniPresident
Edgar Flagg IiiVice President
Fatmah FarrajVice President
Kassidi BoeningVice President/director
Melissa ClaytonVice President/director
Joe RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,332
Program Service Revenue
$234,536
Investment Income
$782
Other Revenue
$41,907
Change in Net Assets
$139,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,557
Total Revenue per Form 990
$858,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,456
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$267,843--$267,843
Fees for Services Other$165,843--$165,843
Depreciation Depletion$151,872--$151,872
Fees for Services Management$52,392--$52,392
Office Expenses$29,434--$29,434
Fees for Services Accounting-$19,762-$19,762
Conferences and Meetings$10,450--$10,450
Other Expenses$1,750$20,100-$1,750
Advertising$10--$10
Total Functional Expenses$679,594$39,862$0$719,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,456
Total Expenses per Audited Statements$719,456
Total Expenses per Form 990$719,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by mercy housing management ("mhm"), an affiliate of the sponsor, according to the management agreement. The management fee is equal to 7.10% of gross collections and is capped at $59 per unit per month. For the year ended december 31, 2024, $52,392 was charged to activities.”

Form 990, Part VI, Section A, Line 6

“Indianapolis ministries 1, inc. Is a nonstock, nonprofit corporation with mercy housing wheaton nfp as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over indianapolis ministries 1, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A.”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Indianapolis Ministries 1 Inc
EIN
47-5178092
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Angelini
Formed
2015
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 165,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,843.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

PART X, LINE 2:

“The corporation has elected tax-exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 6,219 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/MissionDesc0INDIANAPOLIS MINISTRIES I, INC. (IM1I), IS A NOT-FOR-PROFIT CORPORATION FORMED ON SEPTEMBER 25, 2015, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 74-UNIT COMMUNITY LOCATED IN INDIANAPOLIS, INDIANA, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND CAPITAL ADVANCES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01683021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620084
IRS990/NetAssetsOrFundBalancesBOYAmt0352594
IRS990/NetAssetsOrFundBalancesEOYAmt0491695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0267843
IRS990/OccupancyGrp/TotalAmt0267843
IRS990/OfficeExpensesGrp/ProgramServicesAmt029434
IRS990/OfficeExpensesGrp/TotalAmt029434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166702
IRS990/OtherAssetsTotalGrp/EOYAmt0574688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS OFFSE
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020100
IRS990/OtherExpensesGrp/ProgramServicesAmt01750
IRS990/OtherExpensesGrp/TotalAmt020100
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNTARY CO
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14702
IRS990/OtherRevenueTotalAmt041907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032725
IRS990/PrincipalOfficerNm0MARK ANGELINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt01109848
IRS990/PYOtherRevenueAmt03959
IRS990/PYProgramServiceRevenueAmt0219470
IRS990/PYRevenuesLessExpensesAmt0-366978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01109848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2023 AMOUNT: $ 3,792. 2024 AMOUNT: $ 4,702. OTHER INCOME - 2023 AMOUNT: $ 167. 2024 AMOUNT: $ 3,457. GAIN ON INVOLUNTARY CONVERSION - 2024 AMOUNT: $ 33,748.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02524940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03069
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03657354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681751
IRS990ScheduleA/Total509Grp/TotalAmt03657354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03706289
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719456
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0219840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2462992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ELECTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574688
IRS990ScheduleD/TotalExpensesPerForm990Amt0719456
IRS990ScheduleD/TotalRevenuePerForm990Amt0858557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719456
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt43500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt54000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4198015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5159942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6171237
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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