Civic Intelligence

Christ Church Harbor Apt Inc

EIN 52-0963841 • 501(c)3 • Baltimore, MD

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Profile

The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance.

600 Light StBaltimore, MD 21230-3856
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M 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

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,753,183

Up $1,389,702 (+12%) from 2023

Liabilities

Up

$5,132,232

Up $307,180 (+6.4%) from 2023

Net Assets

Up

$7,620,951

Up $1,082,522 (+17%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$4,350,834

Up $95,554 (+2.2%) from 2023

Expenses

Down

$3,268,312

Down $104,223 (-3.1%) from 2023

Net Income

Up

$1,082,522

Up $199,777 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,281,422Liabilities 2011: $5,922,244Net Assets 2011: $359,1782011Assets 2012: $6,526,615Liabilities 2012: $5,849,763Net Assets 2012: $676,8522012Assets 2013: $7,142,198Liabilities 2013: $6,353,613Net Assets 2013: $788,5852013Assets 2014: $6,735,818Liabilities 2014: $5,814,444Net Assets 2014: $921,3742014Assets 2015: $6,480,824Liabilities 2015: $5,514,401Net Assets 2015: $966,4232015Assets 2016: $6,274,747Liabilities 2016: $5,373,237Net Assets 2016: $901,5102016Assets 2017: $6,356,700Liabilities 2017: $5,336,053Net Assets 2017: $1,020,6472017Assets 2018: $7,197,385Liabilities 2018: $5,213,471Net Assets 2018: $1,983,9142018Assets 2019: $8,161,477Liabilities 2019: $5,160,327Net Assets 2019: $3,001,1502019Assets 2020: $9,225,764Liabilities 2020: $5,201,823Net Assets 2020: $4,023,9412020Assets 2021: $11,375,374Liabilities 2021: $6,089,907Net Assets 2021: $5,285,4672021Assets 2022: $10,650,860Liabilities 2022: $4,995,176Net Assets 2022: $5,655,6842022Assets 2023: $11,363,481Liabilities 2023: $4,825,052Net Assets 2023: $6,538,4292023Assets 2024: $12,753,183Liabilities 2024: $5,132,232Net Assets 2024: $7,620,9512024

Highlighted filing

2024

Assets$12,753,183
Liabilities$5,132,232
Net Assets$7,620,951
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,0402011Expenses 2012: $2,067,4892012Expenses 2013: $2,290,0522013Revenue 2014: $2,412,277Expenses 2014: $2,279,488Net Income 2014: $132,7892014Revenue 2015: $2,467,171Expenses 2015: $2,422,122Net Income 2015: $45,0492015Revenue 2016: $2,497,345Expenses 2016: $2,562,258Net Income 2016: -$64,9132016Revenue 2017: $3,672,121Expenses 2017: $3,552,984Net Income 2017: $119,1372017Revenue 2018: $3,733,691Expenses 2018: $2,770,424Net Income 2018: $963,2672018Revenue 2019: $3,884,819Expenses 2019: $2,867,583Net Income 2019: $1,017,2362019Revenue 2020: $3,871,819Expenses 2020: $2,849,028Net Income 2020: $1,022,7912020Revenue 2021: $4,194,430Expenses 2021: $2,932,904Net Income 2021: $1,261,5262021Revenue 2022: $4,053,279Expenses 2022: $3,683,062Net Income 2022: $370,2172022Revenue 2023: $4,255,280Expenses 2023: $3,372,535Net Income 2023: $882,7452023Revenue 2024: $4,350,834Expenses 2024: $3,268,312Net Income 2024: $1,082,5222024

Highlighted filing

2024

Revenue$4,350,834
Expenses$3,268,312
Net Income$1,082,522
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,753,183
Liabilities
$5,132,232
Net assets
$7,620,951
Revenue
$4,350,834
Expenses
$3,268,312
Net income
$1,082,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$5.13$7.62$4.35$3.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.83$6.54$4.26$3.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.00$5.66$4.05$3.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.4$6.09$5.29$4.19$2.93$1.26
2020Detailed filing. Detailed filing data is available for this year.$9.23$5.20$4.02$3.87$2.85$1.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$5.16$3.00$3.88$2.87$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.20$5.21$1.98$3.73$2.77$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.34$1.02$3.67$3.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.27$5.37$0.90$2.50$2.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.48$5.51$0.97$2.47$2.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.74$5.81$0.92$2.41$2.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$6.35$0.79$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$5.85$0.68$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.92$0.36$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,350,834
Mission and Program Overview

Mission

The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,538,429$7,620,951▲ $1,082,522
Land, Buildings, and Equipment, Net$7,046,367$7,049,807▲ $3,440
Cash and Non-Interest-Bearing Accounts$133,716$151,951▲ $18,235
Accounts Receivable$20,173$13,324▼ $6,849
Prepaid Expenses and Deferred Charges$16,101$8,530▼ $7,571
Total Assets$11,363,481$12,753,183▲ $1,389,702
Other Assets Total$4,147,124$5,529,571▲ $1,382,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,418,741$4,314,639▼ $104,102
Accounts Payable and Accrued Expenses$260,698$659,686▲ $398,988
Other Liabilities$145,613$157,907▲ $12,294
Total Liabilities$4,825,052$5,132,232▲ $307,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,538,429$7,620,951▲ $1,082,522
Total Liabilities and Net Assets / Fund Balance$11,363,481$12,753,183▲ $1,389,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,380,765$8,400,889$14,781,654
Equipment$567,332$4,231,051$4,798,383
Land$101,710-$101,710
Other Assets Org$161,958--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Dr Amsalu GeletaChair
Sue BorsukPresident
Linda CitroniTrustee
Nikki MassieTrustee
Yvonne TerryTrustee
Christine DaySecretary
Yvonne TannerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frenchman White CorporationApartment Renovations917 South Charles Street, Baltimore, MD 21230$128,504
CES SecuritySecurity Services115 McHenry Avenue, Baltimore, MD 21230$117,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,106,154
Investment Income
$244,680
Other Revenue
$0
Change in Net Assets
$1,082,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,250
Salaries, Compensation, and Employee Benefits$814,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,676--$634,676
Depreciation Depletion$615,111--$615,111
Interest$234,498--$234,498
Insurance$119,488--$119,488
Other Employee Benefits$88,962--$88,962
Fees for Services Accounting-$56,349-$56,349
Office Expenses$46,881--$46,881
Payroll Taxes$46,709--$46,709
Pension Plan Contributions$43,715--$43,715
Other Expenses$39,827--$39,827
Information Technology$15,698--$15,698
Fees for Services Legal-$7,906-$7,906
Advertising$5,096--$5,096
Total Functional Expenses$3,204,057$64,255$0$3,268,312
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
Federal income taxes$125,549
Tenant Security Deposits$32,358
Prepaid Rents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11A

“When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.”

Form 990, Part VI, Section C, Line 19

“If a request is made for any legal document, the Administrator would forward the request to the Chairman of the Board of Trustees. The Chairman would decide the type of action required and direct it to the Administrator for action to be taken.”

Filing and Contact Details

Filer

Filer Name
Christ Church Harbor Apt Inc
EIN
52-0963841
Phone
4108371010
Address
600 LIGHT ST, BALTIMORE, MD 21230-3856

Signing Officer

Name
Rev Dr Amsalu Geleta
Title
President
Phone
4108371010
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Amsalu Geleta
Formed
1968
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Td Accounting
Address
20233 OLD YORK ROAD, WHITE HALL, MD 21161
Preparer
Dennis Roth
Phone
4103296960
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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/EOYAmt05529571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088962
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Real Property Taxes
IRS990/OtherExpensesGrp/Desc3Resident Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0536700
IRS990/OtherExpensesGrp/ProgramServicesAmt1511250
IRS990/OtherExpensesGrp/ProgramServicesAmt2265446
IRS990/OtherExpensesGrp/ProgramServicesAmt339827
IRS990/OtherExpensesGrp/TotalAmt0536700
IRS990/OtherExpensesGrp/TotalAmt1511250
IRS990/OtherExpensesGrp/TotalAmt2265446
IRS990/OtherExpensesGrp/TotalAmt339827
IRS990/OtherLiabilitiesGrp/BOYAmt0145613
IRS990/OtherLiabilitiesGrp/EOYAmt0157907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634676
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046709
IRS990/PayrollTaxesGrp/TotalAmt046709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043715
IRS990/PensionPlanContributionsGrp/TotalAmt043715
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08530
IRS990/PrincipalOfficerNm0Rev Dr Amsalu Geleta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1Rent - HUD Assistance Payments
IRS990/ProgramServiceRevenueGrp/Desc2Rent - Dentist
IRS990/ProgramServiceRevenueGrp/Desc3Rent - Laundry and Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12615406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12615406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02365061
IRS990/PYProgramServiceRevenueAmt04110864
IRS990/PYRevenuesLessExpensesAmt0882745
IRS990/PYSalariesCompEmpBnftPaidAmt01007474
IRS990/PYTotalExpensesAmt03372535
IRS990/PYTotalRevenueAmt04255280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01082522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04350834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06538429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07620951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04053279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04110864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04005494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03879012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03844242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019892891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574631
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt019896241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04053279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04113214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04005494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03880012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03844242
IRS990ScheduleA/Total509Grp/TotalAmt019896241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04101064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04255280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04053279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04189430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03871819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020470872
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06380765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08400889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014781654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04231051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04798383
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14852166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3161958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security Deposits - Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Repair Replacement Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Excess Income Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Rents
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07049807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05529571
IRS990ScheduleD/TotalLiabilityAmt0157907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a request is made for any legal document, the Administrator would forward the request to the Chairman of the Board of Trustees. The Chairman would decide the type of action required and direct it to the Administrator for action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011363481
IRS990/TotalAssetsEOYAmt012753183
IRS990/TotalAssetsGrp/BOYAmt011363481
IRS990/TotalAssetsGrp/EOYAmt012753183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03204057
IRS990/TotalFunctionalExpensesGrp/TotalAmt03268312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04825052
IRS990/TotalLiabilitiesEOYAmt05132232
IRS990/TotalLiabilitiesGrp/BOYAmt04825052
IRS990/TotalLiabilitiesGrp/EOYAmt05132232

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