Civic Intelligence

Greater New Hope Towers

EIN 52-1258993 • 501(c)3 • Baltimore, MD

Profile

To provide affordable and well-designed housing for the elderly.

2725 Walbrook AvenueBaltimore, MD 21216

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.75x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M 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

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,091,958

Down $193,111 (-5.9%) from 2022

Liabilities

Down

$2,768,288

Down $291,743 (-9.5%) from 2022

Net Assets

Up

$323,670

Up $98,632 (+44%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$1,577,736

Up $83,616 (+5.6%) from 2022

Expenses

Up

$1,479,104

Up $370 (+0.0%) from 2022

Net Income

Up

$98,632

Up $83,246 (+541%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,867,894Liabilities 2011: $3,422,681Net Assets 2011: -$554,7872011Assets 2012: $2,835,383Liabilities 2012: $3,370,101Net Assets 2012: -$534,7182012Assets 2013: $2,935,357Liabilities 2013: $3,418,781Net Assets 2013: -$483,4242013Assets 2014: $2,809,176Liabilities 2014: $3,312,961Net Assets 2014: -$503,7852014Assets 2015: $2,843,226Liabilities 2015: $3,271,770Net Assets 2015: -$428,5442015Assets 2016: $2,797,235Liabilities 2016: $3,239,826Net Assets 2016: -$442,5912016Assets 2017: $2,971,949Liabilities 2017: $3,252,286Net Assets 2017: -$280,3372017Assets 2018: $2,953,840Liabilities 2018: $3,149,824Net Assets 2018: -$195,9842018Assets 2019: $2,845,810Liabilities 2019: $3,039,599Net Assets 2019: -$193,7892019Assets 2020: $2,883,248Liabilities 2020: $2,960,216Net Assets 2020: -$76,9682020Assets 2021: $3,066,134Liabilities 2021: $2,856,482Net Assets 2021: $209,6522021Assets 2022: $3,285,069Liabilities 2022: $3,060,031Net Assets 2022: $225,0382022Assets 2023: $3,091,958Liabilities 2023: $2,768,288Net Assets 2023: $323,6702023

Highlighted filing

2023

Assets$3,091,958
Liabilities$2,768,288
Net Assets$323,670
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,267,518Expenses 2011: $1,236,999Net Income 2011: $30,5192011Revenue 2012: $1,263,989Expenses 2012: $1,243,920Net Income 2012: $20,0692012Revenue 2013: $1,321,163Expenses 2013: $1,269,869Net Income 2013: $51,2942013Revenue 2014: $1,349,843Expenses 2014: $1,373,858Net Income 2014: -$24,0152014Revenue 2015: $1,358,302Expenses 2015: $1,280,203Net Income 2015: $78,0992015Revenue 2016: $1,378,388Expenses 2016: $1,393,334Net Income 2016: -$14,9462016Revenue 2017: $1,470,520Expenses 2017: $1,309,944Net Income 2017: $160,5762017Revenue 2018: $1,449,792Expenses 2018: $1,363,612Net Income 2018: $86,1802018Revenue 2019: $1,422,658Expenses 2019: $1,421,663Net Income 2019: $9952019Revenue 2020: $1,429,275Expenses 2020: $1,313,195Net Income 2020: $116,0802020Revenue 2021: $1,585,046Expenses 2021: $1,298,426Net Income 2021: $286,6202021Revenue 2022: $1,494,120Expenses 2022: $1,478,734Net Income 2022: $15,3862022Revenue 2023: $1,577,736Expenses 2023: $1,479,104Net Income 2023: $98,6322023

Highlighted filing

2023

Revenue$1,577,736
Expenses$1,479,104
Net Income$98,632
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,958
Liabilities
$2,768,288
Net assets
$323,670
Revenue
$1,577,736
Expenses
$1,479,104
Net income
$98,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.77$0.32$1.58$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.06$0.23$1.49$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.86$0.21$1.59$1.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.96$0.08$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.85$3.04$0.19$1.42$1.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.95$3.15$0.20$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$3.25$0.28$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$3.24$0.44$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.27$0.43$1.36$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$2.81$3.31$0.50$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.94$3.42$0.48$1.32$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$2.84$3.37$0.53$1.26$1.24$0.02
2011Summary only. Only limited summary data is available for this year.$2.87$3.42$0.55$1.27$1.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,577,736
Mission and Program Overview

Mission

To provide affordable and well-designed housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,875$1,521,454▼ $278,421
Cash and Non-Interest-Bearing Accounts$16,340$166,322▲ $149,982
Accounts Receivable$248,557$156,827▼ $91,730
Intangible Assets$85,792$81,363▼ $4,429
Prepaid Expenses and Deferred Charges$34,889$31,956▼ $2,933
Total Assets$3,285,069$3,091,958▼ $193,111
Other Assets Total$1,099,616$1,134,036▲ $34,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,736,731$2,660,178▼ $76,553
Accounts Payable and Accrued Expenses$266,529$49,415▼ $217,114
Deferred Revenue$34,250$32,157▼ $2,093
Other Liabilities$22,521$26,538▲ $4,017
Total Liabilities$3,060,031$2,768,288▼ $291,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,038$323,670▲ $98,632
Total Net Assets Fund Balance$225,038$323,670▲ $98,632
Total Liabilities and Net Assets / Fund Balance$3,285,069$3,091,958▼ $193,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,464$4,067,407$4,895,871
Equipment$571,014$1,174,704$1,745,718
Other Land Buildings$25,976$456,476$482,452
Land$96,000-$96,000
Other Assets Org$21,112--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BookerPresident
Rev Linwood RobinsonVice President
Betty NorfleetMember
Leroy MorantMember
Maureen HolbrookMember
Rev Hartman LewisMember
Rev Marvin EvansMember
Rose JonesMember
Gladys WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,751
Program Service Revenue
$197,240
Investment Income
$1,745
Other Revenue
$0
Change in Net Assets
$98,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,577,736
Total Revenue per Form 990
$1,577,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,873
Salaries, Compensation, and Employee Benefits$414,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,723--$361,723
Depreciation Depletion$278,421--$278,421
Interest$156,018--$156,018
All Other Expenses$109,697--$109,697
Other Expenses$72,766--$72,766
Fees for Services Management$54,960--$54,960
Other Employee Benefits$30,394--$30,394
Office Expenses$25,216--$25,216
Insurance$23,302--$23,302
Payroll Taxes$22,114--$22,114
Fees for Services Accounting$6,720--$6,720
Advertising$2,402--$2,402
Fees for Services Legal$807--$807
Total Functional Expenses$1,479,104$0$0$1,479,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,104
Total Expenses per Audited Statements$1,479,104
Total Expenses per Form 990$1,479,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Line 11b explanation - there is currently no policy to provide board members with a copy of the form 990 prior to filing. The property management company receives a copy and an officer of the organization reviews the form 990 and signs and submits it.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request”

Filing and Contact Details

Filer

Filer Name
Greater New Hope Towers
EIN
52-1258993
Phone
4102250003
Address
2725 WALBROOK AVENUE, BALTIMORE, MD 21216

Signing Officer

Name
William Booker
Title
President
Phone
3015621600
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Booker
Formed
1978
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubino and Company Chartered
Address
1960 GALLOWS ROAD SUITE 340, VIENNA, VA 22182
Preparer
Robert a Kozak CPA
Phone
7035069700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes no provision or benefit for income taxes has been included in these financial statements since the entity is exempt from federal income taxes, except for tax on unrelated business income, under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization's federal income tax returns for 2021, 2020, and 2019 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/TotalAmt1122845
IRS990/OtherExpensesGrp/TotalAmt272833
IRS990/OtherExpensesGrp/TotalAmt372766
IRS990/OtherLiabilitiesGrp/BOYAmt022521
IRS990/OtherLiabilitiesGrp/EOYAmt026538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022114
IRS990/PayrollTaxesGrp/TotalAmt022114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031956
IRS990/PrincipalOfficerNm0WILLIAM BOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt01099137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0222349
IRS990/PYRevenuesLessExpensesAmt015386
IRS990/PYSalariesCompEmpBnftPaidAmt0379597
IRS990/PYTotalExpensesAmt01478734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098632
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01378751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01422494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06573041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05774
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07503061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01575991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01493502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421118
IRS990ScheduleA/Total509Grp/TotalAmt07503061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01585046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01429275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01422658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07508835
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/BookValueAmt0828464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04067407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04895871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21045242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134036
IRS990ScheduleD/TotalExpensesPerForm990Amt01479104
IRS990ScheduleD/TotalLiabilityAmt026538
IRS990ScheduleD/TotalRevenuePerForm990Amt01577736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THERE IS CURRENTLY NO POLICY TO PROVIDE BOARD MEMBERS WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE PROPERTY MANAGEMENT COMPANY RECEIVES A COPY AND AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND SIGNS AND SUBMITS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03285069
IRS990/TotalAssetsEOYAmt03091958
IRS990/TotalAssetsGrp/BOYAmt03285069
IRS990/TotalAssetsGrp/EOYAmt03091958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01378751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03060031
IRS990/TotalLiabilitiesEOYAmt02768288
IRS990/TotalLiabilitiesGrp/BOYAmt03060031
IRS990/TotalLiabilitiesGrp/EOYAmt02768288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01479104
IRS990/TotalProgramServiceRevenueAmt0197240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03285069

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