Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Patricia and Mark Joseph Shelter Foundation Inc.
990 • Fiscal year 2022 • EIN 52-1738992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$42,394,224
Down $8,458,651 (-17%) from 2021
Net Assets
Down$33,819,923
Down $7,472,566 (-18%) from 2021
Liabilities
Down$8,574,301
Down $986,085 (-10%) from 2021
Revenue And Expenses
Revenue
Down$4,227,120
Down $2,140,967 (-34%) from 2021
Expenses
Up$4,881,819
Up $408,385 (+9.1%) from 2021
Net Income
Down-$654,699
Down $2,549,352 (-135%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,189,074
Mission and Program Overview
Mission
To provide housing, including owning, investing in and operating rental housing projects and all related amenities to benefit homeless persons, the elderly and persons of low or moderate income; to educate the public about housing needs; to provide education and training in housing management and related services; and to operate programs which aid distressed urban areas.
To provide affordable housing to persons of low and moderate income and to make grants to nonprofit organizations and agencies that address the needs of children, the elderly and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,740,581 | $32,055,226 | ▼ $4,685,355 |
| Land, Buildings, and Equipment, Net | $4,911,602 | $4,609,454 | ▼ $302,148 |
| Investments Other Securities | $2,890,530 | $2,404,611 | ▼ $485,919 |
| Savings and Temporary Cash Investments | $4,206,984 | $1,211,608 | ▼ $2,995,376 |
| Cash and Non-Interest-Bearing Accounts | $1,123,600 | $1,000,182 | ▼ $123,418 |
| Prepaid Expenses and Deferred Charges | $191,253 | $199,806 | ▲ $8,553 |
| Accounts Receivable | $333 | $140,883 | ▲ $140,550 |
| Other Notes and Loans Receivable, Net | $40,872 | $36,552 | ▼ $4,320 |
| Total Assets | $50,852,875 | $42,394,224 | ▼ $8,458,651 |
| Other Assets Total | $747,120 | $735,902 | ▼ $11,218 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,901,995 | $6,630,569 | ▼ $271,426 |
| Grants Payable | $2,445,623 | $1,756,753 | ▼ $688,870 |
| Accounts Payable and Accrued Expenses | $111,889 | $101,707 | ▼ $10,182 |
| Other Liabilities | $84,867 | $83,227 | ▼ $1,640 |
| Deferred Revenue | $16,012 | $2,045 | ▼ $13,967 |
| Total Liabilities | $9,560,386 | $8,574,301 | ▼ $986,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,292,489 | $33,819,923 | ▼ $7,472,566 |
| Total Net Assets Fund Balance | $41,292,489 | $33,819,923 | ▼ $7,472,566 |
| Total Liabilities and Net Assets / Fund Balance | $50,852,875 | $42,394,224 | ▼ $8,458,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,827,985 | $7,686,146 | $11,514,131 |
| Land | $750,000 | - | $750,000 |
| Other Land Buildings | $31,469 | $301,442 | $332,911 |
| Other Securities | $2,295,894 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Tracey R Tizard | Assistant Secretary | $37,134 | $37,134 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia H Joseph | Chairperson |
| Mark K Joseph | President/treasurer |
| Cara S Weiman | Vice-president |
| Jessica K Joseph | Vice-president |
| Jonathan D Eisner | Director |
| Patricia P Baum | Director |
| Shale D Stiller | Director |
| Robert C Embry Jr | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enterprise Residential LLC | Management Fee | 875 HOLLINS ST 202, Baltimore, MD 21201 | $184,152 |
| Rbc Wealth Management | Asset Management Fee | 1906 TOWN CENTER BLVD SUITE 375, Annapolis, MD 21401 | $116,209 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,000
- Program Service Revenue
- $3,156,574
- Investment Income
- $1,032,199
- Other Revenue
- $21,347
- All Other Contributions
- $17,000
- Change in Net Assets
- $-654,699
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,092,899
- Revenue Not Reported on Financial Statements
- $134,221
- Revenue Not Reported on Form 990
- $-6,835,604
- Other Revenue Adjustments
- $17,000
- Total Revenue per Audited Statements
- $-2,742,705
- Total Revenue per Form 990
- $4,227,120
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,357,070 |
| Other Expenses | $2,073,701 |
| Salaries, Compensation, and Employee Benefits | $451,048 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,357,070 | - | - | $2,357,070 |
| Occupancy | $504,497 | $4,089 | - | $508,586 |
| Interest | $427,291 | - | - | $427,291 |
| Other Salaries and Wages | $316,283 | $11,230 | - | $327,513 |
| Depreciation Depletion | $302,148 | - | - | $302,148 |
| Fees for Services Other | $163,057 | $54,808 | - | $217,865 |
| Fees for Services Management | - | $184,152 | - | $184,152 |
| Fees for Service Investment Mgmnt Fees | - | $116,209 | - | $116,209 |
| Other Employee Benefits | $83,004 | - | - | $83,004 |
| Fees for Services Accounting | - | $71,437 | - | $71,437 |
| Current Officers, Directors, Trustees, and Key Employees | $35,861 | $1,273 | - | $37,134 |
| Insurance | - | $9,786 | - | $9,786 |
| Payroll Taxes | $3,397 | - | - | $3,397 |
| Other Expenses | $13,144 | $1,012 | - | $1,012 |
| Fees for Services Legal | $52 | - | - | $52 |
| Total Functional Expenses | $4,427,823 | $453,996 | $0 | $4,881,819 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,881,819 |
| Expenses per Audited Statements | $4,764,598 |
| Total Expenses per Audited Statements | $4,729,861 |
| Expenses Not Reported on Financial Statements | $117,221 |
| Expenses Not Reported on Form 990 | $-34,737 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baltimore School for the Arts Foundation | Baltimore, MD | 501(c)(3) | Student Films | $540,000 |
| Baltimore Museum of Art | Baltimore, MD | 501(c)(3) | Contribution | $524,650 |
| The Associated Jewish Federation of Baltimore | Baltimore, MD | 501(c)(3) | Annual Fund | $330,000 |
| Teach for America | New York, MD | 501(c)(3) | Contribution | $125,000 |
| The Venetoulis Institute for Local Journalism | Baltimore, MD | 501(c)(3) | Baltimore Banner | $125,000 |
| Center for Urban Families Inc | Baltimore, MD | 501(c)(3) | Matching Grant | $100,000 |
| Living Classrooms Foundation Inc | Baltimore, MD | 501(c)(3) | Crossroad School | $100,000 |
| ST STEPHEN'S AND ST AGNES SCHOOL FOUNDATION | Alexandria, VA | 501(c)(3) | Contribution | $100,000 |
| Brown University | Providence, RI | 501(c)(3) | Contribution | $62,000 |
| Kipp Baltimore | Baltimore, MD | 501(c)(3) | Contribution | $50,000 |
| Baltimore Leadership School for Young Women | Baltimore, MD | 501(c)(3) | (em) Power Breakfast | $30,200 |
| Enoch Pratt Free Library | Baltimore, MD | 501(c)(3) | FOUNDER'S CIRCLE PRATT SOCIETY | $25,150 |
| Improving Eduation | Baltimore, MD | 501(c)(3) | Contribution | $25,000 |
| J Street Education Fund | Washington, DC | 501(c)(3) | Contribution | $25,000 |
| Leukemia & Lymphoma Society | Rye Brook, NY | 501(c)(3) | Contribution | $20,000 |
| Greater Baltimore Committee Inc | Baltimore, MD | 501(c)(4) | Sponsorship | $18,240 |
| Maryland Food Bank | Baltimore, MD | 501(c)(3) | Pack to Give Back | $17,000 |
| Baltimore Chamber Orchestra | Baltimore, MD | 501(c)(3) | Contribution | $15,000 |
| Gilchrist Hospice Care Inc | Hunt Valley, MD | 501(c)(3) | 2022 Gilchrist Ball Sponsorship | $15,000 |
| Baltimore Community Foundation | Baltimore, MD | 501(c)(3) | Contribution/civic Leadership | $13,650 |
| Arts Every Day | Baltimore, MD | 501(c)(3) | Donation | $12,000 |
| Adelante Latina Inc | Baltimore, MD | 501(c)(3) | ADELANTE LATINA! DONATION | $10,000 |
| American Cancer Society | Atlanta, GA | 501(c)(3) | 2022 Taste for Life Sponsorship | $10,000 |
| Associated Black Charities | Baltimore, MD | 501(c)(3) | Annual Gala | $10,000 |
| Casa of Baltimore | Baltimore, MD | 501(c)(3) | Art of Giving | $10,000 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | Research | $10,000 |
| Enterprise Community Development | Baltimore, MD | 501(c)(3) | Contribution | $7,000 |
| Baltimore Center Stage | Baltimore, MD | 501(c)(3) | Contribution | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposit Liability | $48,304 |
| Accrued Interest Payable | $34,923 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mark joseph, patricia joseph, cara weiman and jessica joseph - family relationship”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent outside accountant of the foundation. Once prepared, the president and chairperson review form 990 before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires any trustee, principal officer, or member of a committee with board delegated powers to disclose any actual or possible conflict of interest on an annual basis. If an actual or potential conflict of interest is disclosed, then the procedures for addressing the conflict of interest are as follows: a. An interested person may make a presentation at the board or committee meeting, but, after such presentation, he/she shall leave the meeting during the discussion of and the vote on the transaction or arrangement that results in the conflict of interest. B. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 4. Violations of the conflicts of interest policy a. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Patricia and Mark Joseph Shelter
- EIN
- 52-1738992
- Phone
- 4109620595
- Address
- 200 EAST PRATT STREET 4100, BALTIMORE, MD 21202-6155
Signing Officer
- Name
- Mark K Joseph
- Title
- President
- Phone
- 4109620595
- Signed
- 2023-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark K Joseph
- Formed
- 1988
- Legal Domicile
- Md
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 7
Preparer
- Firm
- Rsm US Llp
- Address
- 100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
- Preparer
- Julia Flannery
- Phone
- 4102469300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Present value adjustment 17,737.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the foundation is subject to income taxes on unrelated business income as defined by the internal revenue service. During the year ended december 31, 2022, the foundation had no taxable unrelated business income and, accordingly, no provision for income taxes was required in the accompanying financial statements. Management evaluated the foundation's tax positions and concluded that the foundation has no uncertain tax positions that require adjustment to the financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2019.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contribution reported on part viii, line 1f 17,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value adjustment -17,737. Contribution reported on part viii, line 1f -17,000.”
Raw XML AppendixShowing 400 of 800 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME AND TO MAKE GRANTS TO NONPROFIT ORGANIZATIONS AND AGENCIES THAT ADDRESS THE NEEDS OF CHILDREN, THE ELDERLY AND THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 17000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACEY TIZARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109620595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST PRATT STREET 4100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212026155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1123600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 875 HOLLINS ST 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1906 TOWN CENTER BLVD SUITE 375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENTERPRISE RESIDENTIAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RBC WEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSET MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2357070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1032199 |
| IRS990/CYOtherExpensesAmt | 0 | 2073701 |
| IRS990/CYOtherRevenueAmt | 0 | 21347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3156574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -654699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451048 |
| IRS990/CYTotalExpensesAmt | 0 | 4881819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4227120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302148 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR THE BENEFIT OF THE ELDERLY LOW-INCOME, AND HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4427823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71437 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 184152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 184152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 116209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 116209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA H JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA K JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARA S WEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT C EMBRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA P BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN D EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHALE D STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK K JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY R TIZARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 329114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2357070 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2445623 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1756753 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2357070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2357070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3291068 |
| IRS990/GrossReceiptsAmt | 0 | 7189074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 427291 |
| IRS990/InterestGrp/TotalAmt | 0 | 427291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 703085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 703085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2890530 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2404611 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36740581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32055226 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7987588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4911602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4609454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12597042 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2961954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, INCLUDING OWNING, INVESTING IN AND OPERATING RENTAL HOUSING PROJECTS AND ALL RELATED AMENITIES TO BENEFIT HOMELESS PERSONS, THE ELDERLY AND PERSONS OF LOW OR MODERATE INCOME; TO EDUCATE THE PUBLIC ABOUT HOUSING NEEDS; TO PROVIDE EDUCATION AND TRAINING IN HOUSING MANAGEMENT AND RELATED SERVICES; AND TO OPERATE PROGRAMS WHICH AID DISTRESSED URBAN AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6901995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6630569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41292489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33819923 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 329114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 329114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6835604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41292489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33819923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 504497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 508586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 735902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83004 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21347 |
| IRS990/OtherRevenueTotalAmt | 0 | 21347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327513 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40872 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 36552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199806 |
| IRS990/PrincipalOfficerNm | 0 | MARK K JOSEPH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3156574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3156574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 860246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2047150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2378227 |
| IRS990/PYOtherExpensesAmt | 0 | 2019081 |
| IRS990/PYOtherRevenueAmt | 0 | 15901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3113713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1894653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407203 |
| IRS990/PYTotalExpensesAmt | 0 | 4473434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6368087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -654699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3177921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4206984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1211608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 860246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 927246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 15,901. 2022 AMOUNT: $ 21,347. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 927246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 703085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4861736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3156574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3113713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3074098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2947043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2626374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14917802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 703085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 858959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1086538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4861736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15901 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37248 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14917802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 860246 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 927246 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3173574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3973959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3074098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2626374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15845048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3898006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5368603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3933057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3831454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3712912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20744032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3827985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7686146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11514131 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -34737 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 117221 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4764598 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 117221 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 117221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6835604 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -34737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 17000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 108717 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2295894 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS AND RENTAL PROJECT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 184261.178-THORNBURG INCOME TRUST (THIIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6835604 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,394,224
- Liabilities
- $8,574,301
- Net assets
- $33,819,923
- Revenue
- $4,227,120
- Expenses
- $4,881,819
- Net income
- -$654,699