Civic Intelligence

Harry and Jeanette Weinberg House Inc

EIN 52-1788183 • 501(c)3 • Baltimore, MD

Profile

To provide low income elderly housing.

5809 Park Heights AveBaltimore, MD 21215

www.weinbergseniorliving.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$234,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,389,844

Up $41,982 (+1.3%) from 2023

Liabilities

Up

$350,682

Up $184,679 (+111%) from 2023

Net Assets

Down

$3,039,162

Down $142,697 (-4.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$1,128,218

Up $67,802 (+6.4%) from 2023

Expenses

Up

$1,270,915

Up $89,823 (+7.6%) from 2023

Net Income

Down

-$142,697

Down $22,021 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,092,472Liabilities 2011: $67,819Net Assets 2011: $5,024,6532011Assets 2012: $4,998,688Liabilities 2012: $69,654Net Assets 2012: $4,929,0342012Assets 2013: $4,867,502Liabilities 2013: $75,720Net Assets 2013: $4,791,7822013Assets 2014: $4,731,593Liabilities 2014: $100,008Net Assets 2014: $4,631,5852014Assets 2015: $4,749,439Liabilities 2015: $177,290Net Assets 2015: $4,572,1492015Assets 2016: $4,553,771Liabilities 2016: $122,139Net Assets 2016: $4,431,6322016Assets 2017: $4,373,205Liabilities 2017: $133,183Net Assets 2017: $4,240,0222017Assets 2018: $4,127,546Liabilities 2018: $117,820Net Assets 2018: $4,009,7262018Assets 2019: $3,972,485Liabilities 2019: $121,162Net Assets 2019: $3,851,3232019Assets 2020: $3,723,892Liabilities 2020: $114,179Net Assets 2020: $3,609,7132020Assets 2021: $3,562,422Liabilities 2021: $91,660Net Assets 2021: $3,470,7622021Assets 2022: $3,414,473Liabilities 2022: $111,938Net Assets 2022: $3,302,5352022Assets 2023: $3,347,862Liabilities 2023: $166,003Net Assets 2023: $3,181,8592023Assets 2024: $3,389,844Liabilities 2024: $350,682Net Assets 2024: $3,039,1622024

Highlighted filing

2024

Assets$3,389,844
Liabilities$350,682
Net Assets$3,039,162
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,910Expenses 2011: $1,059,477Net Income 2011: -$263,5672011Expenses 2012: $940,7322012Expenses 2013: $984,3282013Revenue 2014: $890,794Expenses 2014: $1,050,991Net Income 2014: -$160,1972014Revenue 2015: $999,685Expenses 2015: $1,059,121Net Income 2015: -$59,4362015Revenue 2016: $904,193Expenses 2016: $1,043,025Net Income 2016: -$138,8322016Revenue 2017: $904,661Expenses 2017: $1,096,271Net Income 2017: -$191,6102017Revenue 2018: $898,653Expenses 2018: $1,128,949Net Income 2018: -$230,2962018Revenue 2019: $882,260Expenses 2019: $1,040,663Net Income 2019: -$158,4032019Revenue 2020: $838,420Expenses 2020: $1,080,030Net Income 2020: -$241,6102020Revenue 2021: $870,752Expenses 2021: $1,009,703Net Income 2021: -$138,9512021Revenue 2022: $916,701Expenses 2022: $1,084,928Net Income 2022: -$168,2272022Revenue 2023: $1,060,416Expenses 2023: $1,181,092Net Income 2023: -$120,6762023Revenue 2024: $1,128,218Expenses 2024: $1,270,915Net Income 2024: -$142,6972024

Highlighted filing

2024

Revenue$1,128,218
Expenses$1,270,915
Net Income-$142,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,389,844
Liabilities
$350,682
Net assets
$3,039,162
Revenue
$1,128,218
Expenses
$1,270,915
Net income
-$142,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.35$3.04$1.13$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$1.06$1.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$0.92$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.09$3.47$0.87$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.11$3.61$0.84$1.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.12$3.85$0.88$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$0.90$1.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$0.90$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.43$0.90$1.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.63$0.89$1.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.08$4.79$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.07$4.93$0.94
2011Summary only. Only limited summary data is available for this year.$5.09$0.07$5.02$0.80$1.06$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,128,218
Mission and Program Overview

Mission

To provide low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,770,329$2,545,759▼ $224,570
Cash and Non-Interest-Bearing Accounts$84,153$196,151▲ $111,998
Accounts Receivable$138,244$141,777▲ $3,533
Prepaid Expenses and Deferred Charges$30,423$34,880▲ $4,457
Total Assets$3,347,862$3,389,844▲ $41,982
Other Assets Total$324,713$471,277▲ $146,564
Liabilities
Other Liabilities$74,789$301,373▲ $226,584
Accounts Payable and Accrued Expenses$88,911$49,309▼ $39,602
Deferred Revenue$2,303$0▼ $2,303
Total Liabilities$166,003$350,682▲ $184,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,153,943$1,913,795▼ $240,148
Net Assets Without Donor Restrictions$1,027,916$1,125,367▲ $97,451
Total Net Assets Fund Balance$3,181,859$3,039,162▼ $142,697
Total Liabilities and Net Assets / Fund Balance$3,347,862$3,389,844▲ $41,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,940$5,567,367$7,483,307
Equipment$116,727$772,831$889,558
Land$509,108-$509,108
Other Land Buildings$3,984$473,607$477,591
Other Assets Org$434,007--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark PressmanPresident
Esther WeinerVice President
Ari StorchBoard Member
Jonathan HerzBoard Member
Melissa PetersBoard Member
Richard TopazBoard Member
Zed SmithBoard Member
Lisa BudlowSecretary
Scott BrownTreasurer
Tiffany NicoletteVP Housing & Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,249
Investment Income
$16,783
Other Revenue
$23,186
Change in Net Assets
$-142,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,218
Total Revenue per Form 990
$1,128,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,915
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
Depreciation Depletion$224,570--$224,570
Occupancy$181,819--$181,819
Office Expenses$65,583--$65,583
Insurance$55,330--$55,330
Fees for Services Management-$43,540-$43,540
Fees for Services Accounting-$8,795-$8,795
Fees for Services Legal-$2,164-$2,164
Other Expenses$1,806$236,315-$1,806
All Other Expenses$1,063--$1,063
Advertising$836--$836
Total Functional Expenses$980,101$290,814$0$1,270,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,915
Total Expenses per Audited Statements$1,270,915
Total Expenses per Form 990$1,270,915
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
Other Liabilites$264,410
Tenant Security Deposits$36,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The harry & jeanette weinberg house, inc. Has entered into a housing management agreement with the franklin johnston group as the exclusive agent for the management of the property.”

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

“A draft of form 990 is reviewed & authorized by a member of the board of directors prior to filing with the irs”

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

“The board members annually sign the conflict of interest policy and certify that they have no conflicts of interest.”

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

“Chai conducts a performance and salary review to determine the compensation for secretary, lisa budlow, whose responsibility is to oversee the project.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Harry and Jeanette Weinberg House Inc
EIN
52-1788183
Phone
4105005312
Address
5809 PARK HEIGHTS AVE, BALTIMORE, MD 21215

Signing Officer

Name
Lisa K Budlow
Title
Secretary
Phone
4105005354
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sobkov
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 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 organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 849 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HOUSING & SERVICES
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055330
IRS990/InsuranceGrp/TotalAmt055330
IRS990/InvestmentIncomeGrp/ExclusionAmt016783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06813805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545759
IRS990/LandBldgEquipCostOrOtherBssAmt09359564
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03181859
IRS990/NetAssetsOrFundBalancesEOYAmt03039162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01125367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181819
IRS990/OccupancyGrp/TotalAmt0181819
IRS990/OfficeExpensesGrp/ProgramServicesAmt065583
IRS990/OfficeExpensesGrp/TotalAmt065583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324713
IRS990/OtherAssetsTotalGrp/EOYAmt0471277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/Desc2CONTRACTOR
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236315
IRS990/OtherExpensesGrp/ProgramServicesAmt0251628
IRS990/OtherExpensesGrp/ProgramServicesAmt1197466
IRS990/OtherExpensesGrp/ProgramServicesAmt21806
IRS990/OtherExpensesGrp/TotalAmt0251628
IRS990/OtherExpensesGrp/TotalAmt1236315
IRS990/OtherExpensesGrp/TotalAmt2197466
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherLiabilitiesGrp/BOYAmt074789
IRS990/OtherLiabilitiesGrp/EOYAmt0301373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023186
IRS990/OtherRevenueTotalAmt023186
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034880
IRS990/PrincipalOfficerNm0HOWARD SOBKOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02497
IRS990/PYOtherExpensesAmt01181092
IRS990/PYOtherRevenueAmt037875
IRS990/PYProgramServiceRevenueAmt01020044
IRS990/PYRevenuesLessExpensesAmt0-120676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01181092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 700. 2022 AMOUNT: $ 32,500. 2023 AMOUNT: $ 0. CABLE REVENUE - 2019 AMOUNT: $ 4,507. 2020 AMOUNT: $ 4,240. 2021 AMOUNT: $ 2,320. 2022 AMOUNT: $ 5,375. 2023 AMOUNT: $ 23,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04717927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020752
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt04720927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832807
IRS990ScheduleA/Total509Grp/TotalAmt04720927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04814507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01915940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05567367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07483307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1434007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 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 ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471277
IRS990ScheduleD/TotalExpensesPerForm990Amt01270915
IRS990ScheduleD/TotalLiabilityAmt0301373
IRS990ScheduleD/TotalRevenuePerForm990Amt01128218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021

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