Civic Intelligence

Older American Housing in Spotswood Inc

EIN 52-1809800 • 501(c)3 • Spotswood, NJ

View Organization Page

Profile

Provide low rental housing for low income eligible seniors in complance with hud contract 031-ee009.

250 Crescent AveSpotswood, NJ 08884

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,956,619

Down $104,560 (-3.4%) from 2023

Liabilities

Down

$129,974

Down $26,824 (-17%) from 2023

Net Assets

Down

$2,826,645

Down $77,736 (-2.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$1,628,138

Up $77,792 (+5.0%) from 2023

Expenses

Down

$1,715,439

Down $179,712 (-9.5%) from 2023

Net Income

Up

-$87,301

Up $257,504 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,464,862Liabilities 2011: $79,844Net Assets 2011: $4,385,0182011Assets 2012: $4,275,396Liabilities 2012: $72,979Net Assets 2012: $4,202,4172012Assets 2013: $4,138,775Liabilities 2013: $78,471Net Assets 2013: $4,060,3042013Assets 2014: $3,940,789Liabilities 2014: $67,491Net Assets 2014: $3,873,2982014Assets 2015: $3,804,757Liabilities 2015: $63,507Net Assets 2015: $3,741,2502015Assets 2016: $3,882,938Liabilities 2016: $87,273Net Assets 2016: $3,795,6652016Assets 2017: $3,846,610Liabilities 2017: $117,854Net Assets 2017: $3,728,7562017Assets 2018: $3,777,069Liabilities 2018: $181,589Net Assets 2018: $3,595,4802018Assets 2019: $3,637,709Liabilities 2019: $116,991Net Assets 2019: $3,520,7182019Assets 2020: $3,480,878Liabilities 2020: $89,356Net Assets 2020: $3,391,5222020Assets 2021: $3,334,554Liabilities 2021: $97,075Net Assets 2021: $3,237,4792021Assets 2022: $3,376,332Liabilities 2022: $130,058Net Assets 2022: $3,246,2742022Assets 2023: $3,061,179Liabilities 2023: $156,798Net Assets 2023: $2,904,3812023Assets 2024: $2,956,619Liabilities 2024: $129,974Net Assets 2024: $2,826,6452024

Highlighted filing

2024

Assets$2,956,619
Liabilities$129,974
Net Assets$2,826,645
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $940,296Expenses 2011: $1,100,620Net Income 2011: -$160,3242011Revenue 2012: $982,224Expenses 2012: $1,164,825Net Income 2012: -$182,6012012Revenue 2013: $984,211Expenses 2013: $1,126,324Net Income 2013: -$142,1132013Revenue 2014: $1,079,406Expenses 2014: $1,266,414Net Income 2014: -$187,0082014Revenue 2015: $1,127,233Expenses 2015: $1,259,280Net Income 2015: -$132,0472015Revenue 2016: $1,325,901Expenses 2016: $1,355,129Net Income 2016: -$29,2282016Revenue 2017: $1,262,954Expenses 2017: $1,329,863Net Income 2017: -$66,9092017Revenue 2018: $1,267,382Expenses 2018: $1,400,659Net Income 2018: -$133,2772018Revenue 2019: $1,318,169Expenses 2019: $1,392,931Net Income 2019: -$74,7622019Revenue 2020: $1,267,149Expenses 2020: $1,396,344Net Income 2020: -$129,1952020Revenue 2021: $1,306,208Expenses 2021: $1,460,252Net Income 2021: -$154,0442021Revenue 2022: $1,595,059Expenses 2022: $1,684,206Net Income 2022: -$89,1472022Revenue 2023: $1,550,346Expenses 2023: $1,895,151Net Income 2023: -$344,8052023Revenue 2024: $1,628,138Expenses 2024: $1,715,439Net Income 2024: -$87,3012024

Highlighted filing

2024

Revenue$1,628,138
Expenses$1,715,439
Net Income-$87,301
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,956,619
Liabilities
$129,974
Net assets
$2,826,645
Revenue
$1,628,138
Expenses
$1,715,439
Net income
-$87,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.83$1.63$1.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.90$1.55$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.60$1.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.24$1.31$1.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.27$1.40$0.13
2019Summary only. Only limited summary data is available for this year.$3.64$0.12$3.52$1.32$1.39$0.07
2018Summary only. Only limited summary data is available for this year.$3.78$0.18$3.60$1.27$1.40$0.13
2017Summary only. Only limited summary data is available for this year.$3.85$0.12$3.73$1.26$1.33$0.07
2016Summary only. Only limited summary data is available for this year.$3.88$0.09$3.80$1.33$1.36$0.03
2015Summary only. Only limited summary data is available for this year.$3.80$0.06$3.74$1.13$1.26$0.13
2014Summary only. Only limited summary data is available for this year.$3.94$0.07$3.87$1.08$1.27$0.19
2013Summary only. Only limited summary data is available for this year.$4.14$0.08$4.06$0.98$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$4.28$0.07$4.20$0.98$1.16$0.18
2011Summary only. Only limited summary data is available for this year.$4.46$0.08$4.39$0.94$1.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,628,138
Mission and Program Overview

Mission

Provide low rental housing for low income or handicaped citizens in compliance with h.u.d. Contract 031-ee009.

Provide low rental housing for low income eligible seniors in complance with hud contract 031-ee009.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,393$2,004,225▼ $144,168
Savings and Temporary Cash Investments$185,259$195,001▲ $9,742
Accounts Receivable$23,028$28,290▲ $5,262
Prepaid Expenses and Deferred Charges$14,856$14,782▼ $74
Cash and Non-Interest-Bearing Accounts$410$589▲ $179
Total Assets$3,061,179$2,956,619▼ $104,560
Other Assets Total$689,233$713,732▲ $24,499
Liabilities
Accounts Payable and Accrued Expenses$71,808$79,271▲ $7,463
Mortgage Notes Payable Secured by Investment Property$30,477--
Escrow Account Liability$27,198$29,327▲ $2,129
Other Liabilities$27,315$21,376▼ $5,939
Total Liabilities$156,798$129,974▼ $26,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,381$2,826,645▼ $77,736
Total Net Assets Fund Balance$2,904,381$2,826,645▼ $77,736
Total Liabilities and Net Assets / Fund Balance$3,061,179$2,956,619▼ $104,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,426$4,150,860$5,611,286
Land$531,000-$531,000
Equipment$12,799$117,857$130,656
Other Assets Org$21,376--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami McgeachyOccupancy SpecialistFT$108,645$40,507$149,152
William ShepskoBuilding SuperintendentFT$116,090$14,066$130,156
Joseph WoodsManagerPT$54,460$34,451$88,911

Board Members and Trustees

NameTitle
Ken Van WageningePresident
Peter SianoVice President
Charles UhlTrustee
David SlikerTrustee
Luke KnoxTrustee
Nancy CanoTrustee
Sharon MillerTrustee
Linda SoleyAssistant Manager
Kathy RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,562,265
Investment Income
$16,598
Other Revenue
$49,275
Change in Net Assets
$-87,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,565
Total Revenue per Audited Statements
$1,637,703
Total Revenue per Form 990
$1,628,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,241
Salaries, Compensation, and Employee Benefits$637,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,951$138,937-$356,888
Other Employee Benefits$152,881--$152,881
Depreciation Depletion$144,168--$144,168
Occupancy$138,379--$138,379
Current Officers, Directors, Trustees, and Key Employees$34,451$54,460-$88,911
Insurance$75,692--$75,692
Other Expenses$63,998$28,811-$63,998
Office Expenses-$42,889-$42,889
Fees for Services Management-$40,000-$40,000
All Other Expenses$19,866$19,521-$39,387
Payroll Taxes$38,518--$38,518
Fees for Services Accounting-$17,925-$17,925
Conferences and Meetings-$795-$795
Total Functional Expenses$1,372,101$343,338$0$1,715,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,439
Total Expenses per Audited Statements$1,715,439
Total Expenses per Form 990$1,715,439
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
Noncurrent - Lease Liability - Operating$15,224
Lease Liability - Operating$6,152
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
Yes
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 8B

“There are no such committees with authority to act on behalf of the governing body.”

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

“Organization's process to review form 990 - reviewed by linda soley, presented to the board for approval.”

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

“All board members are required to annually sign a conflict of interest policy and disclose any potential or actual conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials and officers compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“No public disclosure explanation available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Older American Housing in Spotswood Inc
EIN
52-1809800
Phone
7327230008
Address
250 CRESCENT AVE, SPOTSWOOD, NJ 08884

Signing Officer

Name
Ken Van Wageninge
Title
President
Phone
7327230008
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Van Wageninge
Formed
1995
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of independent accountants. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At december 31, 2024 and 2023, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 521 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075692
IRS990/InsuranceGrp/TotalAmt075692
IRS990/InvestmentIncomeGrp/ExclusionAmt016598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04268717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004225
IRS990/LandBldgEquipCostOrOtherBssAmt06272942
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW RENTAL HOUSING FOR LOW INCOME ELIGIBLE SENIORS IN COMPLANCE WITH HUD CONTRACT 031-EE009.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030477
IRS990/NetAssetsOrFundBalancesBOYAmt02904381
IRS990/NetAssetsOrFundBalancesEOYAmt02826645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02904381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02826645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138379
IRS990/OccupancyGrp/TotalAmt0138379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042889
IRS990/OfficeExpensesGrp/TotalAmt042889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0689233
IRS990/OtherAssetsTotalGrp/EOYAmt0713732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152881
IRS990/OtherExpensesGrp/Desc0ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028811
IRS990/OtherExpensesGrp/ProgramServicesAmt0311705
IRS990/OtherExpensesGrp/ProgramServicesAmt1100563
IRS990/OtherExpensesGrp/ProgramServicesAmt273929
IRS990/OtherExpensesGrp/ProgramServicesAmt363998
IRS990/OtherExpensesGrp/TotalAmt0340516
IRS990/OtherExpensesGrp/TotalAmt1100563
IRS990/OtherExpensesGrp/TotalAmt273929
IRS990/OtherExpensesGrp/TotalAmt363998
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027315
IRS990/OtherLiabilitiesGrp/EOYAmt021376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt049275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049275
IRS990/OtherRevenueTotalAmt049275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038518
IRS990/PayrollTaxesGrp/TotalAmt038518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014782
IRS990/PrincipalOfficerNm0KEN VAN WAGENINGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0HUD - RENTAL ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014890
IRS990/PYOtherExpensesAmt01291133
IRS990/PYOtherRevenueAmt044875
IRS990/PYProgramServiceRevenueAmt01490581
IRS990/PYRevenuesLessExpensesAmt0-344805
IRS990/PYSalariesCompEmpBnftPaidAmt0604018
IRS990/PYTotalExpensesAmt01895151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01976337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01562265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01490581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05178097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056320
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt07154434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256912
IRS990ScheduleA/Total509Grp/TotalAmt07154434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01628138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01595059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07346900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01460426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04150860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05611286
IRS990ScheduleD/EquipmentGrp/BookValueAmt012799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715439
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0531000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1642593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE (ROU) ASSET, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCURRENT - LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt09565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01628138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0713732
IRS990ScheduleD/TotalExpensesPerForm990Amt01715439
IRS990ScheduleD/TotalLiabilityAmt021376
IRS990ScheduleD/TotalRevenuePerForm990Amt01628138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715439

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