Civic Intelligence

Bay Aging Apartments Colonial Beach Inc

EIN 54-1788168 • 501(c)3 • Urbanna, VA

Profile

To provide low income elderly persons housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance and operation of the facilities and services on a nonprofit basis.

PO Box 622Urbanna, VA 23175

www.bayaging.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$267,416

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$860,154

Down $26,916 (-3.0%) from 2023

Liabilities

Up

$37,877

Up $5,778 (+18%) from 2023

Net Assets

Down

$822,277

Down $32,694 (-3.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$280,508

Up $11,839 (+4.4%) from 2023

Expenses

Up

$313,202

Up $12,110 (+4.0%) from 2023

Net Income

Down

-$32,694

Down $271 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,249,523Liabilities 2011: $35,000Net Assets 2011: $1,214,5232011Assets 2012: $1,202,895Liabilities 2012: $22,794Net Assets 2012: $1,180,1012012Assets 2013: $1,163,097Liabilities 2013: $26,179Net Assets 2013: $1,136,9182013Assets 2014: $1,155,426Liabilities 2014: $24,800Net Assets 2014: $1,130,6262014Assets 2015: $1,124,469Liabilities 2015: $35,919Net Assets 2015: $1,088,5502015Assets 2016: $1,084,441Liabilities 2016: $25,080Net Assets 2016: $1,059,3612016Assets 2017: $1,058,909Liabilities 2017: $27,889Net Assets 2017: $1,031,0202017Assets 2018: $1,048,837Liabilities 2018: $39,332Net Assets 2018: $1,009,5052018Assets 2019: $1,017,171Liabilities 2019: $34,958Net Assets 2019: $982,2132019Assets 2020: $973,806Liabilities 2020: $46,992Net Assets 2020: $926,8142020Assets 2021: $942,696Liabilities 2021: $31,109Net Assets 2021: $911,5872021Assets 2022: $924,028Liabilities 2022: $36,634Net Assets 2022: $887,3942022Assets 2023: $887,070Liabilities 2023: $32,099Net Assets 2023: $854,9712023Assets 2024: $860,154Liabilities 2024: $37,877Net Assets 2024: $822,2772024

Highlighted filing

2024

Assets$860,154
Liabilities$37,877
Net Assets$822,277
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $209,2812011Expenses 2012: $216,5912012Expenses 2013: $233,8192013Revenue 2014: $203,264Expenses 2014: $209,556Net Income 2014: -$6,2922014Revenue 2015: $210,293Expenses 2015: $252,369Net Income 2015: -$42,0762015Revenue 2016: $214,874Expenses 2016: $244,063Net Income 2016: -$29,1892016Revenue 2017: $217,749Expenses 2017: $246,090Net Income 2017: -$28,3412017Revenue 2018: $230,217Expenses 2018: $251,732Net Income 2018: -$21,5152018Revenue 2019: $238,012Expenses 2019: $265,304Net Income 2019: -$27,2922019Revenue 2020: $242,958Expenses 2020: $298,357Net Income 2020: -$55,3992020Revenue 2021: $251,571Expenses 2021: $266,798Net Income 2021: -$15,2272021Revenue 2022: $257,665Expenses 2022: $281,858Net Income 2022: -$24,1932022Revenue 2023: $268,669Expenses 2023: $301,092Net Income 2023: -$32,4232023Revenue 2024: $280,508Expenses 2024: $313,202Net Income 2024: -$32,6942024

Highlighted filing

2024

Revenue$280,508
Expenses$313,202
Net Income-$32,694
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$860,154
Liabilities
$37,877
Net assets
$822,277
Revenue
$280,508
Expenses
$313,202
Net income
-$32,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$280,508
Mission and Program Overview

Mission

To provide low income elderly persons housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance and operation of the facilities and services on a nonprofit basis.

To provide hud subsidized housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,583$605,954▼ $40,629
Savings and Temporary Cash Investments$217,344$226,521▲ $9,177
Prepaid Expenses and Deferred Charges$13,222$13,620▲ $398
Cash and Non-Interest-Bearing Accounts$3,710$10,510▲ $6,800
Accounts Receivable$6,211$3,549▼ $2,662
Total Assets$887,070$860,154▼ $26,916
Liabilities
Accounts Payable and Accrued Expenses$14,100$20,021▲ $5,921
Other Liabilities$17,999$17,856▼ $143
Total Liabilities$32,099$37,877▲ $5,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,728,500$1,728,500→ $0
Net Assets Without Donor Restrictions$-873,529$-906,223▼ $32,694
Total Net Assets Fund Balance$854,971$822,277▼ $32,694
Total Liabilities and Net Assets / Fund Balance$887,070$860,154▼ $26,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,327$1,059,246$1,570,573
Land$94,627-$94,627
Equipment$0$40,398$40,398
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kathy E VesleyPresident
Barry L Gross MdVice President
Belinda JohnsonDirector
Bill DoyleDirector
Bruce CraigDirector
Charles AdkinsDirector
Cynthia TalcottDirector
James DudleyDirector
James N CarterDirector
Karen LewisDirector
Lynda SmithDirector
Rev Maria HarrisDirector
Robert WilbanksDirector
Ron SaundersDirector
Vera LeeSecretary
Stanley ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,481
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-32,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,508
Total Revenue per Form 990
$280,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,129
Salaries, Compensation, and Employee Benefits$35,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,906--$109,906
Depreciation Depletion$40,629--$40,629
Fees for Services Accounting-$34,839-$34,839
Fees for Services Management-$26,772-$26,772
Other Salaries and Wages-$24,982-$24,982
Insurance$13,940--$13,940
Other Employee Benefits-$7,168-$7,168
Office Expenses-$6,541-$6,541
Payroll Taxes-$2,923-$2,923
Conferences and Meetings-$894-$894
Other Expenses$17,458$230-$230
All Other Expenses-$30-$30
Total Functional Expenses$204,973$108,229$0$313,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,202
Total Expenses per Audited Statements$313,202
Total Expenses per Form 990$313,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,649
Accrued Taxes$3,207
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 B, Line 11B

“The organization's process to review form 990 - the board of directors reviews and approves the form 990 prior to its filing with the irs.”

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

“Enforcement of conflicts policy - the members of the board of directors are required to sign a statement each year acknowledging their understanding of and agreement to abide by the conflicts of interest policy. In the event a member has a potential conflict of interest, such member shall recuse themselves from all voting, buy may participate in discussion on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official and officers - the organization has no full time employees. Key personnel in support of the organization are employees of bay aging, a related tax-exempt organization. All employees are subject to the policies and procedures of bay aging. To ensure that compensation is reasonable, bay aging relies on a compensation committee of its board of directors, independent compensation consultant, examination of forms 990 of other organizations, a compensation survy or study, and approval by the board of directors and its compensation committee. Approval of compensation is documented in the minutes of the meetings of the bay aging board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and its financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Aging Apartments Colonial Beach Inc
EIN
54-1788168
Phone
8047582386
Address
PO BOX 622, URBANNA, VA 23175

Signing Officer

Name
Kathy Vesley
Title
President
Phone
8047582386
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vesley
Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the organization had no significant financial statement exposure to uncertain income tax positions at september 30, 2024. The organization is not currently under audit by any tax jurisdictions.”

Raw XML AppendixShowing 400 of 612 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013940
IRS990/InsuranceGrp/TotalAmt013940
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605954
IRS990/LandBldgEquipCostOrOtherBssAmt01705598
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION OF THE FACILITIES AND SERVICES ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854971
IRS990/NetAssetsOrFundBalancesEOYAmt0822277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-873529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-906223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109906
IRS990/OccupancyGrp/TotalAmt0109906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06541
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07168
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt023040
IRS990/OtherExpensesGrp/ProgramServicesAmt117458
IRS990/OtherExpensesGrp/TotalAmt023040
IRS990/OtherExpensesGrp/TotalAmt117458
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt017999
IRS990/OtherLiabilitiesGrp/EOYAmt017856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024982
IRS990/OtherSalariesAndWagesGrp/TotalAmt024982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/TotalAmt02923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013620
IRS990/PrincipalOfficerNm0KATHY VESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0275166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268650
IRS990/PYRevenuesLessExpensesAmt0-32423
IRS990/PYSalariesCompEmpBnftPaidAmt025926
IRS990/PYTotalExpensesAmt0301092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01300558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242707
IRS990ScheduleA/Total509Grp/TotalAmt01300558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570573
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605954
IRS990ScheduleD/TotalExpensesPerForm990Amt0313202
IRS990ScheduleD/TotalLiabilityAmt017856
IRS990ScheduleD/TotalRevenuePerForm990Amt0280508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY E VESLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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