Civic Intelligence

Bay Aging Apartments West Point Inc

EIN 54-1837951 • 501(c)3 • Urbanna, VA

Profile

To provide low income elderly persons with 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 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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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 112.0% of source-year revenue.

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

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$853,540

Down $10,752 (-1.2%) from 2023

Liabilities

Up

$31,651

Up $4,216 (+15%) from 2023

Net Assets

Down

$821,889

Down $14,968 (-1.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$227,033

Up $4,981 (+2.2%) from 2023

Expenses

Up

$242,001

Up $14,677 (+6.5%) from 2023

Net Income

Down

-$14,968

Down $9,696 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,097,120Liabilities 2011: $24,068Net Assets 2011: $1,073,0522011Assets 2012: $1,052,021Liabilities 2012: $13,419Net Assets 2012: $1,038,6022012Assets 2013: $1,046,147Liabilities 2013: $23,569Net Assets 2013: $1,022,5782013Assets 2014: $1,028,366Liabilities 2014: $16,654Net Assets 2014: $1,011,7122014Assets 2015: $1,002,265Liabilities 2015: $17,489Net Assets 2015: $984,7762015Assets 2016: $954,716Liabilities 2016: $18,175Net Assets 2016: $936,5412016Assets 2017: $937,230Liabilities 2017: $21,544Net Assets 2017: $915,6862017Assets 2018: $909,808Liabilities 2018: $22,692Net Assets 2018: $887,1162018Assets 2019: $897,207Liabilities 2019: $37,513Net Assets 2019: $859,6942019Assets 2020: $881,433Liabilities 2020: $31,056Net Assets 2020: $850,3772020Assets 2021: $875,777Liabilities 2021: $22,292Net Assets 2021: $853,4852021Assets 2022: $874,171Liabilities 2022: $32,042Net Assets 2022: $842,1292022Assets 2023: $864,292Liabilities 2023: $27,435Net Assets 2023: $836,8572023Assets 2024: $853,540Liabilities 2024: $31,651Net Assets 2024: $821,8892024

Highlighted filing

2024

Assets$853,540
Liabilities$31,651
Net Assets$821,889
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $153,9492011Expenses 2012: $168,5642012Expenses 2013: $156,6882013Revenue 2014: $146,208Expenses 2014: $157,074Net Income 2014: -$10,8662014Revenue 2015: $152,079Expenses 2015: $179,015Net Income 2015: -$26,9362015Revenue 2016: $161,022Expenses 2016: $209,257Net Income 2016: -$48,2352016Revenue 2017: $170,665Expenses 2017: $191,520Net Income 2017: -$20,8552017Revenue 2018: $177,028Expenses 2018: $205,598Net Income 2018: -$28,5702018Revenue 2019: $188,119Expenses 2019: $215,541Net Income 2019: -$27,4222019Revenue 2020: $195,696Expenses 2020: $205,013Net Income 2020: -$9,3172020Revenue 2021: $204,208Expenses 2021: $201,100Net Income 2021: $3,1082021Revenue 2022: $209,234Expenses 2022: $220,590Net Income 2022: -$11,3562022Revenue 2023: $222,052Expenses 2023: $227,324Net Income 2023: -$5,2722023Revenue 2024: $227,033Expenses 2024: $242,001Net Income 2024: -$14,9682024

Highlighted filing

2024

Revenue$227,033
Expenses$242,001
Net Income-$14,968
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$853,540
Liabilities
$31,651
Net assets
$821,889
Revenue
$227,033
Expenses
$242,001
Net income
-$14,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.15
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
$227,033
Mission and Program Overview

Mission

To provide low income elderly persons with 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 on a nonprofit basis.

To provide hud subsidized housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,519$641,019▼ $37,500
Savings and Temporary Cash Investments$150,286$179,634▲ $29,348
Cash and Non-Interest-Bearing Accounts$32,076$27,302▼ $4,774
Prepaid Expenses and Deferred Charges$2,915$3,835▲ $920
Accounts Receivable$496$1,750▲ $1,254
Total Assets$864,292$853,540▼ $10,752
Liabilities
Accounts Payable and Accrued Expenses$16,190$21,213▲ $5,023
Other Liabilities$11,245$10,438▼ $807
Total Liabilities$27,435$31,651▲ $4,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,480,012$1,480,012→ $0
Net Assets Without Donor Restrictions$-643,155$-658,123▼ $14,968
Total Net Assets Fund Balance$836,857$821,889▼ $14,968
Total Liabilities and Net Assets / Fund Balance$864,292$853,540▼ $10,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,116$906,629$1,442,745
Land$90,125-$90,125
Equipment$14,778$29,876$44,654
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kathy VesleyPresident
Barry GrossVice 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
$226,704
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$-14,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,033
Total Revenue per Form 990
$227,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,398
Salaries, Compensation, and Employee Benefits$31,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,667--$73,667
Depreciation Depletion$37,500--$37,500
Fees for Services Accounting-$33,896-$33,896
Other Salaries and Wages-$22,264-$22,264
Fees for Services Management-$21,207-$21,207
Insurance$11,928--$11,928
Office Expenses-$8,747-$8,747
Other Employee Benefits-$6,869-$6,869
Payroll Taxes-$2,470-$2,470
Conferences and Meetings-$1,113-$1,113
Other Expenses$7,063$43-$43
All Other Expenses-$25-$25
Total Functional Expenses$145,100$96,901$0$242,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,001
Total Expenses per Audited Statements$242,001
Total Expenses per Form 990$242,001
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$10,438
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

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

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, but 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. Such 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 survey or study and approval by its board of directors and compensation committee. Approval of compensation is documented in the minutes 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 West Point Inc
EIN
54-1837951
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 610 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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/GrossReceiptsAmt0227033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011928
IRS990/InsuranceGrp/TotalAmt011928
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641019
IRS990/LandBldgEquipCostOrOtherBssAmt01577524
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 WITH 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 ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836857
IRS990/NetAssetsOrFundBalancesEOYAmt0821889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-643155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-658123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073667
IRS990/OccupancyGrp/TotalAmt073667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08747
IRS990/OfficeExpensesGrp/TotalAmt08747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06869
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt014942
IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/TotalAmt014942
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherLiabilitiesGrp/BOYAmt011245
IRS990/OtherLiabilitiesGrp/EOYAmt010438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022264
IRS990/OtherSalariesAndWagesGrp/TotalAmt022264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/TotalAmt02470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835
IRS990/PrincipalOfficerNm0KATHY VESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0203834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221821
IRS990/PYRevenuesLessExpensesAmt0-5272
IRS990/PYSalariesCompEmpBnftPaidAmt023490
IRS990/PYTotalExpensesAmt0227324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01057698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195342
IRS990ScheduleA/Total509Grp/TotalAmt01057698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442745
IRS990ScheduleD/EquipmentGrp/BookValueAmt014778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227033
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/TotalBookValueLandBuildingsAmt0641019
IRS990ScheduleD/TotalExpensesPerForm990Amt0242001
IRS990ScheduleD/TotalLiabilityAmt010438
IRS990ScheduleD/TotalRevenuePerForm990Amt0227033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242001
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 VESLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238373
IRS990ScheduleJ/SeverancePaymentInd00

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