Civic Intelligence

Bay Aging Apartments Montross Inc

EIN 54-1974574 • 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 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

54th percentile

0.02x

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

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

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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 136.7% of source-year revenue.

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

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$894,808

Down $24,560 (-2.7%) from 2023

Liabilities

Up

$37,946

Up $16,756 (+79%) from 2023

Net Assets

Down

$856,862

Down $41,316 (-4.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$193,099

Up $7,461 (+4.0%) from 2023

Expenses

Up

$234,415

Up $17,376 (+8.0%) from 2023

Net Income

Down

-$41,316

Down $9,915 (-32%) 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: $1,269,785Liabilities 2011: $15,996Net Assets 2011: $1,253,7892011Assets 2012: $1,238,610Liabilities 2012: $19,466Net Assets 2012: $1,219,1442012Assets 2013: $1,213,029Liabilities 2013: $20,089Net Assets 2013: $1,192,9402013Assets 2014: $1,184,478Liabilities 2014: $18,604Net Assets 2014: $1,165,8742014Assets 2015: $1,157,105Liabilities 2015: $19,396Net Assets 2015: $1,137,7092015Assets 2016: $1,115,036Liabilities 2016: $20,249Net Assets 2016: $1,094,7872016Assets 2017: $1,075,510Liabilities 2017: $13,802Net Assets 2017: $1,061,7082017Assets 2018: $1,043,491Liabilities 2018: $20,515Net Assets 2018: $1,022,9762018Assets 2019: $1,023,411Liabilities 2019: $30,267Net Assets 2019: $993,1442019Assets 2020: $997,803Liabilities 2020: $29,511Net Assets 2020: $968,2922020Assets 2021: $969,673Liabilities 2021: $16,410Net Assets 2021: $953,2632021Assets 2022: $948,886Liabilities 2022: $19,307Net Assets 2022: $929,5792022Assets 2023: $919,368Liabilities 2023: $21,190Net Assets 2023: $898,1782023Assets 2024: $894,808Liabilities 2024: $37,946Net Assets 2024: $856,8622024

Highlighted filing

2024

Assets$894,808
Liabilities$37,946
Net Assets$856,862
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $150,9762011Expenses 2012: $161,0202012Expenses 2013: $161,8102013Revenue 2014: $143,880Expenses 2014: $170,946Net Income 2014: -$27,0662014Revenue 2015: $149,239Expenses 2015: $177,404Net Income 2015: -$28,1652015Revenue 2016: $150,368Expenses 2016: $193,290Net Income 2016: -$42,9222016Revenue 2017: $149,698Expenses 2017: $182,777Net Income 2017: -$33,0792017Revenue 2018: $154,932Expenses 2018: $193,664Net Income 2018: -$38,7322018Revenue 2019: $159,893Expenses 2019: $189,725Net Income 2019: -$29,8322019Revenue 2020: $172,352Expenses 2020: $197,204Net Income 2020: -$24,8522020Revenue 2021: $171,835Expenses 2021: $186,864Net Income 2021: -$15,0292021Revenue 2022: $176,218Expenses 2022: $199,902Net Income 2022: -$23,6842022Revenue 2023: $185,638Expenses 2023: $217,039Net Income 2023: -$31,4012023Revenue 2024: $193,099Expenses 2024: $234,415Net Income 2024: -$41,3162024

Highlighted filing

2024

Revenue$193,099
Expenses$234,415
Net Income-$41,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$894,808
Liabilities
$37,946
Net assets
$856,862
Revenue
$193,099
Expenses
$234,415
Net income
-$41,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.17$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$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
$193,099
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 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$743,626$707,377▼ $36,249
Savings and Temporary Cash Investments$157,687$152,946▼ $4,741
Cash and Non-Interest-Bearing Accounts$12,137$27,748▲ $15,611
Accounts Receivable$2,257$4,007▲ $1,750
Prepaid Expenses and Deferred Charges$3,661$2,730▼ $931
Total Assets$919,368$894,808▼ $24,560
Liabilities
Accounts Payable and Accrued Expenses$13,992$30,243▲ $16,251
Other Liabilities$7,198$7,703▲ $505
Total Liabilities$21,190$37,946▲ $16,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,488,689$1,488,689→ $0
Net Assets Without Donor Restrictions$-590,511$-631,827▼ $41,316
Total Net Assets Fund Balance$898,178$856,862▼ $41,316
Total Liabilities and Net Assets / Fund Balance$919,368$894,808▼ $24,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,803$789,315$1,435,118
Land$56,700-$56,700
Equipment$4,874$38,390$43,264
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kathy E 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
$192,768
Investment Income
$304
Other Revenue
$27
Change in Net Assets
$-41,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$193,099
Total Revenue per Form 990
$193,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,199
Salaries, Compensation, and Employee Benefits$28,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,003--$78,003
Depreciation Depletion$37,785--$37,785
Fees for Services Accounting-$25,568-$25,568
Fees for Services Management-$16,462-$16,462
Other Salaries and Wages-$14,983-$14,983
Other Employee Benefits-$10,971-$10,971
Insurance$10,808--$10,808
Office Expenses-$10,006-$10,006
Payroll Taxes-$2,262-$2,262
Conferences and Meetings-$894-$894
Other Expenses$11,033$315-$315
All Other Expenses-$28-$28
Total Functional Expenses$150,868$83,547$0$234,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,415
Total Expenses per Audited Statements$234,415
Total Expenses per Form 990$234,415
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$7,703
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 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 Montross Inc
EIN
54-1974574
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
2001
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 jurisdiction.”

Raw XML AppendixShowing 400 of 618 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/PersonNm15KATHY E VESLEY
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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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010808
IRS990/InsuranceGrp/TotalAmt010808
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707377
IRS990/LandBldgEquipCostOrOtherBssAmt01535082
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 AND SERVICES ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898178
IRS990/NetAssetsOrFundBalancesEOYAmt0856862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-590511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-631827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078003
IRS990/OccupancyGrp/TotalAmt078003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010006
IRS990/OfficeExpensesGrp/TotalAmt010006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010971
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt013239
IRS990/OtherExpensesGrp/ProgramServicesAmt111033
IRS990/OtherExpensesGrp/TotalAmt013239
IRS990/OtherExpensesGrp/TotalAmt111033
IRS990/OtherExpensesGrp/TotalAmt22058
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt07198
IRS990/OtherLiabilitiesGrp/EOYAmt07703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014983
IRS990/OtherSalariesAndWagesGrp/TotalAmt014983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/TotalAmt02262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02730
IRS990/PrincipalOfficerNm0KATHY VESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0197267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185450
IRS990/PYRevenuesLessExpensesAmt0-31401
IRS990/PYSalariesCompEmpBnftPaidAmt019772
IRS990/PYTotalExpensesAmt0217039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0998
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0901103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172196
IRS990ScheduleA/Total509Grp/TotalAmt0901103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435118
IRS990ScheduleD/EquipmentGrp/BookValueAmt04874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0193099
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 JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707377
IRS990ScheduleD/TotalExpensesPerForm990Amt0234415
IRS990ScheduleD/TotalLiabilityAmt07703
IRS990ScheduleD/TotalRevenuePerForm990Amt0193099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234415
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

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