Civic Intelligence

Koinonia Inc

EIN 56-1171000 • 501(c)3 • Lenoir, NC

Profile

The mission of koinonia, inc. (d/b/a koinonia apartments) is to provide safe, clean, and enjoyable community housing to the elderly residents of lenoir, nc.

318 Main Street NWLenoir, NC 28645

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,221,157

Down $90,034 (-3.9%) from 2023

Liabilities

Down

$2,330,054

Down $80,289 (-3.3%) from 2023

Net Assets

Down

-$108,897

Down $9,745 (-9.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$930,820

Up $52,162 (+5.9%) from 2023

Expenses

Down

$940,565

Down $23,843 (-2.5%) from 2023

Net Income

Up

-$9,745

Up $76,005 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $2,860,717Liabilities 2008: $3,052,309Net Assets 2008: -$191,5922008Assets 2009: $3,386,526Liabilities 2009: $3,285,727Net Assets 2009: $100,7992009Assets 2012: $3,127,483Liabilities 2012: $2,923,769Net Assets 2012: $203,7142012Assets 2013: $3,041,288Liabilities 2013: $2,906,849Net Assets 2013: $134,4392013Assets 2014: $2,946,969Liabilities 2014: $2,849,106Net Assets 2014: $97,8632014Assets 2015: $2,881,334Liabilities 2015: $2,810,551Net Assets 2015: $70,7832015Assets 2016: $2,799,312Liabilities 2016: $2,770,889Net Assets 2016: $28,4232016Assets 2017: $2,662,834Liabilities 2017: $2,732,574Net Assets 2017: -$69,7402017Assets 2018: $2,557,920Liabilities 2018: $2,688,249Net Assets 2018: -$130,3292018Assets 2019: $2,491,778Liabilities 2019: $2,605,160Net Assets 2019: -$113,3822019Assets 2020: $2,496,911Liabilities 2020: $2,566,627Net Assets 2020: -$69,7162020Assets 2021: $2,455,769Liabilities 2021: $2,517,641Net Assets 2021: -$61,8722021Assets 2022: $2,440,554Liabilities 2022: $2,453,956Net Assets 2022: -$13,4022022Assets 2023: $2,311,191Liabilities 2023: $2,410,343Net Assets 2023: -$99,1522023Assets 2024: $2,221,157Liabilities 2024: $2,330,054Net Assets 2024: -$108,8972024

Highlighted filing

2024

Assets$2,221,157
Liabilities$2,330,054
Net Assets-$108,897
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $688,297Expenses 2008: $761,089Net Income 2008: -$72,7922008Revenue 2009: $1,029,836Expenses 2009: $737,445Net Income 2009: $292,3912009Revenue 2012: $483,218Expenses 2012: $524,383Net Income 2012: -$41,1652012Revenue 2013: $727,902Expenses 2013: $797,177Net Income 2013: -$69,2752013Revenue 2014: $746,001Expenses 2014: $782,577Net Income 2014: -$36,5762014Revenue 2015: $791,643Expenses 2015: $818,723Net Income 2015: -$27,0802015Revenue 2016: $775,605Expenses 2016: $817,965Net Income 2016: -$42,3602016Revenue 2017: $793,090Expenses 2017: $891,253Net Income 2017: -$98,1632017Revenue 2018: $811,952Expenses 2018: $872,541Net Income 2018: -$60,5892018Revenue 2019: $910,317Expenses 2019: $893,370Net Income 2019: $16,9472019Revenue 2020: $929,747Expenses 2020: $886,081Net Income 2020: $43,6662020Revenue 2021: $838,137Expenses 2021: $830,293Net Income 2021: $7,8442021Revenue 2022: $854,216Expenses 2022: $805,746Net Income 2022: $48,4702022Revenue 2023: $878,658Expenses 2023: $964,408Net Income 2023: -$85,7502023Revenue 2024: $930,820Expenses 2024: $940,565Net Income 2024: -$9,7452024

Highlighted filing

2024

Revenue$930,820
Expenses$940,565
Net Income-$9,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,221,157
Liabilities
$2,330,054
Net assets
-$108,897
Revenue
$930,820
Expenses
$940,565
Net income
-$9,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.33$0.11$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$0.88$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.45$0.01$0.85$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.52$0.06$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.57$0.07$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.61$0.11$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.69$0.13$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.73$0.07$0.79$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$2.80$2.77$0.03$0.78$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$2.88$2.81$0.07$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$2.95$2.85$0.10$0.75$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$2.91$0.13$0.73$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.13$2.92$0.20$0.48$0.52$0.04
2009Summary only. Only limited summary data is available for this year.$3.39$3.29$0.10$1.03$0.74$0.29
2008Summary only. Only limited summary data is available for this year.$2.86$3.05$0.19$0.69$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$932,218
Mission and Program Overview

Mission

The mission of koinonia, inc. (d/b/a koinonia apartments) is to provide safe, clean, and enjoyable community housing to the elderly residents of lenoir, nc.

Elderly low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,308$1,661,979▲ $43,671
Savings and Temporary Cash Investments$332,796$237,448▼ $95,348
Cash and Non-Interest-Bearing Accounts$199,991$186,908▼ $13,083
Intangible Assets$75,053$69,493▼ $5,560
Prepaid Expenses and Deferred Charges$20,684$23,596▲ $2,912
Accounts Receivable$31,133$5,882▼ $25,251
Total Assets$2,311,191$2,221,157▼ $90,034
Other Assets Total$33,226$35,851▲ $2,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,266,768$2,195,107▼ $71,661
Accounts Payable and Accrued Expenses$104,841$98,117▼ $6,724
Other Liabilities$33,719$36,830▲ $3,111
Deferred Revenue$5,015$0▼ $5,015
Total Liabilities$2,410,343$2,330,054▼ $80,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,362$1,362→ $0
Net Assets Without Donor Restrictions$-100,514$-110,259▼ $9,745
Total Net Assets Fund Balance$-99,152$-108,897▼ $9,745
Total Liabilities and Net Assets / Fund Balance$2,311,191$2,221,157▼ $90,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,798$3,460,377$4,762,175
Equipment$87,641$415,651$503,292
Land$268,937-$268,937
Other Land Buildings$3,603$8,762$12,365
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah Ashley-smithChair
Carol RainesDirector
Dee StricklandDirector
Elizabeth JenkinsDirector
Herb StevensDirector
Leah EppsDirector
Lenora ChaseDirector
Susan BarnettDirector
Teresa LarsonDirector
Wanda PrinceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,913
Program Service Revenue
$418,116
Investment Income
$5,432
Other Revenue
$2,359
All Other Contributions
$30,880
Change in Net Assets
$-9,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,218
Revenue Not Reported on Financial Statements
$-1,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,398
Total Revenue per Audited Statements
$932,218
Total Revenue per Form 990
$930,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,921
Salaries, Compensation, and Employee Benefits$223,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,934--$204,934
Interest$130,357--$130,357
Occupancy$96,396--$96,396
Depreciation Depletion$75,868--$75,868
Insurance$69,936--$69,936
All Other Expenses$46,982$9,782-$56,764
Other Expenses$42,494--$42,494
Payroll Taxes$18,710--$18,710
Fees for Services Legal-$9,800-$9,800
Office Expenses$9,500--$9,500
Conferences and Meetings$3,588--$3,588
Advertising$318--$318
Total Functional Expenses$920,983$19,582$0$940,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,963
Expenses per Audited Statements$940,565
Total Expenses per Form 990$940,565
Expenses Not Reported on Form 990$1,398
Expenses Not Reported on Financial Statements$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$36,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and signed by the organization's board president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Inc
EIN
56-1171000
Phone
8287582617
Address
318 MAIN STREET NW, LENOIR, NC 28645
Doing Business As
Koinonia Apartments

Signing Officer

Name
Deborah Ashley-smith
Title
Chair
Phone
8287582617
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ashley-smith
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -1,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 1,398.”

Raw XML AppendixShowing 400 of 470 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KOINONIA, INC. (D/B/A KOINONIA APARTMENTS) IS TO PROVIDE SAFE, CLEAN, AND ENJOYABLE COMMUNITY HOUSING TO THE ELDERLY RESIDENTS OF LENOIR, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02266768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02195107
IRS990/NetAssetsOrFundBalancesBOYAmt0-99152
IRS990/NetAssetsOrFundBalancesEOYAmt0-108897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-100514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-110259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096396
IRS990/OccupancyGrp/TotalAmt096396
IRS990/OfficeExpensesGrp/ProgramServicesAmt09500
IRS990/OfficeExpensesGrp/TotalAmt09500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033226
IRS990/OtherAssetsTotalGrp/EOYAmt035851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ELDERLY CARE EXPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0122982
IRS990/OtherExpensesGrp/ProgramServicesAmt155764
IRS990/OtherExpensesGrp/ProgramServicesAmt243154
IRS990/OtherExpensesGrp/ProgramServicesAmt342494
IRS990/OtherExpensesGrp/TotalAmt0122982
IRS990/OtherExpensesGrp/TotalAmt155764
IRS990/OtherExpensesGrp/TotalAmt243154
IRS990/OtherExpensesGrp/TotalAmt342494
IRS990/OtherLiabilitiesGrp/BOYAmt033719
IRS990/OtherLiabilitiesGrp/EOYAmt036830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11112
IRS990/OtherRevenueTotalAmt02359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018710
IRS990/PayrollTaxesGrp/TotalAmt018710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023596
IRS990/PrincipalOfficerNm0DEBORAH ASHLEY-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt03502
IRS990/PYProgramServiceRevenueAmt0390492
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IRS990/PYSalariesCompEmpBnftPaidAmt0195468
IRS990/PYTotalExpensesAmt0964408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02522385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04425614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929618
IRS990ScheduleA/Total509Grp/TotalAmt04425614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04426342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03460377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04762175
IRS990ScheduleD/EquipmentGrp/BookValueAmt087641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503292
IRS990ScheduleD/ExpensesNotReportedAmt01398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268937
IRS990ScheduleD/OtherExpensesIncludedAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1398
IRS990ScheduleD/RevenueSubtotalAmt0932218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -1,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 1,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661979
IRS990ScheduleD/TotalExpensesPerForm990Amt0940565
IRS990ScheduleD/TotalLiabilityAmt036830
IRS990ScheduleD/TotalRevenuePerForm990Amt0930820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02311191

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