Civic Intelligence

New Bern Older Adult Housing

EIN 56-2133316 • 501(c)3 • New Bern, NC

Profile

To provide affordable housing to senior citizens in new bern, north carolina.

3800 Lofland WayNew Bern, NC 28562

www.everyage.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.84x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-27%

Higher net margin than 34% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$541,411

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 131.1% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,268,893

Down $56,395 (-4.3%) from 2023

Liabilities

Up

$344,876

Up $55,061 (+19%) from 2023

Net Assets

Down

$924,017

Down $111,456 (-11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Up

$412,869

Up $16,703 (+4.2%) from 2023

Expenses

Up

$524,325

Up $90,322 (+21%) from 2023

Net Income

Down

-$111,456

Down $73,619 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,207,653Liabilities 2010: $198,298Net Assets 2010: $2,009,3552010Assets 2011: $2,084,831Liabilities 2011: $172,234Net Assets 2011: $1,912,5972011Assets 2012: $1,987,973Liabilities 2012: $150,484Net Assets 2012: $1,837,4892012Assets 2013: $1,928,288Liabilities 2013: $161,747Net Assets 2013: $1,766,5412013Assets 2014: $1,858,142Liabilities 2014: $172,924Net Assets 2014: $1,685,2182014Assets 2015: $1,789,509Liabilities 2015: $179,445Net Assets 2015: $1,610,0642015Assets 2016: $1,701,433Liabilities 2016: $207,412Net Assets 2016: $1,494,0212016Assets 2017: $1,664,417Liabilities 2017: $213,507Net Assets 2017: $1,450,9102017Assets 2018: $1,598,983Liabilities 2018: $192,690Net Assets 2018: $1,406,2932018Assets 2019: $1,540,661Liabilities 2019: $204,173Net Assets 2019: $1,336,4882019Assets 2020: $1,475,273Liabilities 2020: $249,177Net Assets 2020: $1,226,0962020Assets 2021: $1,450,133Liabilities 2021: $367,900Net Assets 2021: $1,082,2332021Assets 2022: $1,372,988Liabilities 2022: $299,678Net Assets 2022: $1,073,3102022Assets 2023: $1,325,288Liabilities 2023: $289,815Net Assets 2023: $1,035,4732023Assets 2024: $1,268,893Liabilities 2024: $344,876Net Assets 2024: $924,0172024

Highlighted filing

2024

Assets$1,268,893
Liabilities$344,876
Net Assets$924,017
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $304,9172010Revenue 2011: $225,324Expenses 2011: $322,082Net Income 2011: -$96,7582011Expenses 2012: $327,3082012Revenue 2013: $235,977Expenses 2013: $306,925Net Income 2013: -$70,9482013Revenue 2014: $270,608Expenses 2014: $351,931Net Income 2014: -$81,3232014Revenue 2015: $280,036Expenses 2015: $355,190Net Income 2015: -$75,1542015Revenue 2016: $292,094Expenses 2016: $408,137Net Income 2016: -$116,0432016Revenue 2017: $302,708Expenses 2017: $345,819Net Income 2017: -$43,1112017Revenue 2018: $299,823Expenses 2018: $344,440Net Income 2018: -$44,6172018Revenue 2019: $301,668Expenses 2019: $371,473Net Income 2019: -$69,8052019Revenue 2020: $301,303Expenses 2020: $411,695Net Income 2020: -$110,3922020Revenue 2021: $358,016Expenses 2021: $501,879Net Income 2021: -$143,8632021Revenue 2022: $381,357Expenses 2022: $390,280Net Income 2022: -$8,9232022Revenue 2023: $396,166Expenses 2023: $434,003Net Income 2023: -$37,8372023Revenue 2024: $412,869Expenses 2024: $524,325Net Income 2024: -$111,4562024

Highlighted filing

2024

Revenue$412,869
Expenses$524,325
Net Income-$111,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,268,893
Liabilities
$344,876
Net assets
$924,017
Revenue
$412,869
Expenses
$524,325
Net income
-$111,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.92$0.41$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$0.40$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$0.36$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.30$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.45$0.30$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$1.93$0.16$1.77$0.24$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.15$1.84$0.33
2011Summary only. Only limited summary data is available for this year.$2.08$0.17$1.91$0.23$0.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$414,709
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in new bern, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,139$1,182,057▼ $59,082
Savings and Temporary Cash Investments$63,334$66,285▲ $2,951
Cash and Non-Interest-Bearing Accounts$6,306$3,732▼ $2,574
Prepaid Expenses and Deferred Charges$2,960$2,945▼ $15
Accounts Receivable$577$1,680▲ $1,103
Total Assets$1,325,288$1,268,893▼ $56,395
Other Assets Total$10,972$12,194▲ $1,222
Liabilities
Accounts Payable and Accrued Expenses$162,654$216,582▲ $53,928
Other Liabilities$127,072$128,294▲ $1,222
Deferred Revenue$89--
Total Liabilities$289,815$344,876▲ $55,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,473$924,017▼ $111,456
Total Net Assets Fund Balance$1,035,473$924,017▼ $111,456
Total Liabilities and Net Assets / Fund Balance$1,325,288$1,268,893▼ $56,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,127$1,462,604$2,546,731
Equipment$2,535$140,965$143,500
Other Land Buildings$5,239$100,609$105,848
Land$90,156-$90,156
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Cory TobinChair
Lee SyriaPresident/CEO
Jesse ClantonDirector
Larry CovingtonDirector
Lisa WardDirector
Mary WorsleyDirector
Michelle PoolerDirector
Teresa CooperDirector
Victor TaylorDirector
Walter HoffmanDirector
Jeannette BreckenridgeDirector of Housing Services
Tammy JonesChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,001
Program Service Revenue
$155,672
Investment Income
$-1,011
Other Revenue
$10,207
All Other Contributions
$3,000
Change in Net Assets
$-111,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,709
Revenue Not Reported on Financial Statements
$-1,840
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,840
Total Revenue per Audited Statements
$414,709
Total Revenue per Form 990
$412,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,617--$134,617
Depreciation Depletion$76,033--$76,033
Fees for Services Management-$37,954-$37,954
Office Expenses$3,809$18,410-$22,219
Insurance$13,933--$13,933
Fees for Services Accounting$9,923$1,443-$11,366
Fees for Services Other$8,250--$8,250
Travel$2,047--$2,047
Conferences and Meetings$1,984--$1,984
Other Expenses$898--$898
Advertising$392--$392
Total Functional Expenses$466,518$57,807$0$524,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,165
Expenses per Audited Statements$524,325
Total Expenses per Form 990$524,325
Expenses Not Reported on Form 990$1,840
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
Advances From Affiliates$116,100
Tenant Security Deposits$12,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to everyage, a related public charity.”

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

“Form 990 is reviewed by the president and ceo and the cfo for everyage before filing. The returns will be shared with board members by posting the forms on the board portal.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Cemo wage survey is conductedby everyage, and their independent consultant, cliftonlarsonallen does an annual review of the ceo and senior leadership salaries which is reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Bern Older Adult Housing
EIN
56-2133316
Phone
2526383517
Address
3800 LOFLAND WAY, NEW BERN, NC 28562
Doing Business As
Noah Apartments

Signing Officer

Name
Lee Syria
Title
President & CEO of Everyage
Phone
2526383517
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
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 fiscal year 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 1,840.”

Raw XML AppendixShowing 400 of 675 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/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0245001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013933
IRS990/InsuranceGrp/TotalAmt013933
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01704178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182057
IRS990/LandBldgEquipCostOrOtherBssAmt02886235
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01840
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN NEW BERN, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035473
IRS990/NetAssetsOrFundBalancesEOYAmt0924017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01035473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134617
IRS990/OccupancyGrp/TotalAmt0134617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018410
IRS990/OfficeExpensesGrp/ProgramServicesAmt03809
IRS990/OfficeExpensesGrp/TotalAmt022219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010972
IRS990/OtherAssetsTotalGrp/EOYAmt012194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS REIMB
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107466
IRS990/OtherExpensesGrp/ProgramServicesAmt1104177
IRS990/OtherExpensesGrp/ProgramServicesAmt22989
IRS990/OtherExpensesGrp/ProgramServicesAmt3898
IRS990/OtherExpensesGrp/TotalAmt0107466
IRS990/OtherExpensesGrp/TotalAmt1104177
IRS990/OtherExpensesGrp/TotalAmt22989
IRS990/OtherExpensesGrp/TotalAmt3898
IRS990/OtherLiabilitiesGrp/BOYAmt0127072
IRS990/OtherLiabilitiesGrp/EOYAmt0128294
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
IRS990/OtherRevenueTotalAmt010207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02945
IRS990/PrincipalOfficerNm0LEE SYRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1001
IRS990/PYOtherExpensesAmt0434003
IRS990/PYOtherRevenueAmt010039
IRS990/PYProgramServiceRevenueAmt0140838
IRS990/PYRevenuesLessExpensesAmt0-37837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01861838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317061
IRS990ScheduleA/Total509Grp/TotalAmt01861838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862936
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/BookValueAmt01084127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546731
IRS990ScheduleD/EquipmentGrp/BookValueAmt02535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143500
IRS990ScheduleD/ExpensesNotReportedAmt01840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090156
IRS990ScheduleD/OtherExpensesIncludedAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1840
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1840
IRS990ScheduleD/RevenueSubtotalAmt0414709
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 FISCAL YEAR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -1,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 1,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182057
IRS990ScheduleD/TotalExpensesPerForm990Amt0524325
IRS990ScheduleD/TotalLiabilityAmt0128294
IRS990ScheduleD/TotalRevenuePerForm990Amt0412869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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