Civic Intelligence

Statesville Elderly Housing Inc

EIN 56-2192096 • 501(c)3 • Statesville, NC

Profile

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

700 Wils WayStatesville, NC 28677

see schedule o

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.18x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-25%

Higher net margin than 37% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$541,411

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 178.4% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

-2.9%

Faster asset growth than 52% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

8.4%

Faster revenue growth than 78% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,554,033

Down $46,848 (-2.9%) from 2023

Liabilities

Up

$54,601

Up $29,201 (+115%) from 2023

Net Assets

Down

$1,499,432

Down $76,049 (-4.8%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$303,518

Up $23,514 (+8.4%) from 2023

Expenses

Up

$379,567

Up $41,991 (+12%) from 2023

Net Income

Down

-$76,049

Down $18,477 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,370,213Liabilities 2010: $36,439Net Assets 2010: $2,333,7742010Assets 2011: $2,324,062Liabilities 2011: $40,970Net Assets 2011: $2,283,0922011Assets 2012: $2,261,485Liabilities 2012: $26,542Net Assets 2012: $2,234,9432012Assets 2013: $2,214,906Liabilities 2013: $43,613Net Assets 2013: $2,171,2932013Assets 2014: $2,141,872Liabilities 2014: $38,870Net Assets 2014: $2,103,0022014Assets 2015: $2,060,108Liabilities 2015: $41,561Net Assets 2015: $2,018,5472015Assets 2016: $2,012,744Liabilities 2016: $53,240Net Assets 2016: $1,959,5042016Assets 2017: $1,940,072Liabilities 2017: $39,298Net Assets 2017: $1,900,7742017Assets 2018: $1,896,670Liabilities 2018: $60,702Net Assets 2018: $1,835,9682018Assets 2019: $1,851,790Liabilities 2019: $80,151Net Assets 2019: $1,771,6392019Assets 2020: $1,793,768Liabilities 2020: $43,632Net Assets 2020: $1,750,1362020Assets 2021: $1,738,119Liabilities 2021: $38,312Net Assets 2021: $1,699,8072021Assets 2022: $1,670,942Liabilities 2022: $37,889Net Assets 2022: $1,633,0532022Assets 2023: $1,600,881Liabilities 2023: $25,400Net Assets 2023: $1,575,4812023Assets 2024: $1,554,033Liabilities 2024: $54,601Net Assets 2024: $1,499,4322024

Highlighted filing

2024

Assets$1,554,033
Liabilities$54,601
Net Assets$1,499,432
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $280,5092010Revenue 2011: $229,332Expenses 2011: $280,014Net Income 2011: -$50,6822011Expenses 2012: $274,5042012Expenses 2013: $285,3572013Revenue 2014: $225,102Expenses 2014: $293,393Net Income 2014: -$68,2912014Revenue 2015: $221,276Expenses 2015: $305,731Net Income 2015: -$84,4552015Revenue 2016: $245,443Expenses 2016: $304,486Net Income 2016: -$59,0432016Revenue 2017: $239,624Expenses 2017: $298,354Net Income 2017: -$58,7302017Revenue 2018: $237,709Expenses 2018: $302,515Net Income 2018: -$64,8062018Revenue 2019: $251,461Expenses 2019: $315,790Net Income 2019: -$64,3292019Revenue 2020: $276,343Expenses 2020: $297,846Net Income 2020: -$21,5032020Revenue 2021: $278,315Expenses 2021: $328,644Net Income 2021: -$50,3292021Revenue 2022: $278,572Expenses 2022: $345,326Net Income 2022: -$66,7542022Revenue 2023: $280,004Expenses 2023: $337,576Net Income 2023: -$57,5722023Revenue 2024: $303,518Expenses 2024: $379,567Net Income 2024: -$76,0492024

Highlighted filing

2024

Revenue$303,518
Expenses$379,567
Net Income-$76,049
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
$1,554,033
Liabilities
$54,601
Net assets
$1,499,432
Revenue
$303,518
Expenses
$379,567
Net income
-$76,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.30$0.38$0.08
2023Summary only. Only limited summary data is available for this year.$1.60$0.03$1.58$0.28$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$0.28$0.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$0.28$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.25$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.06$1.84$0.24$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.25$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.22$0.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$0.23$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$0.27
2011Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$0.23$0.28$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.28
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
$308,474
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,599$1,324,985▼ $15,614
Savings and Temporary Cash Investments$235,054$182,212▼ $52,842
Accounts Receivable$137$17,654▲ $17,517
Cash and Non-Interest-Bearing Accounts$9,564$13,655▲ $4,091
Prepaid Expenses and Deferred Charges$1,713$878▼ $835
Total Assets$1,600,881$1,554,033▼ $46,848
Other Assets Total$13,814$14,649▲ $835
Liabilities
Accounts Payable and Accrued Expenses$8,500$36,496▲ $27,996
Other Liabilities$13,814$14,649▲ $835
Deferred Revenue$3,086$3,456▲ $370
Total Liabilities$25,400$54,601▲ $29,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,481$1,499,432▼ $76,049
Total Net Assets Fund Balance$1,575,481$1,499,432▼ $76,049
Total Liabilities and Net Assets / Fund Balance$1,600,881$1,554,033▼ $46,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,539$1,451,244$2,638,783
Other Land Buildings$0$142,491$142,491
Land$135,000-$135,000
Equipment$2,446$94,796$97,242
Compensation and Service Providers
Top Officer Pay95th 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
$123,432
Program Service Revenue
$176,082
Investment Income
$-2,172
Other Revenue
$6,176
All Other Contributions
$3,000
Change in Net Assets
$-76,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,474
Revenue Not Reported on Financial Statements
$-4,956
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,956
Total Revenue per Audited Statements
$308,474
Total Revenue per Form 990
$303,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,567
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$93,465--$93,465
Depreciation Depletion$82,600--$82,600
Office Expenses$3,685$21,062-$24,747
Fees for Services Management-$20,847-$20,847
Insurance$13,846--$13,846
Fees for Services Accounting$9,345$1,521-$10,866
Fees for Services Other$6,250--$6,250
Other Expenses$4,704--$4,704
Travel$3,920--$3,920
Conferences and Meetings$1,321--$1,321
Advertising$38--$38
Total Functional Expenses$336,137$43,430$0$379,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,523
Expenses per Audited Statements$379,567
Total Expenses per Form 990$379,567
Expenses Not Reported on Form 990$4,956
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$14,649
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 return is shared with board members by posting the form 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 conducted and everyage's 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
Statesville Elderly Housing Inc
EIN
56-2192096
Phone
7048839300
Address
700 WILS WAY, STATESVILLE, NC 28677
Doing Business As
EMMANUEL'S PLACE APARTMENTS

Signing Officer

Name
Lee Syria
Title
President & CEO of Everyage
Phone
7048839300
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

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:

“The corporation is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc). The corporation is not classified as a private foundation. 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 the fiscal year 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -4,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 4,956.”

Raw XML AppendixShowing 400 of 676 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HOUSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0119452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013846
IRS990/InsuranceGrp/TotalAmt013846
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324985
IRS990/LandBldgEquipCostOrOtherBssAmt03013516
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04956
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 STATESVILLE, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01575481
IRS990/NetAssetsOrFundBalancesEOYAmt01499432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01575481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01499432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093465
IRS990/OccupancyGrp/TotalAmt093465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021062
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt024747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013814
IRS990/OtherAssetsTotalGrp/EOYAmt014649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECAPTURE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BENEFITS REIMB
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt092812
IRS990/OtherExpensesGrp/ProgramServicesAmt116078
IRS990/OtherExpensesGrp/ProgramServicesAmt28073
IRS990/OtherExpensesGrp/ProgramServicesAmt34704
IRS990/OtherExpensesGrp/TotalAmt092812
IRS990/OtherExpensesGrp/TotalAmt116078
IRS990/OtherExpensesGrp/TotalAmt28073
IRS990/OtherExpensesGrp/TotalAmt34704
IRS990/OtherLiabilitiesGrp/BOYAmt013814
IRS990/OtherLiabilitiesGrp/EOYAmt014649
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1377
IRS990/OtherRevenueTotalAmt06176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0LEE SYRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0337576
IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt0162947
IRS990/PYRevenuesLessExpensesAmt0-57572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04488
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01428126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278888
IRS990ScheduleA/Total509Grp/TotalAmt01428126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432614
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638783
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097242
IRS990ScheduleD/ExpensesNotReportedAmt04956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherExpensesIncludedAmt04956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4956
IRS990ScheduleD/RevenueSubtotalAmt0308474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 THE FISCAL YEAR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -4,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 4,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324985
IRS990ScheduleD/TotalExpensesPerForm990Amt0379567
IRS990ScheduleD/TotalLiabilityAmt014649
IRS990ScheduleD/TotalRevenuePerForm990Amt0303518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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