Civic Intelligence

G-I-S Housing-Hillsborough Inc

EIN 59-2528701 • 501(c)3 • St Petersburg, FL

Profile

To provide, on a not-for-profit charitable basis, subsidized rental housing facilities and services to people who are disabled, or elderly. The subsidized rental housing services are specifically designed to meet the physical, social and psychological needs, and to promote the health, security, happiness and usefulness of people who are disabled and elderly.

PO Box 14456St Petersburg, FL 33733-4456

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

99th percentile

$600,282

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

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

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$981,753

Down $105,724 (-9.7%) from 2023

Liabilities

Down

$1,018,841

Down $111,254 (-9.8%) from 2023

Net Assets

Up

-$37,088

Up $5,530 (+13%) from 2023

Revenue

Up

$689,615

Up $23,615 (+3.5%) from 2023

Expenses

Up

$684,085

Up $8,167 (+1.2%) from 2023

Net Income

Up

$5,530

Up $15,448 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,482,738Liabilities 2011: $1,798,602Net Assets 2011: -$315,8642011Assets 2012: $1,457,035Liabilities 2012: $1,751,990Net Assets 2012: -$294,9552012Assets 2013: $1,430,489Liabilities 2013: $1,702,433Net Assets 2013: -$271,9442013Assets 2014: $1,437,223Liabilities 2014: $1,691,830Net Assets 2014: -$254,6072014Assets 2015: $1,331,584Liabilities 2015: $1,615,777Net Assets 2015: -$284,1932015Assets 2016: $1,306,255Liabilities 2016: $1,561,735Net Assets 2016: -$255,4802016Assets 2017: $1,283,067Liabilities 2017: $1,496,263Net Assets 2017: -$213,1962017Assets 2018: $1,266,885Liabilities 2018: $1,430,270Net Assets 2018: -$163,3852018Assets 2019: $1,149,183Liabilities 2019: $1,355,246Net Assets 2019: -$206,0632019Assets 2021: $1,150,717Liabilities 2021: $1,194,043Net Assets 2021: -$43,3262021Assets 2022: $1,102,501Liabilities 2022: $1,135,201Net Assets 2022: -$32,7002022Assets 2023: $1,087,477Liabilities 2023: $1,130,095Net Assets 2023: -$42,6182023Assets 2024: $981,753Liabilities 2024: $1,018,841Net Assets 2024: -$37,0882024

Highlighted filing

2024

Assets$981,753
Liabilities$1,018,841
Net Assets-$37,088

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $593,135Expenses 2011: $540,051Net Income 2011: $53,0842011Revenue 2012: $597,160Expenses 2012: $576,251Net Income 2012: $20,9092012Revenue 2013: $613,035Expenses 2013: $590,024Net Income 2013: $23,0112013Revenue 2014: $611,756Expenses 2014: $594,419Net Income 2014: $17,3372014Revenue 2015: $597,471Expenses 2015: $627,057Net Income 2015: -$29,5862015Revenue 2016: $642,625Expenses 2016: $613,912Net Income 2016: $28,7132016Revenue 2017: $651,530Expenses 2017: $609,246Net Income 2017: $42,2842017Revenue 2018: $658,249Expenses 2018: $608,438Net Income 2018: $49,8112018Revenue 2019: $558,151Expenses 2019: $600,829Net Income 2019: -$42,6782019Revenue 2021: $664,583Expenses 2021: $570,894Net Income 2021: $93,6892021Revenue 2022: $660,843Expenses 2022: $650,217Net Income 2022: $10,6262022Revenue 2023: $666,000Expenses 2023: $675,918Net Income 2023: -$9,9182023Revenue 2024: $689,615Expenses 2024: $684,085Net Income 2024: $5,5302024

Highlighted filing

2024

Revenue$689,615
Expenses$684,085
Net Income$5,530

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$725,661
Mission and Program Overview

Mission

To provide, on a not-for-profit charitable basis, subsidized rental housing facilities and services to people who are disabled, or elderly. The subsidized rental housing services are specifically designed to meet the physical, social and psychological needs, and to promote the health, security, happiness and usefulness of people who are disabled and elderly.

To provide, on a not-for-profit, charitable basis, subsidized rental housing facilities and services to people who are disabled or elderly, designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,088$650,700▼ $34,388
Savings and Temporary Cash Investments$367,570$252,932▼ $114,638
Cash and Non-Interest-Bearing Accounts$28,333$67,780▲ $39,447
Accounts Receivable$5,100$6,405▲ $1,305
Prepaid Expenses and Deferred Charges$1,086$3,636▲ $2,550
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,087,477$981,753▼ $105,724
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,394$848,522▼ $107,872
Accounts Payable and Accrued Expenses$162,019$158,395▼ $3,624
Other Liabilities$11,682$11,924▲ $242
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,130,095$1,018,841▼ $111,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,618$-37,088▲ $5,530
Total Net Assets Fund Balance$-42,618$-37,088▲ $5,530
Total Liabilities and Net Assets / Fund Balance$1,087,477$981,753▼ $105,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,021$1,924,946$2,285,967
Other Land Buildings$31,682$296,546$328,228
Land$248,199-$248,199
Equipment$9,798$111,570$121,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RadarChair
Heather CeresoliVice Chair
Bob WabbersenDirector
Christina ElamDirector
Sandra YoungDirector
Robert DobkowskiDirector (as of 10/2023)
Shauna BurkesDirector (as of 10/2023)
Deborah PasseriniPres./CEO at Goodwill Ind-sun.
Carole PhilipsonSecretary/treasurer (as of 10/2023)
Marie HebblerSecretary/treasurer (thru 09/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,197
Investment Income
$2,275
Other Revenue
$-31,857
Change in Net Assets
$5,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,624
Salaries, Compensation, and Employee Benefits$128,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,129$55,915$0$203,044
Other Salaries and Wages$82,792$15,617-$98,409
Depreciation Depletion$87,706--$87,706
Interest-$80,889-$80,889
Insurance$49,143--$49,143
Occupancy$38,891--$38,891
Office Expenses$12,577$21,251-$33,828
Fees for Services Accounting-$24,773-$24,773
Fees for Services Management-$22,732-$22,732
Payroll Taxes-$19,083-$19,083
Other Employee Benefits-$10,969-$10,969
Fees for Services Legal-$2,979-$2,979
Conferences and Meetings-$2,674-$2,674
Other Expenses$0$1,527$0$1,527
Total Functional Expenses$420,511$263,574$0$684,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trusts$11,924
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

The organization uses the compensation policy of goodwill industries - suncoast, inc.: a third party compensation consultant compiles a wage comparability study that also incorporates a 990 peer group for officers, key employees, and highly paid individuals. The study is completed at least every 2 years and data is presented to the executive committee and the full board. Total compensation is established by the ceo in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the executive committee and the board for approval.

Form 990, Part VI, Line 6 Classes of members or stockholders

Directors serving on the board of the corporation shall, at all times, be limited to individuals who are either members of the board of directors of goodwill industries - suncoast, inc., a florida not-for-profit corporation, or who have the approval of the board of directors of goodwill industries - suncoast, inc. There is only one class of member; the membership is the board of directors for goodwill industries - suncoast, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The membership shall have the right to elect and remove the members of the board of directors and shall have the right to vote on such other matters as are set forth in the organization's bylaws or are submitted to the membership for approval by the board of directors.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The membership is responsible for approval of any changes to the corporation's bylaws that are recommended to be changed by the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The audit committee reviews the form 990 and reports its comments to the board either at a meeting or via email. Each board member receives a copy of the 990 and approves before filing.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members are required to disclose any potential conflict of interest prior to discussion of an item in which a conflict may be present, arise or be perceived. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members review this policy annually and complete annual disclosures of any potential conflicts of interest in writing at that time.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth under irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
G-i-s Housing-hillsborough Inc
EIN
59-2528701
Phone
7275231512
Address
PO BOX 14456, ST PETERSBURG, FL 33733-4456
Doing Business As
Freedom Village Ii

Signing Officer

Name
Tracey Boucher
Title
CFO
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Bdo USA
Address
450 S ORANGE AVE STE 550, ORLANDO, FL 32801-3308
Preparer
Jake Cook
Phone
4078416390
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

These are employees working exclusively for g.i.s. Housing-hillsborough, inc. But employed by goodwill industries - suncoast, inc. And all required tax filings are filed under goodwill industries - suncoast, inc.

Form 990, Part IX, Line 11G Other Fees

CONTRACT EXPENSE - Total Expense: 161734, Program Service Expense: 109941, Management and General Expenses: 51793, Fundraising Expenses: 0; SERVICE COORDINATOR EXPENSE - Total Expense: 37188, Program Service Expense: 37188, Management and General Expenses: 0, Fundraising Expenses: 0; MGMT. CONSULTANTS - Total Expense: 4122, Program Service Expense: 0, Management and General Expenses: 4122, Fundraising Expenses: 0;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

G.i.s. Housing-hillsborough, inc. Is recognized by the internal revenue service (irs) as a tax-exempt organization under section 501(c)(3) of the internal revenue code and similar state legislation. Income earned in furtherance of the entity's tax-exempt purpose is exempt from federal and state income taxes. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax position and had concluded that the organization has taken no uncertain tax positions that require disclosure. The organization would be liable for income taxes in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER (AS OF 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./CEO AT GOODWILL IND-SUN.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER (THRU 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 10/2023)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049143
IRS990/InsuranceGrp/TotalAmt049143
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080889
IRS990/InterestGrp/TotalAmt080889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02333062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650700
IRS990/LandBldgEquipCostOrOtherBssAmt02983762
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt036046
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE, ON A NOT-FOR-PROFIT CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED, OR ELDERLY. THE SUBSIDIZED RENTAL HOUSING SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF PEOPLE WHO ARE DISABLED AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0956394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0848522
IRS990/NetAssetsOrFundBalancesBOYAmt0-42618
IRS990/NetAssetsOrFundBalancesEOYAmt0-37088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-42618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038891
IRS990/OccupancyGrp/TotalAmt038891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021251
IRS990/OfficeExpensesGrp/ProgramServicesAmt012577
IRS990/OfficeExpensesGrp/TotalAmt033828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010969
IRS990/OtherExpensesGrp/Desc0MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMITS & INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31527
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12273
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03385
IRS990/OtherExpensesGrp/TotalAmt12273
IRS990/OtherExpensesGrp/TotalAmt21780
IRS990/OtherExpensesGrp/TotalAmt31527
IRS990/OtherLiabilitiesGrp/BOYAmt011682
IRS990/OtherLiabilitiesGrp/EOYAmt011924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1948
IRS990/OtherRevenueTotalAmt04189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082792
IRS990/OtherSalariesAndWagesGrp/TotalAmt098409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019083
IRS990/PayrollTaxesGrp/TotalAmt019083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03636
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH PASSERINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0533731
IRS990/PYOtherRevenueAmt0-12284
IRS990/PYProgramServiceRevenueAmt0678244
IRS990/PYRevenuesLessExpensesAmt0-9918
IRS990/PYSalariesCompEmpBnftPaidAmt0142187
IRS990/PYTotalExpensesAmt0675918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36046
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - LAUNDRY & VENDING REV., COLUMN A - 2994.0, COLUMN B - 2652.0, COLUMN C - 2262.0, COLUMN D - 5253.0, COLUMN E - 3241.0, COLUMN F - 16402.0; DESCRIPTION - TENANT CHARGES, COLUMN A - 0.0, COLUMN B - 343.0, COLUMN C - 330.0, COLUMN D - 420.0, COLUMN E - 948.0, COLUMN F - 2041.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0678244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03379848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018443
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9937
IRS990ScheduleA/PublicSupportPY509Pct00.9945

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