Civic Intelligence

Gallatin Senior Housing Inc

EIN 62-1556960 • 501(c)3 • Memphis, TN

Profile

To provide guidance for a more sucessful journey of aging by offering quality, affordable housing coupled with specialty programs for support, stability, and socialability using low income housing for the elderly under section 202 of the national housing act.

795 Ridge Lake Blvd 300Memphis, TN 38120

christiantowersofgallatin.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,290,290

Up $107,070 (+4.9%) from 2023

Liabilities

Up

$4,179,971

Up $215,473 (+5.4%) from 2023

Net Assets

Down

-$1,889,681

Down $108,403 (-6.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$631,264

Up $234,817 (+59%) from 2023

Expenses

Up

$739,667

Up $102,377 (+16%) from 2023

Net Income

Up

-$108,403

Up $132,440 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,800,567Liabilities 2011: $3,935,592Net Assets 2011: -$1,135,0252011Assets 2012: $2,685,680Liabilities 2012: $3,906,364Net Assets 2012: -$1,220,6842012Assets 2013: $2,657,301Liabilities 2013: $3,937,637Net Assets 2013: -$1,280,3362013Assets 2014: $2,614,995Liabilities 2014: $3,935,352Net Assets 2014: -$1,320,3572014Assets 2015: $2,567,599Liabilities 2015: $3,919,342Net Assets 2015: -$1,351,7432015Assets 2016: $2,565,697Liabilities 2016: $3,926,677Net Assets 2016: -$1,360,9802016Assets 2017: $2,552,463Liabilities 2017: $3,941,611Net Assets 2017: -$1,389,1482017Assets 2018: $2,574,749Liabilities 2018: $3,948,048Net Assets 2018: -$1,373,2992018Assets 2019: $2,540,005Liabilities 2019: $3,930,483Net Assets 2019: -$1,390,4782019Assets 2020: $2,484,895Liabilities 2020: $3,915,089Net Assets 2020: -$1,430,1942020Assets 2021: $2,364,759Liabilities 2021: $3,935,973Net Assets 2021: -$1,571,2142021Assets 2022: $2,368,646Liabilities 2022: $3,967,681Net Assets 2022: -$1,599,0352022Assets 2023: $2,183,220Liabilities 2023: $3,964,498Net Assets 2023: -$1,781,2782023Assets 2024: $2,290,290Liabilities 2024: $4,179,971Net Assets 2024: -$1,889,6812024

Highlighted filing

2024

Assets$2,290,290
Liabilities$4,179,971
Net Assets-$1,889,681
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $289,912Expenses 2011: $380,563Net Income 2011: -$90,6512011Revenue 2012: $310,766Expenses 2012: $396,425Net Income 2012: -$85,6592012Revenue 2013: $339,260Expenses 2013: $398,912Net Income 2013: -$59,6522013Revenue 2014: $368,666Expenses 2014: $408,687Net Income 2014: -$40,0212014Revenue 2015: $421,250Expenses 2015: $428,321Net Income 2015: -$7,0712015Revenue 2016: $418,185Expenses 2016: $427,422Net Income 2016: -$9,2372016Revenue 2017: $421,552Expenses 2017: $449,720Net Income 2017: -$28,1682017Revenue 2018: $436,575Expenses 2018: $420,726Net Income 2018: $15,8492018Revenue 2019: $434,331Expenses 2019: $451,510Net Income 2019: -$17,1792019Revenue 2020: $438,398Expenses 2020: $478,114Net Income 2020: -$39,7162020Revenue 2021: $431,580Expenses 2021: $572,600Net Income 2021: -$141,0202021Revenue 2022: $457,494Expenses 2022: $485,315Net Income 2022: -$27,8212022Revenue 2023: $396,447Expenses 2023: $637,290Net Income 2023: -$240,8432023Revenue 2024: $631,264Expenses 2024: $739,667Net Income 2024: -$108,4032024

Highlighted filing

2024

Revenue$631,264
Expenses$739,667
Net Income-$108,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,290,290
Liabilities
$4,179,971
Net assets
-$1,889,681
Revenue
$631,264
Expenses
$739,667
Net income
-$108,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$4.18$1.89$0.63$0.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.96$1.78$0.40$0.64$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.97$1.60$0.46$0.49$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.94$1.57$0.43$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.48$3.92$1.43$0.44$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.93$1.39$0.43$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.95$1.37$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.55$3.94$1.39$0.42$0.45$0.03
2016Summary only. Only limited summary data is available for this year.$2.57$3.93$1.36$0.42$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$2.57$3.92$1.35$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$2.61$3.94$1.32$0.37$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$2.66$3.94$1.28$0.34$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.69$3.91$1.22$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$3.94$1.14$0.29$0.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$631,264
Mission and Program Overview

Mission

To provide guidance for a more successful journey of aging by offering quality, affordable housing coupled with specialty programs for support, stability, and socialability using low income housing for the elderly under section 202 of the national housing act.

To provide guidance for a more successful journey of aging by offering quality, affordable housing coupled with specialty prograns for support, stability, and socialability using low income housing for the elderly under section 202 of national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,706$1,457,028▼ $173,678
Accounts Receivable-$247,966-
Cash and Non-Interest-Bearing Accounts$30,411$32,950▲ $2,539
Prepaid Expenses and Deferred Charges-$10,978-
Total Assets$2,183,220$2,290,290▲ $107,070
Other Assets Total$522,103$541,368▲ $19,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,877,100$3,877,100→ $0
Accounts Payable and Accrued Expenses$71,442$280,918▲ $209,476
Other Liabilities$15,956$18,652▲ $2,696
Deferred Revenue-$3,301-
Total Liabilities$3,964,498$4,179,971▲ $215,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,781,278$-1,889,681▼ $108,403
Total Net Assets Fund Balance$-1,781,278$-1,889,681▼ $108,403
Total Liabilities and Net Assets / Fund Balance$2,183,220$2,290,290▲ $107,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,139$3,222,708$4,601,847
Equipment$15,314$49,569$64,883
Land$62,575-$62,575
Other Assets Org$19,885--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident (joined 12/15/23)
Ed MayberryPresident (term Exp 12/15/23)
Janice HaynesVice President (term Exp 12/13/23)
Eleanor WhiteBoard Member (joined 12/15/23)
Lawson StringerBoard Member (joined 12/15/23)
Mark SegelBoard Member (joined 12/15/23)
Patrick SheaBoard Member (joined 12/15/23)
Timothy BallardBoard Member (joined 12/15/23)
David DeereBoard Member (term Exp 12/13/23)
Vk RutledgeBoard Member (term Exp 12/13/23)
Mike ClinardBoard Member (term Exp 12/15/23)
Katlyn CliftonExecutive Director (term Exp 12/15/23)
Damon HobbsSecretary (term Exp 12/15/23)
Robert F CookSecretary/treasurer (joined 12/15/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,019
Investment Income
$933
Other Revenue
$25,312
Change in Net Assets
$-108,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,264
Total Revenue per Form 990
$631,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,841
Salaries, Compensation, and Employee Benefits$91,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,678--$173,678
Other Salaries and Wages$84,276--$84,276
Occupancy$68,015--$68,015
Office Expenses$46,829--$46,829
Insurance$40,581--$40,581
Fees for Services Management-$21,870-$21,870
Fees for Services Accounting-$17,505-$17,505
All Other Expenses$10,597--$10,597
Other Expenses$9,647--$9,647
Fees for Services Legal$6,905--$6,905
Payroll Taxes$4,845--$4,845
Other Employee Benefits$2,294--$2,294
Advertising$1,838--$1,838
Pension Plan Contributions$411--$411
Total Functional Expenses$700,292$39,375$0$739,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,667
Total Expenses per Audited Statements$739,667
Total Expenses per Form 990$739,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$18,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 finance/audit committee performs an in-depth review of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents listed are available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Senior Housing Inc
EIN
62-1556960
Phone
6788606833
Address
795 RIDGE LAKE BLVD 300, MEMPHIS, TN 38120

Signing Officer

Name
Steve Curvino
Title
Managing Agent
Phone
6788606833
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Natosha Carr
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in accounting method.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended september 30, 2024. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of september 30, 2024.”

Raw XML AppendixShowing 400 of 650 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE GUIDANCE FOR A MORE SUCCESSFUL JOURNEY OF AGING BY OFFERING QUALITY, AFFORDABLE HOUSING COUPLED WITH SPECIALTY PROGRANS FOR SUPPORT, STABILITY, AND SOCIALABILITY USING LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF NATIONAL HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TERM EXP 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (TERM EXP 12/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (TERM EXP 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (JOINED 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERM EXP 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TERM EXP 12/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TERM EXP 12/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (TERM EXP 12/15/23)
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GUIDANCE FOR A MORE SUCCESSFUL JOURNEY OF AGING BY OFFERING QUALITY, AFFORDABLE HOUSING COUPLED WITH SPECIALTY PROGRANS FOR SUPPORT, STABILITY, AND SOCIALABILITY USING LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03877100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03877100
IRS990/NetAssetsOrFundBalancesBOYAmt0-1781278
IRS990/NetAssetsOrFundBalancesEOYAmt0-1889681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1781278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1889681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068015
IRS990/OccupancyGrp/TotalAmt068015
IRS990/OfficeExpensesGrp/ProgramServicesAmt046829
IRS990/OfficeExpensesGrp/TotalAmt046829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522103
IRS990/OtherAssetsTotalGrp/EOYAmt0541368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02294
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0212320
IRS990/OtherExpensesGrp/ProgramServicesAmt124807
IRS990/OtherExpensesGrp/ProgramServicesAmt213249
IRS990/OtherExpensesGrp/ProgramServicesAmt39647
IRS990/OtherExpensesGrp/TotalAmt0212320
IRS990/OtherExpensesGrp/TotalAmt124807
IRS990/OtherExpensesGrp/TotalAmt213249
IRS990/OtherExpensesGrp/TotalAmt39647
IRS990/OtherLiabilitiesGrp/BOYAmt015956
IRS990/OtherLiabilitiesGrp/EOYAmt018652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02625
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt025312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084276
IRS990/OtherSalariesAndWagesGrp/TotalAmt084276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04845
IRS990/PayrollTaxesGrp/TotalAmt04845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411
IRS990/PensionPlanContributionsGrp/TotalAmt0411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010978
IRS990/PrincipalOfficerNm0JOSHUA HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252385
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108403
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06447
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437053
IRS990ScheduleA/Total509Grp/TotalAmt02319061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01379139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03222708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04601847
IRS990ScheduleD/EquipmentGrp/BookValueAmt015314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541368
IRS990ScheduleD/TotalExpensesPerForm990Amt0739667
IRS990ScheduleD/TotalLiabilityAmt018652
IRS990ScheduleD/TotalRevenuePerForm990Amt0631264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE/AUDIT COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS LISTED ARE AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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