Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 74-2465161 • 501(c)3 • Phoenix, AZ
Profile
Organized to own and operate a 64 unit apartment community in phoenix, arizona, known as casa mia apartments, pursuant to section 202 of the national affordable housing act, as amended. The assets and liabilities of the apartment community were transferred from casa mia mutual housing association, inc. To the corporation on august 2, 2011. The transfer of physical assets to the corporation was approved by hud on june 23, 2011. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 96.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,113,717
Down $62,223 (-2.0%) from 2024
Liabilities
Up$6,166,473
Up $101,456 (+1.7%) from 2024
Net Assets
Down-$3,052,756
Down $163,679 (-5.7%) from 2024
Revenue
Down$631,674
Down $24,201 (-3.7%) from 2024
Expenses
Down$795,353
Down $25,616 (-3.1%) from 2024
Net Income
Up-$163,679
Up $1,415 (+0.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Organized to own and operate a 64 unit apartment community in phoenix, arizona, known as casa mia apartments, pursuant to section 202 of the national affordable housing act, as amended. The assets and liabilities of the apartment community were transferred from casa mia mutual housing association, inc. To the corporation on august 2, 2011. The transfer of physical assets to the corporation was approved by hud on june 23, 2011. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,044,896 | $2,946,621 | ▼ $98,275 |
| Investments Program Related | $74,608 | $79,651 | ▲ $5,043 |
| Cash and Non-Interest-Bearing Accounts | $4,952 | $40,386 | ▲ $35,434 |
| Prepaid Expenses and Deferred Charges | $22,607 | $19,200 | ▼ $3,407 |
| Accounts Receivable | $3,861 | $3,341 | ▼ $520 |
| Total Assets | $3,175,940 | $3,113,717 | ▼ $62,223 |
| Other Assets Total | $25,016 | $24,518 | ▼ $498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,658,244 | $5,635,706 | ▼ $22,538 |
| Other Liabilities | $266,025 | $391,900 | ▲ $125,875 |
| Accounts Payable and Accrued Expenses | $140,362 | $136,871 | ▼ $3,491 |
| Deferred Revenue | $386 | $1,996 | ▲ $1,610 |
| Total Liabilities | $6,065,017 | $6,166,473 | ▲ $101,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,889,077 | $-3,052,756 | ▼ $163,679 |
| Total Net Assets Fund Balance | $-2,889,077 | $-3,052,756 | ▼ $163,679 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,940 | $3,113,717 | ▼ $62,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,441,467 | $1,566,902 | $4,008,369 |
| Other Land Buildings | $55,154 | $537,347 | $592,501 |
| Land | $450,000 | - | $450,000 |
| Equipment | $0 | $180,166 | $180,166 |
| Name | Title |
|---|---|
| Alicia Nunez | Chairman |
| Jose Martinez | President |
| Patricia Duarte | Vice Chairman |
| Max Gonzales | Secretary |
| Jesse Satterlee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $661,456 |
| Salaries, Compensation, and Employee Benefits | $133,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $420,170 | - | - | $420,170 |
| Depreciation Depletion | $154,766 | - | - | $154,766 |
| Other Salaries and Wages | $98,622 | - | - | $98,622 |
| Fees for Services Management | - | $33,176 | - | $33,176 |
| Office Expenses | - | $25,936 | - | $25,936 |
| Other Employee Benefits | $25,024 | - | - | $25,024 |
| Payroll Taxes | $7,699 | - | - | $7,699 |
| Fees for Services Accounting | - | $6,850 | - | $6,850 |
| Information Technology | - | $6,057 | - | $6,057 |
| Fees for Services Other | - | $3,754 | - | $3,754 |
| Pension Plan Contributions | $2,552 | - | - | $2,552 |
| Travel | - | $896 | - | $896 |
| Other Expenses | $200 | $9,624 | - | $200 |
| Advertising | - | $27 | - | $27 |
| Total Functional Expenses | $709,033 | $86,320 | $0 | $795,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $795,353 |
| Expenses per Audited Statements | $762,435 |
| Total Expenses per Audited Statements | $762,435 |
| Expenses Not Reported on Financial Statements | $32,918 |
| Other Expense Adjustments | $32,918 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sponsor | $370,313 |
| Tenant Security Deposits | $21,587 |
“Casa mia senior apartments, inc is managed by tiempo management company, a professional property management company. Tiempo has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved tiempo to manage the casa mia apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”
“All member-directors must at all times also be individuals who are either members of the board of directors of chicanos por la causa, inc., an arizona nonprofit corporation ("sponsor") or non-members of the board of directors of the sponsor who have the approval of the board of directors of the sponsor.”
“Any director may be removed from office with or without cause at any regular or special meeting of the board of directors of the sponsor.”
“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”
“The conflict of interest policy requires an annual declaration by all board members and key staff. The organization adheres to the code of conflict guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, the organization relies upon the honesty and integrity of each individual to comply with this protocol.”
“The form 990 and all related financial and policy information are made available to the public upon written request.”
“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.”
“Book/tax depreciation expense difference 32,918.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 661456 |
| IRS990/CYOtherRevenueAmt | 0 | 8994 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154766 |
| IRS990/Desc | 0 | ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CASA MIA APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14806 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE SATTERLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 382929 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 316651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 631674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 74608 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 79651 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2284415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3044896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2946621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5231036 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5635706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2889077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3052756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2889077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3052756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420170 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25024 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4806 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3513 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 8994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19200 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA NUNEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 334595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 675658 |
| IRS990/PYOtherRevenueAmt | 0 | 5444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145311 |
| IRS990/PYTotalExpensesAmt | 0 | 820969 |
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| IRS990/PYTotalRevenueAmt | 0 | 655875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 304752 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231820 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1300 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265972 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1392367 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1300 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7572 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33231 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482218 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2793958 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4008369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180166 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592501 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SPONSOR |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 32,918. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 795353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 391900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 631674 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762435 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 382929 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 12244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 9106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
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