Civic Intelligence

Cdla Inc

EIN 77-0347415 • 501(c)3 • Hayward, CA

Profile

To provide low-income housing for the elderly, handicapped and disabled

22645 Grand StreetHayward, CA 94541

www.edenhousing.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,555,035

Down $50,836 (-3.2%) from 2023

Liabilities

Up

$452,668

Up $34,441 (+8.2%) from 2023

Net Assets

Down

$1,102,367

Down $85,277 (-7.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$324,102

Up $25,363 (+8.5%) from 2023

Expenses

Up

$409,379

Up $19,200 (+4.9%) from 2023

Net Income

Up

-$85,277

Up $6,163 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,250,969Liabilities 2011: $367,957Net Assets 2011: $1,883,0122011Assets 2012: $2,378,023Liabilities 2012: $369,590Net Assets 2012: $2,008,4332012Assets 2013: $2,267,920Liabilities 2013: $374,090Net Assets 2013: $1,893,8302013Assets 2014: $2,191,732Liabilities 2014: $368,397Net Assets 2014: $1,823,3352014Assets 2015: $2,111,964Liabilities 2015: $390,431Net Assets 2015: $1,721,5332015Assets 2016: $1,994,119Liabilities 2016: $376,479Net Assets 2016: $1,617,6402016Assets 2017: $1,946,727Liabilities 2017: $385,915Net Assets 2017: $1,560,8122017Assets 2018: $1,902,777Liabilities 2018: $366,594Net Assets 2018: $1,536,1832018Assets 2019: $1,870,965Liabilities 2019: $395,039Net Assets 2019: $1,475,9262019Assets 2020: $1,793,771Liabilities 2020: $372,682Net Assets 2020: $1,421,0892020Assets 2021: $1,757,498Liabilities 2021: $386,904Net Assets 2021: $1,370,5942021Assets 2022: $1,713,204Liabilities 2022: $434,120Net Assets 2022: $1,279,0842022Assets 2023: $1,605,871Liabilities 2023: $418,227Net Assets 2023: $1,187,6442023Assets 2024: $1,555,035Liabilities 2024: $452,668Net Assets 2024: $1,102,3672024

Highlighted filing

2024

Assets$1,555,035
Liabilities$452,668
Net Assets$1,102,367
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,342Expenses 2011: $235,729Net Income 2011: -$2,3872011Revenue 2012: $469,270Expenses 2012: $343,849Net Income 2012: $125,4212012Revenue 2013: $236,008Expenses 2013: $350,611Net Income 2013: -$114,6032013Revenue 2014: $235,076Expenses 2014: $305,571Net Income 2014: -$70,4952014Revenue 2015: $228,065Expenses 2015: $329,867Net Income 2015: -$101,8022015Revenue 2016: $235,318Expenses 2016: $339,211Net Income 2016: -$103,8932016Revenue 2017: $234,161Expenses 2017: $290,989Net Income 2017: -$56,8282017Revenue 2018: $236,172Expenses 2018: $260,801Net Income 2018: -$24,6292018Revenue 2019: $235,818Expenses 2019: $296,075Net Income 2019: -$60,2572019Revenue 2020: $238,329Expenses 2020: $293,166Net Income 2020: -$54,8372020Revenue 2021: $283,370Expenses 2021: $333,864Net Income 2021: -$50,4942021Revenue 2022: $273,802Expenses 2022: $365,312Net Income 2022: -$91,5102022Revenue 2023: $298,739Expenses 2023: $390,179Net Income 2023: -$91,4402023Revenue 2024: $324,102Expenses 2024: $409,379Net Income 2024: -$85,2772024

Highlighted filing

2024

Revenue$324,102
Expenses$409,379
Net Income-$85,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,555,035
Liabilities
$452,668
Net assets
$1,102,367
Revenue
$324,102
Expenses
$409,379
Net income
-$85,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.10$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$0.27$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.48$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.54$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.56$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$0.23$0.33$0.10
2014Summary only. Only limited summary data is available for this year.$2.19$0.37$1.82$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.27$0.37$1.89$0.24$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$0.47$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$2.25$0.37$1.88$0.23$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$324,102
Mission and Program Overview

Mission

To provide low-income housing for the elderly, handicapped and disabled.

To provide low-income housing for the elderly, handicapped and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,875$1,167,693▼ $65,182
Prepaid Expenses and Deferred Charges$7,060$7,671▲ $611
Accounts Receivable$11,930$3,942▼ $7,988
Cash and Non-Interest-Bearing Accounts$5,057$1,869▼ $3,188
Total Assets$1,605,871$1,555,035▼ $50,836
Other Assets Total$348,949$373,860▲ $24,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,822$363,822→ $0
Other Liabilities$27,716$50,787▲ $23,071
Accounts Payable and Accrued Expenses$25,810$28,393▲ $2,583
Escrow Account Liability$0$8,758▲ $8,758
Deferred Revenue$879$908▲ $29
Total Liabilities$418,227$452,668▲ $34,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,644$1,102,367▼ $85,277
Total Net Assets Fund Balance$1,187,644$1,102,367▼ $85,277
Total Liabilities and Net Assets / Fund Balance$1,605,871$1,555,035▼ $50,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,265$1,538,299$2,349,564
Equipment$0$537,155$537,155
Land$356,428-$356,428
Other Assets Org$21,634--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudolph Johnson IiiChair/director
Linda MandoliniPresident
Annette BillingsleyVice Chair/director
Timothy GreenAssistant Secretary/director
James KennedyDirector
Nicholas J RandallOutgoing Director
Sean CallumSecretary/director
Amy NechesTreasurer/director
Tatiana BlankCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$222,321
Program Service Revenue
$98,491
Investment Income
$531
Other Revenue
$2,759
Change in Net Assets
$-85,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,264
Total Revenue per Audited Statements
$330,366
Total Revenue per Form 990
$324,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,379
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$153,586--$153,586
Fees for Services Other$90,331--$90,331
Depreciation Depletion$65,182--$65,182
Office Expenses$45,996--$45,996
Fees for Services Management-$23,328-$23,328
Fees for Services Accounting-$13,524-$13,524
Other Expenses$2,589--$2,589
Conferences and Meetings$275--$275
Total Functional Expenses$372,527$36,852$0$409,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,643
Expenses per Audited Statements$409,379
Total Expenses per Form 990$409,379
Expenses Not Reported on Form 990$6,264
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
Due to Related Party$50,787
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
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the cfo and the controller before it is filed.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse him or herself from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cdla Inc
EIN
77-0347415
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 90,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,331.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2024 and 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 2,810 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/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363822
IRS990/NetAssetsOrFundBalancesBOYAmt01187644
IRS990/NetAssetsOrFundBalancesEOYAmt01102367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01102367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153586
IRS990/OccupancyGrp/TotalAmt0153586
IRS990/OfficeExpensesGrp/ProgramServicesAmt045996
IRS990/OfficeExpensesGrp/TotalAmt045996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348949
IRS990/OtherAssetsTotalGrp/EOYAmt0373860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ProgramServicesAmt014568
IRS990/OtherExpensesGrp/ProgramServicesAmt12589
IRS990/OtherExpensesGrp/TotalAmt014568
IRS990/OtherExpensesGrp/TotalAmt12589
IRS990/OtherLiabilitiesGrp/BOYAmt027716
IRS990/OtherLiabilitiesGrp/EOYAmt050787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02348
IRS990/OtherRevenueTotalAmt02759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07671
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0390179
IRS990/PYOtherRevenueAmt011357
IRS990/PYProgramServiceRevenueAmt073235
IRS990/PYRevenuesLessExpensesAmt0-91440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 11,357. 2023 AMOUNT: $ 411. LAUNDRY AND VENDING - 2023 AMOUNT: $ 2,348.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0950929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950929
IRS990ScheduleA/TotalSupportAmt0966026
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/BookValueAmt0811265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02349564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06264
IRS990ScheduleD/DonatedServicesUseFcltsAmt06264
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537155
IRS990ScheduleD/ExpensesNotReportedAmt06264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409379
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0356428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt06264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373860
IRS990ScheduleD/TotalExpensesPerForm990Amt0409379
IRS990ScheduleD/TotalLiabilityAmt050787
IRS990ScheduleD/TotalRevenuePerForm990Amt0324102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0542861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1390851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TATIANA BLANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0642152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1451046

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