Civic Intelligence

Edenhope Villa Esperanza Inc

EIN 77-0445086 • 501(c)3 • Hayward, CA

Profile

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

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

92nd percentile

0.89x

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

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

Liabilities / Revenue

99th percentile

15.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$4,595,631

Up $2,718,527 (+145%) from 2023

Liabilities

Up

$4,096,241

Up $2,819,531 (+221%) from 2023

Net Assets

Down

$499,390

Down $101,004 (-17%) from 2023

Revenue

Down

$259,493

Down $470,864 (-64%) from 2023

Expenses

Up

$360,497

Up $32,069 (+9.8%) from 2023

Net Income

Down

-$101,004

Down $502,933 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,733,344Liabilities 2011: $1,582,124Net Assets 2011: $1,151,2202011Assets 2012: $2,666,649Liabilities 2012: $1,601,632Net Assets 2012: $1,065,0172012Assets 2013: $2,616,421Liabilities 2013: $1,622,898Net Assets 2013: $993,5232013Assets 2014: $2,535,782Liabilities 2014: $1,642,294Net Assets 2014: $893,4882014Assets 2015: $2,509,204Liabilities 2015: $1,679,086Net Assets 2015: $830,1182015Assets 2016: $2,452,625Liabilities 2016: $1,681,028Net Assets 2016: $771,5972016Assets 2017: $2,343,538Liabilities 2017: $1,631,708Net Assets 2017: $711,8302017Assets 2018: $2,299,682Liabilities 2018: $1,652,770Net Assets 2018: $646,9122018Assets 2019: $2,294,588Liabilities 2019: $1,706,582Net Assets 2019: $588,0062019Assets 2020: $2,200,492Liabilities 2020: $1,698,151Net Assets 2020: $502,3412020Assets 2021: $2,105,819Liabilities 2021: $1,706,965Net Assets 2021: $398,8542021Assets 2022: $1,986,459Liabilities 2022: $1,727,211Net Assets 2022: $259,2482022Assets 2023: $1,877,104Liabilities 2023: $1,276,710Net Assets 2023: $600,3942023Assets 2024: $4,595,631Liabilities 2024: $4,096,241Net Assets 2024: $499,3902024

Highlighted filing

2024

Assets$4,595,631
Liabilities$4,096,241
Net Assets$499,390

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $227,5102011Expenses 2012: $229,5112012Expenses 2013: $218,3902013Revenue 2014: $151,036Expenses 2014: $251,071Net Income 2014: -$100,0352014Revenue 2015: $154,693Expenses 2015: $218,063Net Income 2015: -$63,3702015Revenue 2016: $157,033Expenses 2016: $215,554Net Income 2016: -$58,5212016Revenue 2017: $200,063Expenses 2017: $259,830Net Income 2017: -$59,7672017Revenue 2018: $156,652Expenses 2018: $221,570Net Income 2018: -$64,9182018Revenue 2019: $183,340Expenses 2019: $242,246Net Income 2019: -$58,9062019Revenue 2020: $204,317Expenses 2020: $289,982Net Income 2020: -$85,6652020Revenue 2021: $224,479Expenses 2021: $327,965Net Income 2021: -$103,4862021Revenue 2022: $209,372Expenses 2022: $348,474Net Income 2022: -$139,1022022Revenue 2023: $730,357Expenses 2023: $328,428Net Income 2023: $401,9292023Revenue 2024: $259,493Expenses 2024: $360,497Net Income 2024: -$101,0042024

Highlighted filing

2024

Revenue$259,493
Expenses$360,497
Net Income-$101,004

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.10$0.50$0.26$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.73$0.26$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.59$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.65$0.65$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.63$0.71$0.20$0.26$0.06
2016Summary only. Only limited summary data is available for this year.$2.45$1.68$0.77$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.68$0.83$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.89$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.62$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.60$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.58$1.15$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$259,493
Mission and Program Overview

Mission

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

To provide housing and services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,736$3,695,001▲ $1,967,265
Cash and Non-Interest-Bearing Accounts$35,195$448,762▲ $413,567
Accounts Receivable$4,281$2,743▼ $1,538
Prepaid Expenses and Deferred Charges$1,823$1,541▼ $282
Total Assets$1,877,104$4,595,631▲ $2,718,527
Other Assets Total$108,069$447,584▲ $339,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,523$2,410,473▲ $1,162,950
Accounts Payable and Accrued Expenses$21,822$1,217,391▲ $1,195,569
Other Liabilities$103$461,107▲ $461,004
Escrow Account Liability$7,241$7,259▲ $18
Deferred Revenue$21$11▼ $10
Total Liabilities$1,276,710$4,096,241▲ $2,819,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,394$499,390▼ $101,004
Total Net Assets Fund Balance$600,394$499,390▼ $101,004
Total Liabilities and Net Assets / Fund Balance$1,877,104$4,595,631▲ $2,718,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,564$1,803,051$2,974,615
Other Land Buildings$2,045,531-$2,045,531
Land$475,226-$475,226
Equipment$2,680$108,987$111,667
Other Assets Org$321,514--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SweeneyChair
Linda MandoliniPresident
Tamara MerrillVice Chair
Douglas KuerschnerDirector
Joseph M PostigoDirector
Sara GrignonDirector
Timothy ReillyDirector
Timothy GreenAssistant Secretary/general Counsel
Tatiana BlankCFO
Amy NechesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,099
Program Service Revenue
$111,603
Investment Income
$280
Other Revenue
$3,511
Change in Net Assets
$-101,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$266,393
Total Revenue per Form 990
$259,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,497
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
Office Expenses$81,459--$81,459
Depreciation Depletion$78,266--$78,266
Occupancy$75,148--$75,148
Fees for Services Other$72,669--$72,669
Fees for Services Management-$20,412-$20,412
Fees for Services Legal$16,553--$16,553
Fees for Services Accounting-$13,999-$13,999
Conferences and Meetings$1,190--$1,190
Other Expenses$801--$801
Total Functional Expenses$326,086$34,411$0$360,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,397
Expenses per Audited Statements$360,497
Total Expenses per Form 990$360,497
Expenses Not Reported on Form 990$6,900
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 Affiliate$461,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation is affiliated with eden housing management, inc. A nonprofit corporation who is under common board control. Eden housing management, inc. Provides property management services to the residents of the corporation and is reimbursed by the corporation for certain shared payroll and operating expenses. The corporation incurred and paid a management fee of $20,412 for the year ended december 31, 2024 to eden housing management, inc.

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
Edenhope Villa Esperanza Inc
EIN
77-0445086
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 72,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,669.

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 period ended december 31, 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 december 31, 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. Tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 2,877 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/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02364
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01247523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02410473
IRS990/NetAssetsOrFundBalancesBOYAmt0600394
IRS990/NetAssetsOrFundBalancesEOYAmt0499390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075148
IRS990/OccupancyGrp/TotalAmt075148
IRS990/OfficeExpensesGrp/ProgramServicesAmt081459
IRS990/OfficeExpensesGrp/TotalAmt081459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108069
IRS990/OtherAssetsTotalGrp/EOYAmt0447584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/OtherLiabilitiesGrp/BOYAmt0103
IRS990/OtherLiabilitiesGrp/EOYAmt0461107
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147
IRS990/OtherRevenueTotalAmt03511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01541
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0328428
IRS990/PYOtherRevenueAmt0484479
IRS990/PYProgramServiceRevenueAmt0100701
IRS990/PYRevenuesLessExpensesAmt0401929
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY SERVICES - 2022 AMOUNT: $ 873. 2023 AMOUNT: $ 1,030. 2024 AMOUNT: $ 1,147. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 4,365. 2024 AMOUNT: $ 2,364. FORGIVENESS OF DEBT - 2023 AMOUNT: $ 479,084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN (C) REFLECTS A SHORT YEAR BEGINNING 7/1/2022 AND ENDING 12/31/2022 DUE TO AN ACCOUNTING PERIOD CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, COLUMN (C):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0484479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53800
IRS990ScheduleA/PublicSupportPY170Pct00.51600
IRS990ScheduleA/PublicSupportTotal170Amt0570132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570132
IRS990ScheduleA/TotalSupportAmt01059813
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/BookValueAmt01171564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111667
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360497
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0475226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3321514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02045531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02045531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259493
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 PERIOD ENDED DECEMBER 31, 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 DECEMBER 31, 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. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO 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/TotalBookValueLandBuildingsAmt03695001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447584
IRS990ScheduleD/TotalExpensesPerForm990Amt0360497
IRS990ScheduleD/TotalLiabilityAmt0461107
IRS990ScheduleD/TotalRevenuePerForm990Amt0259493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367397
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/BonusRelatedOrganizationsAmt058830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt162924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0559838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1408064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259308
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/DeferredCompRltdOrgsAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21209

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