Civic Intelligence

Albemarle Older Adult Housing Inc

EIN 80-0030872 • 501(c)3 • Albemarle, NC

Profile

To provide affordable housing to senior citizens in albemarle, north carolina.

411 South 4th StreetAlbemarle, NC 28001

www.uchas.org/MATTHEW-PLACE.PHP

Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.70x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-52%

Higher net margin than 18% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$541,411

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 225.5% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

8.1%

Faster revenue growth than 70% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,418,207

Down $72,837 (-4.9%) from 2023

Liabilities

Up

$168,270

Up $51,706 (+44%) from 2023

Net Assets

Down

$1,249,937

Down $124,543 (-9.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Up

$240,107

Up $18,071 (+8.1%) from 2023

Expenses

Up

$364,650

Up $38,596 (+12%) from 2023

Net Income

Down

-$124,543

Down $20,525 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,286,448Liabilities 2010: $32,067Net Assets 2010: $2,254,3812010Assets 2011: $2,226,357Liabilities 2011: $46,291Net Assets 2011: $2,180,0662011Assets 2012: $2,162,094Liabilities 2012: $30,678Net Assets 2012: $2,131,4162012Assets 2013: $2,110,758Liabilities 2013: $64,002Net Assets 2013: $2,046,7562013Assets 2014: $2,031,707Liabilities 2014: $54,486Net Assets 2014: $1,977,2212014Assets 2015: $1,951,497Liabilities 2015: $35,166Net Assets 2015: $1,916,3312015Assets 2016: $1,870,199Liabilities 2016: $32,510Net Assets 2016: $1,837,6892016Assets 2017: $1,801,734Liabilities 2017: $41,744Net Assets 2017: $1,759,9902017Assets 2018: $1,760,920Liabilities 2018: $35,029Net Assets 2018: $1,725,8912018Assets 2019: $1,697,847Liabilities 2019: $45,337Net Assets 2019: $1,652,5102019Assets 2020: $1,643,641Liabilities 2020: $29,397Net Assets 2020: $1,614,2442020Assets 2021: $1,595,600Liabilities 2021: $36,731Net Assets 2021: $1,558,8692021Assets 2022: $1,522,693Liabilities 2022: $44,195Net Assets 2022: $1,478,4982022Assets 2023: $1,491,044Liabilities 2023: $116,564Net Assets 2023: $1,374,4802023Assets 2024: $1,418,207Liabilities 2024: $168,270Net Assets 2024: $1,249,9372024

Highlighted filing

2024

Assets$1,418,207
Liabilities$168,270
Net Assets$1,249,937
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $216,4012010Revenue 2011: $157,298Expenses 2011: $231,613Net Income 2011: -$74,3152011Expenses 2012: $211,7852012Expenses 2013: $232,4372013Revenue 2014: $158,478Expenses 2014: $228,013Net Income 2014: -$69,5352014Revenue 2015: $162,883Expenses 2015: $223,773Net Income 2015: -$60,8902015Revenue 2016: $177,602Expenses 2016: $256,244Net Income 2016: -$78,6422016Revenue 2017: $183,543Expenses 2017: $261,242Net Income 2017: -$77,6992017Revenue 2018: $204,638Expenses 2018: $238,737Net Income 2018: -$34,0992018Revenue 2019: $209,929Expenses 2019: $283,310Net Income 2019: -$73,3812019Revenue 2020: $218,041Expenses 2020: $256,307Net Income 2020: -$38,2662020Revenue 2021: $216,235Expenses 2021: $271,610Net Income 2021: -$55,3752021Revenue 2022: $224,348Expenses 2022: $304,719Net Income 2022: -$80,3712022Revenue 2023: $222,036Expenses 2023: $326,054Net Income 2023: -$104,0182023Revenue 2024: $240,107Expenses 2024: $364,650Net Income 2024: -$124,5432024

Highlighted filing

2024

Revenue$240,107
Expenses$364,650
Net Income-$124,543
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,418,207
Liabilities
$168,270
Net assets
$1,249,937
Revenue
$240,107
Expenses
$364,650
Net income
-$124,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$0.24$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.22$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.22$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.16$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.06$2.05$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.16$0.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$256,329
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in albemarle, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,094$1,311,706▲ $2,612
Savings and Temporary Cash Investments$153,203$89,298▼ $63,905
Cash and Non-Interest-Bearing Accounts$13,458$4,492▼ $8,966
Accounts Receivable$723$1,064▲ $341
Prepaid Expenses and Deferred Charges$2,221$327▼ $1,894
Total Assets$1,491,044$1,418,207▼ $72,837
Other Assets Total$12,345$11,320▼ $1,025
Liabilities
Accounts Payable and Accrued Expenses$103,727$156,950▲ $53,223
Other Liabilities$12,345$11,320▼ $1,025
Deferred Revenue$492--
Total Liabilities$116,564$168,270▲ $51,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,480$1,249,937▼ $124,543
Total Net Assets Fund Balance$1,374,480$1,249,937▼ $124,543
Total Liabilities and Net Assets / Fund Balance$1,491,044$1,418,207▼ $72,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,731$1,168,047$2,350,778
Equipment$5,677$142,979$148,656
Land$120,000-$120,000
Other Land Buildings$3,298$88,126$91,424
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cory TobinChair
Lee SyriaPresident/CEO
Jesse ClantonDirector
Larry CovingtonDirector
Lisa WardDirector
Mary WorsleyDirector
Michelle PoolerDirector
Teresa CooperDirector
Victor TaylorDirector
Walter HoffmanDirector
Jeannette BreckenridgeDirector of Housing Services
Tammy JonesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$121,379
Program Service Revenue
$125,034
Investment Income
$-15,004
Other Revenue
$8,698
All Other Contributions
$3,000
Change in Net Assets
$-124,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,329
Revenue Not Reported on Financial Statements
$-16,222
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,222
Total Revenue per Audited Statements
$256,329
Total Revenue per Form 990
$240,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,650
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
Depreciation Depletion$70,713--$70,713
Occupancy$60,792--$60,792
Office Expenses$8,173$15,360-$23,533
Fees for Services Management-$20,988-$20,988
Insurance$12,596--$12,596
Fees for Services Accounting$9,818$1,326-$11,144
Fees for Services Other$6,250--$6,250
Travel$2,371--$2,371
Conferences and Meetings$1,658--$1,658
Other Expenses$692--$692
Advertising$81--$81
Total Functional Expenses$326,976$37,674$0$364,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,872
Expenses per Audited Statements$364,650
Total Expenses per Form 990$364,650
Expenses Not Reported on Form 990$16,222
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
Tenant Security Deposits$11,320
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to everyage.”

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

“Form 990 is reviewed by the president and ceo and the cfo for everyage before filing. The returns will be shared with board members by posting the forms on the board portal.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Cemo wage survey is conducted by everyage, and their independent consultant, cliftonlarsonallen does an annual review of the ceo and senior leadership salaries which is reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Albemarle Older Adult Housing Inc
EIN
80-0030872
Phone
7049823164
Address
411 SOUTH 4TH STREET, ALBEMARLE, NC 28001
Doing Business As
MATTHEW'S PLACE APARTMENTS

Signing Officer

Name
Lee Syria
Title
President & CEO of Everyage
Phone
7049823164
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the fiscal year 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -16,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 16,222.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HOUSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0118379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012596
IRS990/InsuranceGrp/TotalAmt012596
IRS990/InvestmentIncomeGrp/ExclusionAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311706
IRS990/LandBldgEquipCostOrOtherBssAmt02710858
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN ALBEMARLE, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374480
IRS990/NetAssetsOrFundBalancesEOYAmt01249937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01249937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060792
IRS990/OccupancyGrp/TotalAmt060792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015360
IRS990/OfficeExpensesGrp/ProgramServicesAmt08173
IRS990/OfficeExpensesGrp/TotalAmt023533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012345
IRS990/OtherAssetsTotalGrp/EOYAmt011320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS REIMB
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt094089
IRS990/OtherExpensesGrp/ProgramServicesAmt136645
IRS990/OtherExpensesGrp/ProgramServicesAmt223098
IRS990/OtherExpensesGrp/ProgramServicesAmt3692
IRS990/OtherExpensesGrp/TotalAmt094089
IRS990/OtherExpensesGrp/TotalAmt136645
IRS990/OtherExpensesGrp/TotalAmt223098
IRS990/OtherExpensesGrp/TotalAmt3692
IRS990/OtherLiabilitiesGrp/BOYAmt012345
IRS990/OtherLiabilitiesGrp/EOYAmt011320
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08698
IRS990/OtherRevenueTotalAmt08698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327
IRS990/PrincipalOfficerNm0LEE SYRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0326054
IRS990/PYOtherRevenueAmt03649
IRS990/PYProgramServiceRevenueAmt0116680
IRS990/PYRevenuesLessExpensesAmt0-104018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02072
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01143909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223383
IRS990ScheduleA/Total509Grp/TotalAmt01143909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145981
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/BuildingsGrp/BookValueAmt01182731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350778
IRS990ScheduleD/EquipmentGrp/BookValueAmt05677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148656
IRS990ScheduleD/ExpensesNotReportedAmt016222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherExpensesIncludedAmt016222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16222
IRS990ScheduleD/RevenueSubtotalAmt0256329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE FISCAL YEAR 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -16,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 16,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311706
IRS990ScheduleD/TotalExpensesPerForm990Amt0364650
IRS990ScheduleD/TotalLiabilityAmt011320
IRS990ScheduleD/TotalRevenuePerForm990Amt0240107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380872
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

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