Civic Intelligence

Mihalic'S Project

EIN 86-0667653 • 501(c)3 • Phoenix, AZ

Profile

Provides residential housing for low-income and disabled individuals in the phoeniix area.

3450 N 3rd StPhoenix, AZ 85012

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M 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

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$573,479

Down $57,525 (-9.1%) from 2023

Liabilities

Down

$119,658

Down $166,135 (-58%) from 2023

Net Assets

Up

$453,821

Up $108,610 (+31%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$245,308

Up $140,190 (+133%) from 2023

Expenses

Up

$136,698

Up $22,039 (+19%) from 2023

Net Income

Up

$108,610

Up $118,151 (+1238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,665Liabilities 2011: $157,190Net Assets 2011: $427,4752011Assets 2012: $589,518Liabilities 2012: $175,733Net Assets 2012: $413,7852012Assets 2013: $588,829Liabilities 2013: $175,969Net Assets 2013: $412,8602013Assets 2014: $577,161Liabilities 2014: $161,889Net Assets 2014: $415,2722014Assets 2015: $569,376Liabilities 2015: $174,930Net Assets 2015: $394,4462015Assets 2016: $546,651Liabilities 2016: $167,541Net Assets 2016: $379,1102016Assets 2017: $546,869Liabilities 2017: $160,795Net Assets 2017: $386,0742017Assets 2018: $529,322Liabilities 2018: $160,942Net Assets 2018: $368,3802018Assets 2019: $537,448Liabilities 2019: $163,955Net Assets 2019: $373,4932019Assets 2020: $558,325Liabilities 2020: $167,732Net Assets 2020: $390,5932020Assets 2021: $566,231Liabilities 2021: $162,527Net Assets 2021: $403,7042021Assets 2022: $586,823Liabilities 2022: $232,071Net Assets 2022: $354,7522022Assets 2023: $631,004Liabilities 2023: $285,793Net Assets 2023: $345,2112023Assets 2024: $573,479Liabilities 2024: $119,658Net Assets 2024: $453,8212024

Highlighted filing

2024

Assets$573,479
Liabilities$119,658
Net Assets$453,821
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,869Expenses 2011: $114,130Net Income 2011: -$30,2612011Revenue 2012: $94,906Expenses 2012: $108,596Net Income 2012: -$13,6902012Revenue 2013: $22,641Expenses 2013: $29,146Net Income 2013: -$6,5052013Revenue 2014: $102,867Expenses 2014: $100,455Net Income 2014: $2,4122014Revenue 2015: $101,690Expenses 2015: $122,516Net Income 2015: -$20,8262015Revenue 2016: $101,250Expenses 2016: $106,516Net Income 2016: -$5,2662016Revenue 2017: $105,755Expenses 2017: $102,660Net Income 2017: $3,0952017Revenue 2018: $101,698Expenses 2018: $119,392Net Income 2018: -$17,6942018Revenue 2019: $104,253Expenses 2019: $99,140Net Income 2019: $5,1132019Revenue 2020: $105,722Expenses 2020: $88,622Net Income 2020: $17,1002020Revenue 2021: $101,985Expenses 2021: $88,874Net Income 2021: $13,1112021Revenue 2022: $105,508Expenses 2022: $154,460Net Income 2022: -$48,9522022Revenue 2023: $105,118Expenses 2023: $114,659Net Income 2023: -$9,5412023Revenue 2024: $245,308Expenses 2024: $136,698Net Income 2024: $108,6102024

Highlighted filing

2024

Revenue$245,308
Expenses$136,698
Net Income$108,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,479
Liabilities
$119,658
Net assets
$453,821
Revenue
$245,308
Expenses
$136,698
Net income
$108,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.20$4.54$2.45$1.37$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.86$3.45$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.32$3.55$1.06$1.54$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.63$4.04$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.68$3.91$1.06$0.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.64$3.73$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.61$3.68$1.02$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.61$3.86$1.06$1.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.47$1.68$3.79$1.01$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$5.69$1.75$3.94$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$5.77$1.62$4.15$1.03$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$5.89$1.76$4.13$0.23$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.90$1.76$4.14$0.95$1.09$0.14
2011Summary only. Only limited summary data is available for this year.$5.85$1.57$4.27$0.84$1.14$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$245,308
Mission and Program Overview

Mission

Provides residential housing for low-income and disabled individuals in the phoenix area.

To provide residential housing for mentally challenged individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,870$449,479▼ $29,391
Savings and Temporary Cash Investments$79,352$90,323▲ $10,971
Cash and Non-Interest-Bearing Accounts$69,565$32,668▼ $36,897
Accounts Receivable$152$1,009▲ $857
Total Assets$631,004$573,479▼ $57,525
Other Assets Total$3,065$0▼ $3,065
Liabilities
Other Liabilities$187,739$60,862▼ $126,877
Accounts Payable and Accrued Expenses$97,857$58,786▼ $39,071
Deferred Revenue$197$10▼ $187
Total Liabilities$285,793$119,658▼ $166,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,211$453,821▲ $108,610
Total Net Assets Fund Balance$345,211$453,821▲ $108,610
Total Liabilities and Net Assets / Fund Balance$631,004$573,479▼ $57,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,890$568,171$828,061
Land$169,250-$169,250
Equipment$20,339$42,539$62,878
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HeroldChair
Steven SheetsPresident/CEO
Barbara FirmingerDirector
Charisse RichardsDirector
Karen EversDirector
Karen OlenskiDirector
Kevin LawsonDirector
Matthew HatfieldDirector
Paulina MartinDirector
Stephen ThompsonDirector
Dr Adrienne C ScheckSecretary
Mike FettTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$204,243
Program Service Revenue
$40,111
Investment Income
$954
Other Revenue
$0
Change in Net Assets
$108,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$132,733Loan Balance
Total Noncash Contributions1$132,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,308
Total Revenue per Form 990
$245,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,407
Salaries, Compensation, and Employee Benefits$18,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,471--$35,471
Occupancy$21,320--$21,320
Fees for Services Accounting$1,601$13,970-$15,571
Other Salaries and Wages$11,702$3,495-$15,197
Insurance$9,784$1,261-$11,045
Fees for Services Management-$5,760-$5,760
Office Expenses-$2,509-$2,509
Other Expenses$2,198$9,963-$2,198
Other Employee Benefits$1,433$428-$1,861
Payroll Taxes$942$291-$1,233
Advertising-$173-$173
Total Functional Expenses$98,848$37,850$0$136,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,698
Total Expenses per Audited Statements$136,698
Total Expenses per Form 990$136,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$58,345
Tenant Security Deposits$2,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike fett and steven sheets have a business relationship as employees of southwest behavioral health services, inc.”

Form 990, Part VI, Section A, Line 3

“The organization uses an outside management company to assist with hud compliance.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of board members and directors.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of an elected governing board.”

Form 990, Part VI, Section A, Line 7B

“Organization is comprised of board members and directors that make governing decisions.”

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

“The form 990 is prepared by an outside accounting firm and was reviewed by the board treasurer prior to being filed.”

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

“The organization follows the same conflict of interest policiy as its parent, southwest behavioral health sertvices (sbh). The members of the sbh board of directors and sbh executive personnel acknowledge the need for disclosure of interest(s). Any situation in which a possible conflict of interest might arise will be reported promptly in writing to the corporation. All personnel are required to report a real or potential conflict of interest to their immediate supervisor prior to engaging in any transaction that may be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MIHALIC'S PROJECT
EIN
86-0667653
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

Name
Michael Fett
Title
Treasurer
Phone
6022658338
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sheets
Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS IN THE PHOENIX AREA.
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum06022658338
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IRS990/Desc0THE ORGANIZATION OPERATES AN APARTMENT PROJECT LOCATED IN PHOENIX, ARIZONA FOR LOW-INCOME AND DISABLED INDIVIDUALS. THE PROJECT IS COMPRISED OF TWELVE APARTMENT UNITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HEROLD
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHARISSE RICHARDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449479
IRS990/LandBldgEquipCostOrOtherBssAmt01060189
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL HOUSING FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIIX AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345211
IRS990/NetAssetsOrFundBalancesEOYAmt0453821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453821
IRS990/NoncashContributionsAmt0132733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021320
IRS990/OccupancyGrp/TotalAmt021320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/TotalAmt02509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03065
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01861
IRS990/OtherExpensesGrp/Desc0EXCESS PROJECT FUNDS, R
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OtherExpensesGrp/ProgramServicesAmt08717
IRS990/OtherExpensesGrp/ProgramServicesAmt15680
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/TotalAmt09963
IRS990/OtherExpensesGrp/TotalAmt18717
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherExpensesGrp/TotalAmt32198
IRS990/OtherLiabilitiesGrp/BOYAmt0187739
IRS990/OtherLiabilitiesGrp/EOYAmt060862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011702
IRS990/OtherSalariesAndWagesGrp/TotalAmt015197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/CLEANING & OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt095725
IRS990/PYOtherRevenueAmt08056
IRS990/PYProgramServiceRevenueAmt032252
IRS990/PYRevenuesLessExpensesAmt0-9541
IRS990/PYSalariesCompEmpBnftPaidAmt018934
IRS990/PYTotalExpensesAmt0114659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01067
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0662574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105718
IRS990ScheduleA/Total509Grp/TotalAmt0662574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663641
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/BookValueAmt0259890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828061
IRS990ScheduleD/EquipmentGrp/BookValueAmt020339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449479
IRS990ScheduleD/TotalExpensesPerForm990Amt0136698
IRS990ScheduleD/TotalLiabilityAmt060862
IRS990ScheduleD/TotalRevenuePerForm990Amt0245308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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