Civic Intelligence

Greenway Presbyterian Apartments Inc

EIN 86-1063722 • 501(c)3 • Lafayette Hill, PA

Profile

At humangood we believe everyone should have the opportunity to live with enthusiasm, confidence, and security, regardless of physical, social, or economic circumstrances. And when we say everyone, we mean everyone - including you.

2000 Joshua RoadLafayette Hill, PA 19444-2430

www.humangood.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.80x

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

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

Net Margin

1st percentile

-248%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,566,593

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 927.7% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$3,261,973

Down $592,594 (-15%) from 2023

Liabilities

Down

$304,123

Down $173,800 (-36%) from 2023

Net Assets

Down

$2,957,850

Down $418,794 (-12%) from 2023

Revenue

Down

$168,868

Down $7,207,600 (-98%) from 2023

Expenses

Down

$587,662

Down $463,006 (-44%) from 2023

Net Income

Down

-$418,794

Down $6,744,594 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,964,852Liabilities 2011: $1,361,141Net Assets 2011: $6,603,7112011Assets 2012: $7,806,344Liabilities 2012: $1,384,891Net Assets 2012: $6,421,4532012Assets 2013: $7,566,969Liabilities 2013: $1,369,141Net Assets 2013: $6,197,8282013Assets 2014: $7,367,865Liabilities 2014: $1,367,762Net Assets 2014: $6,000,1032014Assets 2015: $7,173,313Liabilities 2015: $1,366,303Net Assets 2015: $5,807,0102015Assets 2016: $6,999,209Liabilities 2016: $1,376,402Net Assets 2016: $5,622,8072016Assets 2017: $6,813,410Liabilities 2017: $1,366,070Net Assets 2017: $5,447,3402017Assets 2018: $6,607,889Liabilities 2018: $1,377,849Net Assets 2018: $5,230,0402018Assets 2019: $6,348,658Liabilities 2019: $9,058,380Net Assets 2019: -$2,709,7222019Assets 2020: $6,114,668Liabilities 2020: $9,058,273Net Assets 2020: -$2,943,6052020Assets 2021: $6,101,367Liabilities 2021: $9,092,860Net Assets 2021: -$2,991,4932021Assets 2022: $6,133,916Liabilities 2022: $9,083,072Net Assets 2022: -$2,949,1562022Assets 2023: $3,854,567Liabilities 2023: $477,923Net Assets 2023: $3,376,6442023Assets 2024: $3,261,973Liabilities 2024: $304,123Net Assets 2024: $2,957,8502024

Highlighted filing

2024

Assets$3,261,973
Liabilities$304,123
Net Assets$2,957,850

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $634,201Expenses 2011: $709,117Net Income 2011: -$74,9162011Revenue 2012: $608,962Expenses 2012: $791,220Net Income 2012: -$182,2582012Revenue 2013: $608,170Expenses 2013: $831,795Net Income 2013: -$223,6252013Revenue 2014: $594,841Expenses 2014: $792,566Net Income 2014: -$197,7252014Revenue 2015: $592,063Expenses 2015: $785,156Net Income 2015: -$193,0932015Revenue 2016: $589,208Expenses 2016: $773,411Net Income 2016: -$184,2032016Revenue 2017: $609,067Expenses 2017: $784,534Net Income 2017: -$175,4672017Revenue 2018: $593,784Expenses 2018: $811,084Net Income 2018: -$217,3002018Revenue 2019: $579,013Expenses 2019: $849,275Net Income 2019: -$270,2622019Revenue 2020: $630,234Expenses 2020: $864,117Net Income 2020: -$233,8832020Revenue 2021: $823,548Expenses 2021: $871,436Net Income 2021: -$47,8882021Revenue 2022: $890,853Expenses 2022: $848,516Net Income 2022: $42,3372022Revenue 2023: $7,376,468Expenses 2023: $1,050,668Net Income 2023: $6,325,8002023Revenue 2024: $168,868Expenses 2024: $587,662Net Income 2024: -$418,7942024

Highlighted filing

2024

Revenue$168,868
Expenses$587,662
Net Income-$418,794

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.30$2.96$0.17$0.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.48$3.38$7.38$1.05$6.33
2022Detailed filing. Detailed filing data is available for this year.$6.13$9.08$2.95$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.10$9.09$2.99$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.11$9.06$2.94$0.63$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.35$9.06$2.71$0.58$0.85$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.61$1.38$5.23$0.59$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.37$5.45$0.61$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.38$5.62$0.59$0.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.37$5.81$0.59$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.37$1.37$6.00$0.59$0.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.57$1.37$6.20$0.61$0.83$0.22
2012Summary only. Only limited summary data is available for this year.$7.81$1.38$6.42$0.61$0.79$0.18
2011Summary only. Only limited summary data is available for this year.$7.96$1.36$6.60$0.63$0.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$168,868
Mission and Program Overview

Mission

The mission of the organization is to help older adults live their best lives possible, however they define it, and to deliver products and services that offer opportunities to pursue engaged, purposeful lives.

The organization owns and operates a 68-unit affordable housing project in philadelphia, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,012,038$3,012,038→ $0
Accounts Receivable$6,353$177,074▲ $170,721
Cash and Non-Interest-Bearing Accounts$100,428$55,879▼ $44,549
Prepaid Expenses and Deferred Charges$8,169$9,532▲ $1,363
Total Assets$3,854,567$3,261,973▼ $592,594
Other Assets Total$727,579$7,450▼ $720,129
Liabilities
Other Liabilities$299,427$294,451▼ $4,976
Deferred Revenue$18,533$0▼ $18,533
Accounts Payable and Accrued Expenses$139,241$9,174▼ $130,067
Escrow Account Liability$20,722$498▼ $20,224
Total Liabilities$477,923$304,123▼ $173,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,376,644$2,957,850▼ $418,794
Total Net Assets Fund Balance$3,376,644$2,957,850▼ $418,794
Total Liabilities and Net Assets / Fund Balance$3,854,567$3,261,973▼ $592,594
Compensation and Service Providers

Employees

NameTitleOtherTotal
Randall StamperChair$73,000$73,000
Alan GriffithVice Chair$63,000$63,000
H Declan BrownSecretary$63,000$63,000
Rev Michelle HolmesBoard Member$63,000$63,000

Board Members and Trustees

NameTitle
G Robert Overhiser JrBoard Member
Harry G DittmannBoard Member
Kenneth MckeownBoard Member
Rev Dr Nancy E MuthBoard Member
Rev Randy L BargeBoard Member
William G Young SrBoard Member (non-voting)
John H Cochrane IiiChief Executive Officer
Andrew McdonaldChief Financial Officer
Nick LindbergChief Information Office
Bethany GhassemiChief Legal Officer
Daniel OgusChief Operating Officer
Jennifer KappenSVP - Affordable Housing
James ParkSVP Corporate Communication
Cynthia SalgadoVP Corporate Compliance
Anika HartounianVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$158,993
Other Revenue
$9,875
Change in Net Assets
$-418,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,662
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
Other Expenses$583,060--$583,060
Office Expenses$3,409--$3,409
Occupancy$1,193--$1,193
Total Functional Expenses$587,662$0$0$587,662
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 Affiliates$271,966
Misc. Other Liabilities$22,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Humangood pennsylvania, a related party, provides management and other supportive services to the organization pursuant to a management agreement.

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

Parent entity humangood east (ein 23-2828862) has the right to elect the filing organization's board of directors.

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

Parent entity humangood east (ein 23-2828862) must approve activities of the filing organization such as the following: - approval of the annual budgets, or deviations, from - incurrence of debt not included in an approved budget - purchase, sale, encumbrance, or lease by or to the corporation - form of contracts with residents and other users of the corporation's services - appointment of audit committee or standing committee members

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

The form 990 is reviewed by the cfo and furnished to the board of directors for review prior to filing with the irs.

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

Every year, the organization's directors and officers are asked to complete a conflict of interest disclosure along with a statement of commitment. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the financial interest and all materials facts related thereto to the directors and members of committees. A vote is taken outside the presence of the individual in question to determine if an actual conflict exists. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensation of the president, coo, and cfo of humangood is reviewed annually for market competitiveness by a compensation committee of the humangood board. Compensation of other officers and key employees is reviewed by the ceo with disclosure to the compensation committee. The human good board members and president are independent with respect to the individuals whose compensation is being reviewed, the humangood board and president rely upon wage and salary studies and/or regular review by a compensation consultant to provide comparable salary data for their consideration. Decisions regarding compensation are documented on a contemporaneous basis.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available for inspection upon request. Financial and other data is available on the organization's website, humangood.org.

FORM 990, PART VII:

Certain board members received a stipend for 2024 for their board and committee work related to humangood. No compensation is paid to any board members for their role on the filing organization's board. Board stipends: commencing two years after the may 1, 2016 affiliation of humangood norcal and humangood socal, the seven-member humangood board began receiving stipends for their service to the top governing organization, humangood. An evaluation was performed of similary complex non-profit organizations to determine the reasonableness of the stipend amount for the hours committed to governance. No remuneration is attributable to service by these seven board members on boards of other humangood affiliates. The remuneration is taxable to each of the members and reported annually on form 1099 in addition to disclosure in the form 990. Based on receiving this remuneration and the advice of tax consultants, these board members are not reflected as being independent directors.

Filing and Contact Details

Filer

Filer Name
Greenway Presbyterian Apartments Inc
EIN
86-1063722
Phone
6108341001
Address
2000 JOSHUA ROAD, LAFAYETTE HILL, PA 19444-2430

Signing Officer

Name
Andrew Mcdonald
Title
Chief Financial Officer
Phone
6108341001
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Cochrane Iii
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Because we believe this, our mission is to inspire your best life. We do that by working hand-in-hand to create experiences that matter to you.

Form 990, Part V, Line 2

Greenway presbyterian apartments, inc. Is an affiliate in a group of which presbyservices d/b/a presby affordable housing (ein: 23-3000326) is considered a common pay agent for w-2 reporting. Presbyservices reports all employees on its form w-3; however, each affiliate is allocated employees, salary expense and benefits. Per irs instructions, employees listed on form 990, part v, line 2a are deemed to be employees of this organization. Greenway presbyterian apartments does not, however, report these employees on a separate w-3 under its own ein.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as the custodian for refundable security depsoits received from tenants at the time of entrance and held until departure.

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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/PersonNm7REV DR NANCY E MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8G ROBERT OVERHISER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM G YOUNG SR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN H COCHRANE III
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL OGUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13BETHANY GHASSEMI
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES PARK
IRS990/Form990PartVIISectionAGrp/PersonNm16ANIKA HARTOUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER KAPPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt263000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101273854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11963841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12674064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13587562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14413070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15271164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16385639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17271954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18402820
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP CORPORATE COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP - AFFORDABLE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE, AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTRANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03376644
IRS990/NetAssetsOrFundBalancesEOYAmt02957850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03376644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02957850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01193
IRS990/OccupancyGrp/TotalAmt01193
IRS990/OfficeExpensesGrp/ProgramServicesAmt03409
IRS990/OfficeExpensesGrp/TotalAmt03409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727579
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WRITE OFF RELATED TO SA
IRS990/OtherExpensesGrp/ProgramServicesAmt0583060
IRS990/OtherExpensesGrp/TotalAmt0583060
IRS990/OtherLiabilitiesGrp/BOYAmt0299427
IRS990/OtherLiabilitiesGrp/EOYAmt0294451
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt09875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09875
IRS990/OtherRevenueTotalAmt09875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03012038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03012038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09532
IRS990/PrincipalOfficerNm0JOHN H COCHRANE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06548005
IRS990/PYOtherExpensesAmt0904476
IRS990/PYOtherRevenueAmt06591
IRS990/PYProgramServiceRevenueAmt0285955
IRS990/PYRevenuesLessExpensesAmt06325800
IRS990/PYSalariesCompEmpBnftPaidAmt0146192
IRS990/PYTotalExpensesAmt01050668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07376468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159146
IRS990ScheduleA/InvestmentIncomeCYPct00.04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03151985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625257
IRS990ScheduleA/Total509Grp/TotalAmt03151985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPSOITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0294451
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

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