Civic Intelligence

Powell Boulevard Apartments Inc

EIN 91-1764112 • 501(c)3 • Portland, OR

Profile

To provide low-income housing for dual-diagnosis, chronically mentally ill individuals

Refreshing map…

4150 S Moody AvenuePortland, OR 97239

reachcdc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.46x

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

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$264,357

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,426,876

Up $203,779 (+17%) from 2023

Liabilities

Up

$644,040

Up $79,569 (+14%) from 2023

Net Assets

Up

$782,836

Up $124,210 (+19%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$442,455

Up $231,186 (+109%) from 2023

Expenses

Up

$318,245

Up $36,918 (+13%) from 2023

Net Income

Up

$124,210

Up $194,268 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,897,685Liabilities 2010: $420,165Net Assets 2010: $1,477,5202010Assets 2011: $1,713,358Liabilities 2011: $280,430Net Assets 2011: $1,432,9282011Assets 2012: $1,636,695Liabilities 2012: $243,945Net Assets 2012: $1,392,7502012Assets 2013: $1,583,293Liabilities 2013: $253,076Net Assets 2013: $1,330,2172013Assets 2014: $1,524,889Liabilities 2014: $254,587Net Assets 2014: $1,270,3022014Assets 2015: $1,477,934Liabilities 2015: $272,893Net Assets 2015: $1,205,0412015Assets 2016: $1,442,039Liabilities 2016: $280,279Net Assets 2016: $1,161,7602016Assets 2017: $1,408,854Liabilities 2017: $332,863Net Assets 2017: $1,075,9912017Assets 2018: $1,334,894Liabilities 2018: $299,188Net Assets 2018: $1,035,7062018Assets 2019: $1,299,063Liabilities 2019: $308,287Net Assets 2019: $990,7762019Assets 2020: $1,252,778Liabilities 2020: $358,589Net Assets 2020: $894,1892020Assets 2021: $1,312,167Liabilities 2021: $517,942Net Assets 2021: $794,2252021Assets 2022: $1,242,564Liabilities 2022: $513,880Net Assets 2022: $728,6842022Assets 2023: $1,223,097Liabilities 2023: $564,471Net Assets 2023: $658,6262023Assets 2024: $1,426,876Liabilities 2024: $644,040Net Assets 2024: $782,8362024

Highlighted filing

2024

Assets$1,426,876
Liabilities$644,040
Net Assets$782,836
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $184,7062010Expenses 2011: $192,6312011Expenses 2012: $170,2252012Revenue 2013: $125,052Expenses 2013: $187,585Net Income 2013: -$62,5332013Revenue 2014: $130,749Expenses 2014: $190,664Net Income 2014: -$59,9152014Revenue 2015: $137,187Expenses 2015: $202,448Net Income 2015: -$65,2612015Revenue 2016: $158,782Expenses 2016: $202,063Net Income 2016: -$43,2812016Revenue 2017: $159,173Expenses 2017: $244,942Net Income 2017: -$85,7692017Revenue 2018: $178,116Expenses 2018: $218,401Net Income 2018: -$40,2852018Revenue 2019: $176,450Expenses 2019: $221,380Net Income 2019: -$44,9302019Revenue 2020: $166,070Expenses 2020: $262,657Net Income 2020: -$96,5872020Revenue 2021: $163,850Expenses 2021: $263,814Net Income 2021: -$99,9642021Revenue 2022: $179,100Expenses 2022: $244,641Net Income 2022: -$65,5412022Revenue 2023: $211,269Expenses 2023: $281,327Net Income 2023: -$70,0582023Revenue 2024: $442,455Expenses 2024: $318,245Net Income 2024: $124,2102024

Highlighted filing

2024

Revenue$442,455
Expenses$318,245
Net Income$124,210
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
$1,426,876
Liabilities
$644,040
Net assets
$782,836
Revenue
$442,455
Expenses
$318,245
Net income
$124,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.78$0.44$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$0.18$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.17$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.04$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.16$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$0.14$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.33$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.39$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.42$1.48$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$442,455
Mission and Program Overview

Mission

To provide low-income housing for dual diagnosis, chronically mentally ill individuals.

To provide low-income housing for dual-diagnosis, chronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,566$1,210,591▲ $196,025
Cash and Non-Interest-Bearing Accounts$27,742$8,527▼ $19,215
Accounts Receivable$1,892$2,316▲ $424
Prepaid Expenses and Deferred Charges$295$200▼ $95
Total Assets$1,223,097$1,426,876▲ $203,779
Other Assets Total$178,602$205,242▲ $26,640
Liabilities
Accounts Payable and Accrued Expenses$279,175$343,541▲ $64,366
Mortgage Notes Payable Secured by Investment Property$221,918$221,918→ $0
Other Liabilities$54,711$74,253▲ $19,542
Escrow Account Liability$4,511$4,213▼ $298
Deferred Revenue$4,156$115▼ $4,041
Total Liabilities$564,471$644,040▲ $79,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,656,612$1,656,612→ $0
Net Assets Without Donor Restrictions$-997,986$-873,776▲ $124,210
Total Net Assets Fund Balance$658,626$782,836▲ $124,210
Total Liabilities and Net Assets / Fund Balance$1,223,097$1,426,876▲ $203,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,621$1,000,738$2,147,359
Other Land Buildings$7,093$63,978$71,071
Land$56,877-$56,877
Other Assets Org$3,269--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jill LamBoard Chair
Margaret SalazarPresident & CEO
Tejan ContehVice Chair
Alma FloresBoard Member
Celia SmootBoard Member
Christopher SohlerBoard Member
Edward KnightlyBoard Member
Jim LodwickBoard Member
John CardenasBoard Member
Samuel StuckeyBoard Member
Sean EdwardsBoard Member
Tekle BushenChief Financial Officer
Jamie BecklandSecretary
Paul CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,331
Program Service Revenue
$53,738
Investment Income
$3,598
Other Revenue
$271,788
Change in Net Assets
$124,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,455
Total Revenue per Form 990
$442,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,239--$116,239
Depreciation Depletion$71,599--$71,599
Fees for Services Other$69,730--$69,730
Office Expenses$24,737--$24,737
Fees for Services Management-$19,542-$19,542
Fees for Services Accounting-$11,567-$11,567
Fees for Services Legal$4,396--$4,396
Conferences and Meetings$270--$270
Other Expenses$165--$165
Total Functional Expenses$287,136$31,109$0$318,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,245
Total Expenses per Audited Statements$318,245
Total Expenses per Form 990$318,245
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$74,253
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 company has engaged the services of reach community development, inc., an affiliate, to manage the daily operations of the property. Under this agreement, the company is required to pay reach community development, inc. 11.50% of residential rental income collected. During the year ended december 31, 2024, $19,542 in property management fees were incurred.”

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

“Form 990 will be distributed electronically to the officers for their review prior to filing.”

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

“Annual conflict of interest disclosures are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Powell Boulevard Apartments Inc
EIN
91-1764112
Phone
5032310682
Address
4150 S MOODY AVENUE, PORTLAND, OR 97239

Signing Officer

Name
Mei Lee
Title
CFO
Phone
5032310682
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Salazar
Formed
1997
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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 69,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,730.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant deposits are held in trust.”

PART X, LINE 2:

“The company has applied for and received a determination 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 year ended december 31, 2024. Due to its tax-exempt status, the company is not subject to income taxes. The company 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 company and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken that would require recognition of a liability (asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 941 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12193661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218664
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0113331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210591
IRS990/LandBldgEquipCostOrOtherBssAmt02275307
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022195
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022195
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR DUAL-DIAGNOSIS, CHRONICALLY MENTALLY ILL INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221918
IRS990/NetAssetsOrFundBalancesBOYAmt0658626
IRS990/NetAssetsOrFundBalancesEOYAmt0782836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-997986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-873776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116239
IRS990/OccupancyGrp/TotalAmt0116239
IRS990/OfficeExpensesGrp/ProgramServicesAmt024737
IRS990/OfficeExpensesGrp/TotalAmt024737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178602
IRS990/OtherAssetsTotalGrp/EOYAmt0205242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/OtherLiabilitiesGrp/BOYAmt054711
IRS990/OtherLiabilitiesGrp/EOYAmt074253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNTARY CO
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21381
IRS990/OtherRevenueTotalAmt0271788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MARGARET SALAZAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03017
IRS990/PYOtherExpensesAmt0281327
IRS990/PYOtherRevenueAmt058518
IRS990/PYProgramServiceRevenueAmt058850
IRS990/PYRevenuesLessExpensesAmt0-70058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0281327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2023 AMOUNT: $ 2,337. 2024 AMOUNT: $ 1,381. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 4,864. 2024 AMOUNT: $ 22,195. GAIN ON INVOLUNTARY CONVERSION - 2023 AMOUNT: $ 51,317. 2024 AMOUNT: $ 214,668. INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 33,544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60390
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt0514444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514444
IRS990ScheduleA/TotalSupportAmt0851821
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/BookValueAmt01146621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318245
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt056877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS ARE HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION 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 YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY 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 COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205242
IRS990ScheduleD/TotalExpensesPerForm990Amt0318245
IRS990ScheduleD/TotalLiabilityAmt074253
IRS990ScheduleD/TotalRevenuePerForm990Amt0442455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318245
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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