Civic Intelligence

Akaku Maui Community Media Inc

EIN 99-0300906 • 501(c)3 • Kahului, HI

Profile

Empower our community's voice through access to media.

333 Dairy Road Suite 104Kahului, HI 96732

akaku.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.37x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,747

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,583,875

Up $16,824 (+0.2%) from 2023

Liabilities

Down

$5,204,474

Down $45,898 (-0.9%) from 2023

Net Assets

Up

$3,379,401

Up $62,722 (+1.9%) from 2023

Revenue

Down

$2,198,181

Down $111,370 (-4.8%) from 2023

Expenses

Down

$2,135,459

Down $29,829 (-1.4%) from 2023

Net Income

Down

$62,722

Down $81,541 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,296,701Liabilities 2012: $2,469,431Net Assets 2012: $827,2702012Assets 2013: $3,508,003Liabilities 2013: $2,629,654Net Assets 2013: $878,3492013Assets 2014: $2,886,929Liabilities 2014: $1,841,548Net Assets 2014: $1,045,3812014Assets 2015: $3,648,850Liabilities 2015: $2,339,077Net Assets 2015: $1,309,7732015Assets 2016: $3,822,376Liabilities 2016: $2,223,348Net Assets 2016: $1,599,0282016Assets 2017: $4,224,183Liabilities 2017: $2,488,638Net Assets 2017: $1,735,5452017Assets 2018: $5,007,762Liabilities 2018: $2,772,836Net Assets 2018: $2,234,9262018Assets 2019: $5,100,402Liabilities 2019: $2,762,794Net Assets 2019: $2,337,6082019Assets 2020: $5,297,545Liabilities 2020: $2,858,493Net Assets 2020: $2,439,0522020Assets 2021: $4,912,699Liabilities 2021: $2,320,710Net Assets 2021: $2,591,9892021Assets 2022: $5,217,765Liabilities 2022: $2,045,349Net Assets 2022: $3,172,4162022Assets 2023: $8,567,051Liabilities 2023: $5,250,372Net Assets 2023: $3,316,6792023Assets 2024: $8,583,875Liabilities 2024: $5,204,474Net Assets 2024: $3,379,4012024

Highlighted filing

2024

Assets$8,583,875
Liabilities$5,204,474
Net Assets$3,379,401

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,635,5492012Expenses 2013: $1,762,0812013Revenue 2014: $1,812,006Expenses 2014: $1,644,974Net Income 2014: $167,0322014Revenue 2015: $2,115,670Expenses 2015: $1,851,278Net Income 2015: $264,3922015Revenue 2016: $2,124,129Expenses 2016: $1,834,874Net Income 2016: $289,2552016Revenue 2017: $2,087,656Expenses 2017: $1,951,139Net Income 2017: $136,5172017Revenue 2018: $2,189,853Expenses 2018: $2,056,598Net Income 2018: $133,2552018Revenue 2019: $2,178,530Expenses 2019: $2,075,848Net Income 2019: $102,6822019Revenue 2020: $2,033,045Expenses 2020: $1,931,601Net Income 2020: $101,4442020Revenue 2021: $2,059,927Expenses 2021: $1,906,990Net Income 2021: $152,9372021Revenue 2022: $2,467,549Expenses 2022: $1,887,122Net Income 2022: $580,4272022Revenue 2023: $2,309,551Expenses 2023: $2,165,288Net Income 2023: $144,2632023Revenue 2024: $2,198,181Expenses 2024: $2,135,459Net Income 2024: $62,7222024

Highlighted filing

2024

Revenue$2,198,181
Expenses$2,135,459
Net Income$62,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.20$3.38$2.20$2.14$0.06
2023Summary only. Only limited summary data is available for this year.$8.57$5.25$3.32$2.31$2.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.05$3.17$2.47$1.89$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.32$2.59$2.06$1.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.86$2.44$2.03$1.93$0.10
2019Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$2.18$2.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.77$2.23$2.19$2.06$0.13
2017Summary only. Only limited summary data is available for this year.$4.22$2.49$1.74$2.09$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$3.82$2.22$1.60$2.12$1.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.34$1.31$2.12$1.85$0.26
2014Summary only. Only limited summary data is available for this year.$2.89$1.84$1.05$1.81$1.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.63$0.88$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.83$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,065,045
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,342,212$2,496,648▲ $154,436
Land, Buildings, and Equipment, Net$2,365,097$2,205,447▼ $159,650
Savings and Temporary Cash Investments$14,052$234,084▲ $220,032
Accounts Receivable$106,628$85,459▼ $21,169
Prepaid Expenses and Deferred Charges$28,249$34,636▲ $6,387
Total Assets$8,567,051$8,583,875▲ $16,824
Other Assets Total$3,710,813$3,527,601▼ $183,212
Liabilities
Other Liabilities$3,608,243$3,495,552▼ $112,691
Deferred Revenue$1,102,774$1,141,901▲ $39,127
Unsecured Notes Loans Payable$408,212$286,841▼ $121,371
Accounts Payable and Accrued Expenses$131,143$280,180▲ $149,037
Total Liabilities$5,250,372$5,204,474▼ $45,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,316,679$3,379,401▲ $62,722
Total Net Assets Fund Balance$3,316,679$3,379,401▲ $62,722
Total Liabilities and Net Assets / Fund Balance$8,567,051$8,583,875▲ $16,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341,245$1,358,307$2,699,552
Buildings$863,123$1,536,877$2,400,000
Equipment$1,079$1,456,417$1,457,496
Other Assets Org$185,558--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AprilCEO/presidenFT$95,743$18,004$113,747
Theresa RobertsControllerFT$68,228-$68,228

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,050
Program Service Revenue
$1,978,343
Investment Income
$288
Other Revenue
$205,500
All Other Contributions
$14,050
Change in Net Assets
$62,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,181
Revenue Not Reported on Form 990
$866,864
Total Revenue per Audited Statements
$3,065,045
Total Revenue per Form 990
$2,198,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,880
Salaries, Compensation, and Employee Benefits$941,579
Total Fundraising Expense$18,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,277$120,887$10,227$596,391
Fees for Services Other$142,585$66,257-$208,842
Depreciation Depletion-$207,064-$207,064
Current Officers, Directors, Trustees, and Key Employees$136,616$35,493$3,003$175,112
Occupancy$12,125$86,225-$98,350
Other Employee Benefits$67,439$17,496$1,480$86,415
All Other Expenses$67,064$14,824$269$82,157
Payroll Taxes$52,368$13,607$1,151$67,126
Insurance$33,107$17,122-$50,229
Fees for Services Accounting$23,896$8,396-$32,292
Other Expenses$13,583$5,821-$19,404
Travel$11,814$5,714$1,519$19,047
Pension Plan Contributions$12,899$3,352$284$16,535
Office Expenses$11,072$4,745-$15,817
Interest-$5,310-$5,310
Advertising$3,011$555$132$3,698
Total Functional Expenses$1,460,721$656,673$18,065$2,135,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,323
Expenses per Audited Statements$2,135,459
Total Expenses per Form 990$2,135,459
Expenses Not Reported on Form 990$866,864
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
Lease Liabilities and Obligations$3,458,825
Security Deposits$36,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

The organization employs the services of a property management company to oversee the maintenance of the rental property.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee for approval and then reviewed by the entire board of directors.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy exists in the by-laws. Board members are required to disclose any possible conflicts and if any exist, they are brought before the board for a vote on the matter. The interested party shall be absent from the discussion, and subsequent voting procedures of the board members. The outcome is reflected in the minutes. A copy of this policy is reviewed annually and all new board members are advised of the policy.

Form 990, Page 6, Part VI, Line 15A

A review and approval of salary by the governing body exists in the by-laws. National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.

Form 990, Page 6, Part VI, Line 15B

National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.

Form 990, Page 6, Part VI, Line 19

The organization has all documents on file at their office and available upon request. Most of the other governing documents are in the by-laws which are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Maui County Community
EIN
99-0300906
Phone
8088715554
Address
333 DAIRY ROAD SUITE 104, KAHULUI, HI 96732
Doing Business As
Akaku Maui Community Media

Signing Officer

Name
John April
Title
CEO/president
Phone
8088715554
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene J Zarro Jr
Formed
1992
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
12

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 866,864 rental expenses -866,864

Financial Statement Notes

Schedule D, Page 3, Part X

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2023 and 2022. The company's forms 990, return of company exempt from income tax, for the years ending 2021, 2022, and 2023, are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 866,864

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 866,864

Raw XML AppendixShowing 400 of 506 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03065045
IRS990/GrossRentsGrp/RealAmt01051506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017122
IRS990/InsuranceGrp/ProgramServicesAmt033107
IRS990/InsuranceGrp/TotalAmt050229
IRS990/InterestGrp/ManagementAndGeneralAmt05310
IRS990/InterestGrp/TotalAmt05310
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04351601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02205447
IRS990/LandBldgEquipCostOrOtherBssAmt06557048
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0866864
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03316679
IRS990/NetAssetsOrFundBalancesEOYAmt03379401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184642
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0184642
IRS990/NetUnrelatedBusTxblIncmAmt05492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03316679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03379401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086225
IRS990/OccupancyGrp/ProgramServicesAmt012125
IRS990/OccupancyGrp/TotalAmt098350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OfficeExpensesGrp/ProgramServicesAmt011072
IRS990/OfficeExpensesGrp/TotalAmt015817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03710813
IRS990/OtherAssetsTotalGrp/EOYAmt03527601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086415
IRS990/OtherExpensesGrp/Desc0EDUCATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25821
IRS990/OtherExpensesGrp/ProgramServicesAmt0351520
IRS990/OtherExpensesGrp/ProgramServicesAmt146717
IRS990/OtherExpensesGrp/ProgramServicesAmt29628
IRS990/OtherExpensesGrp/ProgramServicesAmt313583
IRS990/OtherExpensesGrp/TotalAmt0351520
IRS990/OtherExpensesGrp/TotalAmt180558
IRS990/OtherExpensesGrp/TotalAmt219592
IRS990/OtherExpensesGrp/TotalAmt319404
IRS990/OtherLiabilitiesGrp/BOYAmt03608243
IRS990/OtherLiabilitiesGrp/EOYAmt03495552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ELECTRICITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt020858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020858
IRS990/OtherRevenueTotalAmt020858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013607
IRS990/PayrollTaxesGrp/ProgramServicesAmt052368
IRS990/PayrollTaxesGrp/TotalAmt067126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012899
IRS990/PensionPlanContributionsGrp/TotalAmt016535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034636
IRS990/PrincipalOfficerNm0GENE J ZARRO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01962193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01962193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt01221221
IRS990/PYOtherRevenueAmt0187868
IRS990/PYProgramServiceRevenueAmt02110875
IRS990/PYRevenuesLessExpensesAmt0144263
IRS990/PYSalariesCompEmpBnftPaidAmt0944067
IRS990/PYTotalExpensesAmt02165288
IRS990/PYTotalRevenueAmt02309551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0184642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01978343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 OTHER INCOME 18,485 2023 OTHER INCOME 20,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07945461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02255282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt07945461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07945461
IRS990ScheduleA/TotalSupportAmt08055073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01456417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01457496
IRS990ScheduleD/ExpensesNotReportedAmt0866864
IRS990ScheduleD/ExpensesSubtotalAmt02135459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03342043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED TAX ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0866864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01341245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01358307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02699552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES AND OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0866864
IRS990ScheduleD/RevenueNotReportedAmt0866864
IRS990ScheduleD/RevenueSubtotalAmt02198181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE COMPANY'S FORMS 990, RETURN OF COMPANY EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2021, 2022, AND 2023, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 866,864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 866,864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03527601
IRS990ScheduleD/TotalExpensesPerForm990Amt02135459
IRS990ScheduleD/TotalLiabilityAmt03495552
IRS990ScheduleD/TotalRevenuePerForm990Amt02198181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03065045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03002323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS THE SERVICES OF A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE MAINTENANCE OF THE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY EXISTS IN THE BY-LAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND IF ANY EXIST, THEY ARE BROUGHT BEFORE THE BOARD FOR A VOTE ON THE MATTER. THE INTERESTED PARTY SHALL BE ABSENT FROM THE DISCUSSION, AND SUBSEQUENT VOTING PROCEDURES OF THE BOARD MEMBERS. THE OUTCOME IS REFLECTED IN THE MINUTES. A COPY OF THIS POLICY IS REVIEWED ANNUALLY AND ALL NEW BOARD MEMBERS ARE ADVISED OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW AND APPROVAL OF SALARY BY THE GOVERNING BODY EXISTS IN THE BY-LAWS. NATIONAL COMPARABLE SALARIES ARE REVIEWED FOR SIMILAR POSITIONS AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL COMPARABLE SALARIES ARE REVIEWED FOR SIMILAR POSITIONS AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ALL DOCUMENTS ON FILE AT THEIR OFFICE AND AVAILABLE UPON REQUEST. MOST OF THE OTHER GOVERNING DOCUMENTS ARE IN THE BY-LAWS WHICH ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 866,864 RENTAL EXPENSES -866,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

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