Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 04-2650113 • 501(c)3 • Holden, MA
Profile
Colony retirement homes of holden, inc. Is dedicated to providing affordable housing for seniors of low and moderate income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,589,926
Up $216,100 (+9.1%) from 2023
Liabilities
Down$7,471,139
Down $217,108 (-2.8%) from 2023
Net Assets
Up-$4,881,213
Up $433,208 (+8.2%) from 2023
Revenue
Up$2,023,561
Up $508,834 (+34%) from 2023
Expenses
Up$1,590,353
Up $37,412 (+2.4%) from 2023
Net Income
Up$433,208
Up $471,422 (+1234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Colony retirement homes of holden, inc. Is dedicated to providing affordable housing for seniors of low and moderate income.
Dedicated to providing affordable housing for seniors of low and moderate income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,572,735 | $1,530,960 | ▼ $41,775 |
| Savings and Temporary Cash Investments | $492,386 | $589,589 | ▲ $97,203 |
| Cash and Non-Interest-Bearing Accounts | $172 | $338,408 | ▲ $338,236 |
| Prepaid Expenses and Deferred Charges | $85,666 | $70,163 | ▼ $15,503 |
| Accounts Receivable | $222,867 | $60,806 | ▼ $162,061 |
| Total Assets | $2,373,826 | $2,589,926 | ▲ $216,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,521,581 | $7,391,146 | ▼ $130,435 |
| Accounts Payable and Accrued Expenses | $166,666 | $79,993 | ▼ $86,673 |
| Total Liabilities | $7,688,247 | $7,471,139 | ▼ $217,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,314,421 | $-4,881,213 | ▲ $433,208 |
| Total Net Assets Fund Balance | $-5,314,421 | $-4,881,213 | ▲ $433,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,373,826 | $2,589,926 | ▲ $216,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,180,170 | $3,916,340 | $5,096,510 |
| Other Land Buildings | $251,460 | $1,219,772 | $1,471,232 |
| Equipment | $0 | $147,675 | $147,675 |
| Land | $99,330 | - | $99,330 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| TIMOTHY O'BRIEN | Site Superintendent | PT | $131,335 | $131,335 |
| Raymond Brown | Site Superintendent | PT | $120,517 | $120,517 |
| Hua Xu | Controller | PT | $107,471 | $107,471 |
| Name | Title |
|---|---|
| Michael Mills | President |
| Marianne Delorey | Executive Director |
| Andie Byrd | Member |
| Bill Brassard | Member |
| Bob Woodland | Member |
| Chris Evans | Member |
| Constance Nichols | Member |
| Dianne Mann | Member |
| Maydee Morales | Member |
| Reverend Jane Willan | Member |
| Tom Scannell | Member |
| Tracie Moore | Member |
| Brad Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,135,655 |
| Salaries, Compensation, and Employee Benefits | $417,884 |
| Grants and Similar Amounts Paid | $36,814 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $358,365 | - | - | $358,365 |
| Interest | $290,369 | - | - | $290,369 |
| Other Salaries and Wages | $87,311 | $144,620 | - | $231,931 |
| Depreciation Depletion | $140,212 | - | - | $140,212 |
| Insurance | $117,107 | - | - | $117,107 |
| Other Employee Benefits | $24,736 | $50,994 | - | $75,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,556 | - | $61,556 |
| Office Expenses | - | $41,088 | - | $41,088 |
| Grants to Domestic Orgs | $36,814 | - | - | $36,814 |
| Payroll Taxes | $10,353 | $23,504 | - | $33,857 |
| Other Expenses | $86,799 | $29,584 | - | $29,584 |
| Fees for Services Accounting | - | $18,325 | - | $18,325 |
| Pension Plan Contributions | $5,378 | $9,432 | - | $14,810 |
| Advertising | - | $2,979 | - | $2,979 |
| Fees for Services Legal | - | $1,696 | - | $1,696 |
| Total Functional Expenses | $1,157,444 | $432,909 | $0 | $1,590,353 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colony Retirement Homes Inc | Worcester, MA | 501(c)(3) | Grant Made in Connection With Prior Year Distributable Surplus Cash | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer of the board along with the controller of colony retirement homes of holden review the tax returns. The treasurer then reports the results of the review to the full board of directors. Once the board of directors have been informed and tax return provided to them, the treasurer of the board then approves the tax returns for filing.”
“Colony retirement homes of holden, inc. Monitors and enforces compliance with their conflict of interest policy annually by requiring officers, directors, and key employees to disclose any interests that could give rise to conflict.”
“All compensation is reviewed and approved by the personnel committee.”
“Colony retirement homes of holden, inc. Makes their governing documents and financial statements available to the public through filing the form 990 with the irs, as well as on guidestar.org and also upon request(s).”
“The process has not changed from the prior year.”
“Uncertainty in income taxes footnote: the agency accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The agency's information returns are subject to examination by the federal and state jurisdictions.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79993 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087918147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 CHADWICK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01605 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338408 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61556 |
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| IRS990/CYOtherRevenueAmt | 0 | 7281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2013417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417884 |
| IRS990/CYTotalExpensesAmt | 0 | 1590353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2023561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140212 |
| IRS990/Desc | 0 | DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1696 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SITE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SITE SUPERINTENDENT |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 36814 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36814 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2023561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 290369 |
| IRS990/InterestGrp/TotalAmt | 0 | 290369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1572735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1530960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6814747 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLONY RETIREMENT HOMES OF HOLDEN, INC. IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7521581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7391146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5314421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4881213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5314421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4881213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75730 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7281 |
| IRS990/OtherRevenueTotalAmt | 0 | 7281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70163 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133877 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2220 |
| IRS990/PYOtherExpensesAmt | 0 | 1018793 |
| IRS990/PYOtherRevenueAmt | 0 | 18810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1493697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400271 |
| IRS990/PYTotalExpensesAmt | 0 | 1552941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1514727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2020698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 5,124. 2021 AMOUNT: $ 6,681. 2022 AMOUNT: $ 9,700. 2023 AMOUNT: $ 18,810. 2024 AMOUNT: $ 7,281. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME CONSISTS OF LAUNDRY AND VENDING REVENUE FROM RENTAL APARTMENT BUILDINGS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2013417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1294368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1277947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7387899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7281 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6681 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5124 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7503206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2013417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7503206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2023561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1514727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1433926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1301702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1285137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7559053 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1180170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3916340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5096510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147675 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99330 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1219772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1471232 |
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