Civic Intelligence

Winterhaven Apartments Inc

EIN 04-3757307 • 501(c)3 • Superior, WI

Profile

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

1416 Cumming AveSuperior, WI 54880
Siviq Scores

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

Liabilities / Assets

96th percentile

2.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$135,770

Up $23,892 (+21%) from 2024

Liabilities

Down

$318,843

Down $10,936 (-3.3%) from 2024

Net Assets

Up

-$183,073

Up $34,828 (+16%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$145,390

Up $4,988 (+3.6%) from 2024

Expenses

Down

$110,562

Down $22,629 (-17%) from 2024

Net Income

Up

$34,828

Up $27,617 (+383%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $283,145Liabilities 2012: $423,921Net Assets 2012: -$140,7762012Assets 2013: $264,119Liabilities 2013: $419,977Net Assets 2013: -$155,8582013Assets 2014: $247,523Liabilities 2014: $411,799Net Assets 2014: -$164,2762014Assets 2015: $220,252Liabilities 2015: $408,946Net Assets 2015: -$188,6942015Assets 2016: $205,357Liabilities 2016: $396,112Net Assets 2016: -$190,7552016Assets 2017: $204,483Liabilities 2017: $406,459Net Assets 2017: -$201,9762017Assets 2018: $180,981Liabilities 2018: $391,860Net Assets 2018: -$210,8792018Assets 2019: $173,975Liabilities 2019: $395,676Net Assets 2019: -$221,7012019Assets 2020: $149,264Liabilities 2020: $385,942Net Assets 2020: -$236,6782020Assets 2021: $125,247Liabilities 2021: $360,837Net Assets 2021: -$235,5902021Assets 2022: $120,433Liabilities 2022: $362,817Net Assets 2022: -$242,3842022Assets 2023: $122,281Liabilities 2023: $347,393Net Assets 2023: -$225,1122023Assets 2024: $111,878Liabilities 2024: $329,779Net Assets 2024: -$217,9012024Assets 2025: $135,770Liabilities 2025: $318,843Net Assets 2025: -$183,0732025

Highlighted filing

2025

Assets$135,770
Liabilities$318,843
Net Assets-$183,073
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,470Expenses 2012: $102,729Net Income 2012: $7412012Revenue 2013: $94,020Expenses 2013: $109,102Net Income 2013: -$15,0822013Revenue 2014: $94,001Expenses 2014: $102,419Net Income 2014: -$8,4182014Revenue 2015: $96,442Expenses 2015: $120,860Net Income 2015: -$24,4182015Revenue 2016: $101,358Expenses 2016: $103,419Net Income 2016: -$2,0612016Revenue 2017: $99,222Expenses 2017: $110,443Net Income 2017: -$11,2212017Revenue 2018: $115,202Expenses 2018: $124,105Net Income 2018: -$8,9032018Revenue 2019: $118,371Expenses 2019: $129,193Net Income 2019: -$10,8222019Revenue 2020: $110,519Expenses 2020: $125,496Net Income 2020: -$14,9772020Revenue 2021: $127,866Expenses 2021: $126,778Net Income 2021: $1,0882021Revenue 2022: $112,183Expenses 2022: $118,977Net Income 2022: -$6,7942022Revenue 2023: $123,246Expenses 2023: $105,974Net Income 2023: $17,2722023Revenue 2024: $140,402Expenses 2024: $133,191Net Income 2024: $7,2112024Revenue 2025: $145,390Expenses 2025: $110,562Net Income 2025: $34,8282025

Highlighted filing

2025

Revenue$145,390
Expenses$110,562
Net Income$34,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,770
Liabilities
$318,843
Net assets
-$183,073
Revenue
$145,390
Expenses
$110,562
Net income
$34,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.19$1.83$1.45$1.11$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.12$3.30$2.18$1.40$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$3.47$2.25$1.23$1.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$3.63$2.42$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$3.61$2.36$1.28$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$3.86$2.37$1.11$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.74$3.96$2.22$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$3.92$2.11$1.15$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$4.06$2.02$0.99$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.05$3.96$1.91$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$4.09$1.89$0.96$1.21$0.24
2014Summary only. Only limited summary data is available for this year.$2.48$4.12$1.64$0.94$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$2.64$4.20$1.56$0.94$1.09$0.15
2012Summary only. Only limited summary data is available for this year.$2.83$4.24$1.41$1.03$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$145,390
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities.

Subsidized housing for low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,202$47,319▲ $5,117
Land, Buildings, and Equipment, Net$56,801$45,483▼ $11,318
Cash and Non-Interest-Bearing Accounts$9,573$41,207▲ $31,634
Prepaid Expenses and Deferred Charges$2,619$2,593▼ $26
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Accounts Receivable$683$-832▼ $1,515
Total Assets$111,878$135,770▲ $23,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,663$271,885▼ $41,778
Accounts Payable and Accrued Expenses$16,116$46,958▲ $30,842
Total Liabilities$329,779$318,843▼ $10,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-217,901$-183,073▲ $34,828
Total Net Assets Fund Balance$-217,901$-183,073▲ $34,828
Total Liabilities and Net Assets / Fund Balance$111,878$135,770▲ $23,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818$405,669$409,487
Equipment$31,665$26,210$57,875
Land$10,000-$10,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WelchPresident
Dale JohnsonVice President
Jeffrey UrbaniakBoard Director
Tracy AllenBoard Director
Sue BlankSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,588
Program Service Revenue
$60,715
Investment Income
$87
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$34,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,205
Salaries, Compensation, and Employee Benefits$30,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,165$0$0$34,165
Other Salaries and Wages$14,306$10,792$0$25,098
Payments to Affiliates$0$12,486$0$12,486
Interest$12,400$0$0$12,400
Depreciation Depletion$11,319$0$0$11,319
Office Expenses$1,511$1,509$0$3,020
Other Employee Benefits$1,652$1,247$0$2,899
Travel$2,893$0$0$2,893
Payroll Taxes$1,346$1,014$0$2,360
Insurance$2,171$0$0$2,171
Advertising$1,075$0$0$1,075
Other Expenses$417$0$0$417
Fees for Services Legal$259$0$0$259
Total Functional Expenses$83,514$27,048$0$110,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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

“The management function has been contracted with Catholic Charities Bureau, Inc., a related party.”

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

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Winterhaven Apartments, Inc.”

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

“The Winterhaven Apartments, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.”

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

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Winterhaven Apartments Inc
EIN
04-3757307
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153947741
Signed
2025-08-27

Organization Details

Principal Officer
Alan Rock
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

Raw XML AppendixShowing 400 of 550 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271885
IRS990/NetAssetsOrFundBalancesBOYAmt0-217901
IRS990/NetAssetsOrFundBalancesEOYAmt0-183073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-217901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183073
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034165
IRS990/OccupancyGrp/TotalAmt034165
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt01511
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02899
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0417
IRS990/OtherExpensesGrp/TotalAmt0417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014306
IRS990/OtherSalariesAndWagesGrp/TotalAmt025098
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012486
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012486
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt01346
IRS990/PayrollTaxesGrp/TotalAmt02360
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101786
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt054691
IRS990/PYRevenuesLessExpensesAmt07211
IRS990/PYSalariesCompEmpBnftPaidAmt031405
IRS990/PYTotalExpensesAmt0133191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140402
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145390
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents tenant portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59879
IRS990ScheduleA/PublicSupportPY170Pct00.60025
IRS990ScheduleA/PublicSupportTotal170Amt0388664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388664
IRS990ScheduleA/TotalSupportAmt0649087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405669

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