Civic Intelligence

Ocl Properties XII Inc

EIN 11-3799179 • 501(c)3 • Ronkonkoma, NY

Profile

To provide housing for persons with chronic mental illness.

25 Howard PlaceRonkonkoma, NY 11779

www.optionscl.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-28%

Higher net margin than 24% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$367,517

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 269.7% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,375,303

Down $35,512 (-2.5%) from 2023

Liabilities

Up

$25,860

Up $2,454 (+10%) from 2023

Net Assets

Down

$1,349,443

Down $37,966 (-2.7%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$136,267

Up $12,849 (+10%) from 2023

Expenses

Up

$174,233

Up $11,817 (+7.3%) from 2023

Net Income

Up

-$37,966

Up $1,032 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,933,833Liabilities 2011: $31,254Net Assets 2011: $1,902,5792011Assets 2012: $1,910,817Liabilities 2012: $32,412Net Assets 2012: $1,878,4052012Assets 2013: $1,880,852Liabilities 2013: $19,367Net Assets 2013: $1,861,4852013Assets 2014: $1,863,549Liabilities 2014: $18,666Net Assets 2014: $1,844,8832014Assets 2015: $1,839,488Liabilities 2015: $20,338Net Assets 2015: $1,819,1502015Assets 2016: $1,733,125Liabilities 2016: $45,309Net Assets 2016: $1,687,8162016Assets 2017: $1,683,558Liabilities 2017: $34,706Net Assets 2017: $1,648,8522017Assets 2018: $1,633,972Liabilities 2018: $23,686Net Assets 2018: $1,610,2862018Assets 2019: $1,589,863Liabilities 2019: $21,358Net Assets 2019: $1,568,5052019Assets 2020: $1,565,298Liabilities 2020: $32,412Net Assets 2020: $1,532,8862020Assets 2021: $1,517,927Liabilities 2021: $23,706Net Assets 2021: $1,494,2212021Assets 2022: $1,448,619Liabilities 2022: $22,212Net Assets 2022: $1,426,4072022Assets 2023: $1,410,815Liabilities 2023: $23,406Net Assets 2023: $1,387,4092023Assets 2024: $1,375,303Liabilities 2024: $25,860Net Assets 2024: $1,349,4432024

Highlighted filing

2024

Assets$1,375,303
Liabilities$25,860
Net Assets$1,349,443
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2011: $149,1362011Expenses 2012: $134,1262012Revenue 2013: $106,440Expenses 2013: $123,360Net Income 2013: -$16,9202013Revenue 2014: $112,014Expenses 2014: $128,616Net Income 2014: -$16,6022014Revenue 2015: $112,753Expenses 2015: $138,486Net Income 2015: -$25,7332015Revenue 2016: $112,631Expenses 2016: $123,961Net Income 2016: -$11,3302016Revenue 2017: $110,006Expenses 2017: $133,406Net Income 2017: -$23,4002017Revenue 2018: $108,636Expenses 2018: $147,202Net Income 2018: -$38,5662018Revenue 2019: $112,769Expenses 2019: $154,550Net Income 2019: -$41,7812019Revenue 2020: $111,578Expenses 2020: $142,887Net Income 2020: -$31,3092020Revenue 2021: $113,828Expenses 2021: $150,438Net Income 2021: -$36,6102021Revenue 2022: $115,789Expenses 2022: $183,603Net Income 2022: -$67,8142022Revenue 2023: $123,418Expenses 2023: $162,416Net Income 2023: -$38,9982023Revenue 2024: $136,267Expenses 2024: $174,233Net Income 2024: -$37,9662024

Highlighted filing

2024

Revenue$136,267
Expenses$174,233
Net Income-$37,966
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
$1,375,303
Liabilities
$25,860
Net assets
$1,349,443
Revenue
$136,267
Expenses
$174,233
Net income
-$37,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.14$0.17$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.02$1.39$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.12$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.53$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.69$0.11$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.11$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$136,267
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,267$1,184,297▼ $31,970
Cash and Non-Interest-Bearing Accounts$15,551$3,178▼ $12,373
Accounts Receivable$464$1,507▲ $1,043
Total Assets$1,410,815$1,375,303▼ $35,512
Other Assets Total$178,533$186,321▲ $7,788
Liabilities
Other Liabilities$18,855$23,077▲ $4,222
Accounts Payable and Accrued Expenses$4,551$2,783▼ $1,768
Total Liabilities$23,406$25,860▲ $2,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,409$1,349,443▼ $37,966
Total Net Assets Fund Balance$1,387,409$1,349,443▼ $37,966
Total Liabilities and Net Assets / Fund Balance$1,410,815$1,375,303▼ $35,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,297$814,580$1,173,877
Land$825,000-$825,000
Equipment$0$34,389$34,389
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John DebiasePresident
Yolanda Robano-gross2nd Vice President (nonvoting)
Alan TillinghastVice President
Anthony J GraffeoDirector
Balvindar SareenDirector
Beverly-jane AnianoDirector
Frank TumbarelloDirector
Judy SimoncicDirector
Laura PollakDirector
Lisa TomasuloDirector
Lourdes SotoDirector
Tara LabriolaDirector
Karen SchwartzChief Financial Officer
Tamika MendozaSecretary (until 11/7/2024)
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,332
Program Service Revenue
$49,103
Investment Income
$32
Other Revenue
$4,800
Change in Net Assets
$-37,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,267
Total Revenue per Form 990
$136,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,991
Salaries, Compensation, and Employee Benefits$39,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,670--$45,670
Other Salaries and Wages$10,998$18,167-$29,165
Occupancy$20,817--$20,817
Fees for Services Accounting-$10,573-$10,573
Fees for Services Management-$10,542-$10,542
Other Employee Benefits$2,979$4,920-$7,899
Insurance$6,654--$6,654
Payroll Taxes$821$1,357-$2,178
Office Expenses-$1,668-$1,668
Fees for Services Legal-$528-$528
Other Expenses$1,756$87-$87
Total Functional Expenses$126,391$47,842$0$174,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,233
Total Expenses per Audited Statements$174,233
Total Expenses per Form 990$174,233
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
Miscellaneous Current Liabilities$18,322
Tenant Deposits Held in Trust$3,040
Accrued Management Fee Payable$1,715
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The chief financial officer has reviewed the form 990 for accuracy before filing. The form 990 is provided to the treasurer to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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

“The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and the code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties xii, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocl Properties Xii Inc
EIN
11-3799179
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCL PROPERTIES XII INC
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IRS990/Desc0HOUSING PROVIDED FOR 14 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14190038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 11/7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt082332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06654
IRS990/InsuranceGrp/TotalAmt06654
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184297
IRS990/LandBldgEquipCostOrOtherBssAmt02033266
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01387409
IRS990/NetAssetsOrFundBalancesEOYAmt01349443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020817
IRS990/OccupancyGrp/TotalAmt020817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OfficeExpensesGrp/TotalAmt01668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178533
IRS990/OtherAssetsTotalGrp/EOYAmt0186321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07899
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt036696
IRS990/OtherExpensesGrp/ProgramServicesAmt11756
IRS990/OtherExpensesGrp/TotalAmt036696
IRS990/OtherExpensesGrp/TotalAmt11756
IRS990/OtherExpensesGrp/TotalAmt287
IRS990/OtherLiabilitiesGrp/BOYAmt018855
IRS990/OtherLiabilitiesGrp/EOYAmt023077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010998
IRS990/OtherSalariesAndWagesGrp/TotalAmt029165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0821
IRS990/PayrollTaxesGrp/TotalAmt02178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0128553
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt052799
IRS990/PYRevenuesLessExpensesAmt0-38998
IRS990/PYSalariesCompEmpBnftPaidAmt033863
IRS990/PYTotalExpensesAmt0162416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 195. 2022 AMOUNT: $ 137. 2023 AMOUNT: $ 4,800. 2024 AMOUNT: $ 4,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0590845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111561
IRS990ScheduleA/Total509Grp/TotalAmt0590845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600880
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/BookValueAmt0359297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173877
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23040

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