Civic Intelligence

Jawonio Residential Opportunities II Inc

EIN 13-4109910 • 501(c)3 • New City, NY

Profile

To provide affordable housing for the benefit of individuals with developmental, mental and physical disabilities who meet low income requirements.

260 North Little Tor RoadNew City, NY 10956

www.jawonio.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

97th percentile

$388,035

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

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

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,383,645

Down $59,326 (-2.4%) from 2023

Liabilities

Up

$3,070,792

Up $41,679 (+1.4%) from 2023

Net Assets

Down

-$687,147

Down $101,005 (-17%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$293,969

Down $5,641 (-1.9%) from 2023

Expenses

Up

$394,974

Up $23,632 (+6.4%) from 2023

Net Income

Down

-$101,005

Down $29,273 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,198,809Liabilities 2010: $2,840,748Net Assets 2010: $358,0612010Assets 2011: $3,132,704Liabilities 2011: $2,858,181Net Assets 2011: $274,5232011Assets 2012: $3,051,965Liabilities 2012: $2,875,674Net Assets 2012: $176,2912012Assets 2013: $2,968,235Liabilities 2013: $2,871,949Net Assets 2013: $96,2862013Assets 2014: $2,878,977Liabilities 2014: $2,862,531Net Assets 2014: $16,4462014Assets 2015: $2,787,973Liabilities 2015: $2,897,320Net Assets 2015: -$109,3472015Assets 2016: $2,715,105Liabilities 2016: $2,956,334Net Assets 2016: -$241,2292016Assets 2017: $2,727,699Liabilities 2017: $3,018,059Net Assets 2017: -$290,3602017Assets 2018: $2,661,367Liabilities 2018: $3,038,778Net Assets 2018: -$377,4112018Assets 2019: $2,578,393Liabilities 2019: $2,902,848Net Assets 2019: -$324,4552019Assets 2020: $2,607,288Liabilities 2020: $2,961,239Net Assets 2020: -$353,9512020Assets 2021: $2,489,262Liabilities 2021: $2,895,973Net Assets 2021: -$406,7112021Assets 2022: $2,391,386Liabilities 2022: $2,905,796Net Assets 2022: -$514,4102022Assets 2023: $2,442,971Liabilities 2023: $3,029,113Net Assets 2023: -$586,1422023Assets 2024: $2,383,645Liabilities 2024: $3,070,792Net Assets 2024: -$687,1472024

Highlighted filing

2024

Assets$2,383,645
Liabilities$3,070,792
Net Assets-$687,147
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2010: $131,830Expenses 2010: $207,978Net Income 2010: -$76,1482010Revenue 2011: $133,329Expenses 2011: $216,867Net Income 2011: -$83,5382011Revenue 2012: $131,367Expenses 2012: $229,599Net Income 2012: -$98,2322012Revenue 2013: $158,772Expenses 2013: $238,777Net Income 2013: -$80,0052013Revenue 2014: $159,585Expenses 2014: $239,425Net Income 2014: -$79,8402014Revenue 2015: $159,779Expenses 2015: $285,572Net Income 2015: -$125,7932015Revenue 2016: $158,521Expenses 2016: $290,403Net Income 2016: -$131,8822016Revenue 2017: $295,008Expenses 2017: $344,139Net Income 2017: -$49,1312017Revenue 2018: $242,473Expenses 2018: $329,524Net Income 2018: -$87,0512018Revenue 2019: $388,162Expenses 2019: $335,206Net Income 2019: $52,9562019Revenue 2020: $292,019Expenses 2020: $321,515Net Income 2020: -$29,4962020Revenue 2021: $270,849Expenses 2021: $323,609Net Income 2021: -$52,7602021Revenue 2022: $274,920Expenses 2022: $382,619Net Income 2022: -$107,6992022Revenue 2023: $299,610Expenses 2023: $371,342Net Income 2023: -$71,7322023Revenue 2024: $293,969Expenses 2024: $394,974Net Income 2024: -$101,0052024

Highlighted filing

2024

Revenue$293,969
Expenses$394,974
Net Income-$101,005
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
$2,383,645
Liabilities
$3,070,792
Net assets
-$687,147
Revenue
$293,969
Expenses
$394,974
Net income
-$101,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.07$0.69$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.44$3.03$0.59$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.91$0.51$0.27$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.90$0.41$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.96$0.35$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.90$0.32$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$3.04$0.38$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$3.02$0.29$0.30$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$2.72$2.96$0.24$0.16$0.29$0.13
2015Summary only. Only limited summary data is available for this year.$2.79$2.90$0.11$0.16$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$2.88$2.86$0.02$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$2.97$2.87$0.10$0.16$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$3.05$2.88$0.18$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$3.13$2.86$0.27$0.13$0.22$0.08
2010Summary only. Only limited summary data is available for this year.$3.20$2.84$0.36$0.13$0.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.1
Gross Receipts
$293,969
Mission and Program Overview

Mission

Developing and operating affordable housing for the benefit of individuals with developmental disabilities in rockland county.

To provide affordable housing for the benefit of individuals with developmental, mental and physical disabilities who meet low income requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,632$2,159,562▲ $7,930
Savings and Temporary Cash Investments$173,930$107,342▼ $66,588
Cash and Non-Interest-Bearing Accounts$69,049$17,650▼ $51,399
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,442,971$2,383,645▼ $59,326
Other Assets Total$48,360$99,091▲ $50,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,646,691$2,646,691→ $0
Other Liabilities$358,745$376,704▲ $17,959
Accounts Payable and Accrued Expenses$23,677$47,397▲ $23,720
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,029,113$3,070,792▲ $41,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-586,142$-687,147▼ $101,005
Total Net Assets Fund Balance$-586,142$-687,147▼ $101,005
Total Liabilities and Net Assets / Fund Balance$2,442,971$2,383,645▼ $59,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,376$1,769,943$3,574,319
Land$278,481-$278,481
Equipment$76,705-$76,705
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steven ConstableChief Business Officer - Term end 6/28/2024$132,338$132,338
Anyeline SantosChief Business Officer - Term start 6/20/2024$96,927$96,927

Board Members and Trustees

NameTitle
Madelon BergerChair
Leslie FriedmanDirector
Scott SalmonDirector
William M Trust JrDirector
Randi Catro-RiosChief Executive Officer
Gina SzmulewiczSecretary
James E JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,719
Investment Income
$5,250
Other Revenue
$0
Change in Net Assets
$-101,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$293,969
Total Revenue per Form 990
$293,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,129--$107,129
Depreciation Depletion$102,623--$102,623
Insurance$65,054--$65,054
Fees for Services Other$0$54,755$0$54,755
Fees for Services Accounting-$41,603-$41,603
Fees for Services Management-$15,756-$15,756
Office Expenses$8,054--$8,054
Total Functional Expenses$282,860$112,114$0$394,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,974
Total Expenses per Audited Statements$394,974
Total Expenses per Form 990$394,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$374,298
Due to Affiliates$2,406
Capital Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's finance department. Draft form 990 was reviewed by the organization's ceo, cbo and director of finance and then provided to all the board of directors in draft via electronic mail with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors sign conflict of interest policy forms at the start of their term and annually thereafter. All staff, including "key staff" are requested to sign annual conflict forms as well. The compliance department tracks all conflict of interest forms in the training data base.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jawonio Residential Opportunities II Inc
EIN
13-4109910
Phone
8457082000
Address
260 North Little Tor Road, New City, NY 10956

Signing Officer

Name
Anyeline Santos
Title
Chief Business Officer
Phone
8457082000
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other professional fees - Total Expense: 54755, Program Service Expense: , Management and General Expenses: 54755, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Business Officer - Term start 6/20/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Business Officer - Term end 6/28/2024
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065054
IRS990/InsuranceGrp/TotalAmt065054
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02159562
IRS990/LandBldgEquipCostOrOtherBssAmt03929505
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW INCOME REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02646691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02646691
IRS990/NetAssetsOrFundBalancesBOYAmt0-586142
IRS990/NetAssetsOrFundBalancesEOYAmt0-687147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-586142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-687147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107129
IRS990/OccupancyGrp/TotalAmt0107129
IRS990/OfficeExpensesGrp/ProgramServicesAmt08054
IRS990/OfficeExpensesGrp/TotalAmt08054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048360
IRS990/OtherAssetsTotalGrp/EOYAmt099091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0358745
IRS990/OtherLiabilitiesGrp/EOYAmt0376704
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Randi Rios-Castro
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD PRAC Payments
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0371342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299580
IRS990/PYRevenuesLessExpensesAmt0-71732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01416226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05397
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.90489
IRS990ScheduleA/PublicSupportTotal509Amt01416226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288719
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282238
IRS990ScheduleA/Total509Grp/TotalAmt01416226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574319
IRS990ScheduleD/EquipmentGrp/BookValueAmt076705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394974
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278481
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Advances
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0394974
IRS990ScheduleD/TotalLiabilityAmt0376704
IRS990ScheduleD/TotalRevenuePerForm990Amt0293969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293969

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