Civic Intelligence

Willsboro Senior Housing Corp

EIN 14-1730476 • 501(c)3 • Willsboro, NY

Profile

To provide economical housing for senior citizens.

15 Senior LaneWillsboro, NY 12996

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

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

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

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,660

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$481,432

Down $14,834 (-3.0%) from 2024

Liabilities

Down

$419,798

Down $14,671 (-3.4%) from 2024

Net Assets

Down

$61,634

Down $163 (-0.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$125,555

Down $699 (-0.6%) from 2024

Expenses

Up

$125,718

Up $805 (+0.6%) from 2024

Net Income

Down

-$163

Down $1,504 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $531,438Liabilities 2010: $555,741Net Assets 2010: -$24,3032010Assets 2011: $771,602Liabilities 2011: $550,806Net Assets 2011: $220,7962011Assets 2012: $758,191Liabilities 2012: $547,331Net Assets 2012: $210,8602012Assets 2013: $732,918Liabilities 2013: $538,677Net Assets 2013: $194,2412013Assets 2014: $708,183Liabilities 2014: $534,054Net Assets 2014: $174,1292014Assets 2015: $686,546Liabilities 2015: $526,792Net Assets 2015: $159,7542015Assets 2016: $663,994Liabilities 2016: $520,003Net Assets 2016: $143,9912016Assets 2017: $640,689Liabilities 2017: $513,008Net Assets 2017: $127,6812017Assets 2018: $618,665Liabilities 2018: $501,852Net Assets 2018: $116,8132018Assets 2019: $595,515Liabilities 2019: $493,946Net Assets 2019: $101,5692019Assets 2020: $573,653Liabilities 2020: $485,451Net Assets 2020: $88,2022020Assets 2021: $548,092Liabilities 2021: $475,481Net Assets 2021: $72,6112021Assets 2022: $527,915Liabilities 2022: $461,847Net Assets 2022: $66,0682022Assets 2023: $511,741Liabilities 2023: $451,216Net Assets 2023: $60,5252023Assets 2024: $496,266Liabilities 2024: $434,469Net Assets 2024: $61,7972024Assets 2025: $481,432Liabilities 2025: $419,798Net Assets 2025: $61,6342025

Highlighted filing

2025

Assets$481,432
Liabilities$419,798
Net Assets$61,634
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $23,0422010Revenue 2011: $268,300Expenses 2011: $24,201Net Income 2011: $244,0992011Revenue 2012: $127,733Expenses 2012: $132,780Net Income 2012: -$5,0472012Revenue 2013: $131,651Expenses 2013: $148,270Net Income 2013: -$16,6192013Revenue 2014: $129,721Expenses 2014: $149,833Net Income 2014: -$20,1122014Revenue 2015: $130,690Expenses 2015: $145,065Net Income 2015: -$14,3752015Revenue 2016: $130,867Expenses 2016: $146,630Net Income 2016: -$15,7632016Revenue 2017: $131,675Expenses 2017: $147,985Net Income 2017: -$16,3102017Revenue 2018: $133,989Expenses 2018: $144,857Net Income 2018: -$10,8682018Revenue 2019: $104,787Expenses 2019: $120,031Net Income 2019: -$15,2442019Revenue 2020: $104,307Expenses 2020: $117,674Net Income 2020: -$13,3672020Revenue 2021: $105,208Expenses 2021: $120,799Net Income 2021: -$15,5912021Revenue 2022: $113,923Expenses 2022: $120,466Net Income 2022: -$6,5432022Revenue 2023: $115,327Expenses 2023: $121,411Net Income 2023: -$6,0842023Revenue 2024: $126,254Expenses 2024: $124,913Net Income 2024: $1,3412024Revenue 2025: $125,555Expenses 2025: $125,718Net Income 2025: -$1632025

Highlighted filing

2025

Revenue$125,555
Expenses$125,718
Net Income-$163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,432
Liabilities
$419,798
Net assets
$61,634
Revenue
$125,555
Expenses
$125,718
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$4.20$0.62$1.26$1.26$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.34$0.62$1.26$1.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.51$0.61$1.15$1.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.62$0.66$1.14$1.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.75$0.73$1.05$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$4.85$0.88$1.04$1.18$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.94$1.02$1.05$1.20$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.02$1.17$1.34$1.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$5.13$1.28$1.32$1.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.20$1.44$1.31$1.47$0.16
2015Summary only. Only limited summary data is available for this year.$6.87$5.27$1.60$1.31$1.45$0.14
2014Summary only. Only limited summary data is available for this year.$7.08$5.34$1.74$1.30$1.50$0.20
2013Summary only. Only limited summary data is available for this year.$7.33$5.39$1.94$1.32$1.48$0.17
2012Summary only. Only limited summary data is available for this year.$7.58$5.47$2.11$1.28$1.33$0.05
2011Summary only. Only limited summary data is available for this year.$7.72$5.51$2.21$2.68$0.24$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.56$0.24$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$125,555
Mission and Program Overview

Mission

To provide economical housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,992$451,604▼ $7,388
Savings and Temporary Cash Investments$30,964$24,029▼ $6,935
Prepaid Expenses and Deferred Charges$2,964$4,025▲ $1,061
Cash and Non-Interest-Bearing Accounts$3,346$1,774▼ $1,572
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$496,266$481,432▼ $14,834
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,266$412,733▼ $14,533
Escrow Account Liability$4,411$5,097▲ $686
Accounts Payable and Accrued Expenses$2,671$1,935▼ $736
Other Liabilities$121$33▼ $88
Total Liabilities$434,469$419,798▼ $14,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,797$61,634▼ $163
Total Net Assets Fund Balance$61,797$61,634▼ $163
Total Liabilities and Net Assets / Fund Balance$496,266$481,432▼ $14,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,307$660,744$967,051
Other Land Buildings$70,297$63,175$133,472
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Lacey CurlerManagerPT$22,660$22,660

Board Members and Trustees

NameTitle
Charles LustigPresident
Bill McclayVice President
Claire LapineDirector
Jane GayDirector
John BallDirector
Lori WalshDirector
Tracie McGillDirector
Travis CrowningshieldDirector
vicki dickersonDirector
Norma GoffSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$125,086
Investment Income
$209
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,747
Salaries, Compensation, and Employee Benefits$48,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,630--$35,630
Other Salaries and Wages$22,211--$22,211
Current Officers, Directors, Trustees, and Key Employees-$20,160-$20,160
Occupancy$14,666--$14,666
Insurance$7,078--$7,078
Payroll Taxes-$4,100-$4,100
All Other Expenses$3,207$401-$3,608
Fees for Services Accounting-$2,950-$2,950
Other Employee Benefits-$2,500-$2,500
Other Expenses$1,858--$1,858
Office Expenses-$1,545-$1,545
Interest$884--$884
Total Functional Expenses$94,062$31,656$0$125,718
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“the board meets and documents its meetings; there are no committees.”

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

“the board reviews the annual compiled FINANCIAL STATEMENTS, which reflects the information presented in the 990.”

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

“Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.”

Form 990, Part VI, Section B, Line 15A

“salaries and raises are reviewed and passed by the board annually.”

Form 990, Part VI, Section C, Line 19

“governing documents, policies, and financial statements are available upon request and at board meetings.”

Filing and Contact Details

Filer

Filer Name
Willsboro Senior Housing Corp
EIN
14-1730476
Phone
5189634336
Address
15 SENIOR LANE, WILLSBORO, NY 12996

Signing Officer

Name
Charles Lustig
Title
President
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“tenant security deposits”

Raw XML AppendixShowing 400 of 477 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/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012996
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07078
IRS990/InsuranceGrp/TotalAmt07078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0884
IRS990/InterestGrp/TotalAmt0884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451604
IRS990/LandBldgEquipCostOrOtherBssAmt01175523
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide economical housing for senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412733
IRS990/NetAssetsOrFundBalancesBOYAmt061797
IRS990/NetAssetsOrFundBalancesEOYAmt061634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014666
IRS990/OccupancyGrp/TotalAmt014666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS - CONTRACTS
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03376
IRS990/OtherExpensesGrp/ProgramServicesAmt13066
IRS990/OtherExpensesGrp/ProgramServicesAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt31858
IRS990/OtherExpensesGrp/TotalAmt03376
IRS990/OtherExpensesGrp/TotalAmt13066
IRS990/OtherExpensesGrp/TotalAmt22086
IRS990/OtherExpensesGrp/TotalAmt31858
IRS990/OtherLiabilitiesGrp/BOYAmt0121
IRS990/OtherLiabilitiesGrp/EOYAmt033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022211
IRS990/OtherSalariesAndWagesGrp/TotalAmt022211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04100
IRS990/PayrollTaxesGrp/TotalAmt04100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079101
IRS990/PYProgramServiceRevenueAmt0119333
IRS990/PYRevenuesLessExpensesAmt01341
IRS990/PYSalariesCompEmpBnftPaidAmt045812
IRS990/PYTotalExpensesAmt0124913
IRS990/PYTotalRevenueAmt0126254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0585864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105203
IRS990ScheduleA/Total509Grp/TotalAmt0585864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967051
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451604
IRS990ScheduleD/TotalLiabilityAmt033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the board meets and documents its meetings; there are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board reviews the annual compiled FINANCIAL STATEMENTS, which reflects the information presented in the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3salaries and raises are reviewed and passed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents, policies, and financial statements are available upon request and at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

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