Civic Intelligence

Broadway-Fillmore Neighborhood Housing Services Inc

EIN 16-1166659 • 501(c)3 • Buffalo, NY

Profile

To promote and assist in the stabilization and revitalization of the East Buffalo community. To help, economically, socially and aesthetically with an emphasis on the rehab of the neighborhood's housing stock. Provide affordable housing to promote quality of life and social existence.

780 Fillmore AvenueBuffalo, NY 14212

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$80,080

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,492,512

Down $783,919 (-15%) from 2024

Liabilities

Down

$3,381,904

Down $1,427,629 (-30%) from 2024

Net Assets

Up

$1,110,608

Up $643,710 (+138%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$4,648,066

Up $474,882 (+11%) from 2024

Expenses

Down

$4,004,356

Down $380,084 (-8.7%) from 2024

Net Income

Up

$643,710

Up $854,966 (+405%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,182,271Liabilities 2011: $1,968,084Net Assets 2011: $214,1872011Assets 2012: $1,841,787Liabilities 2012: $1,751,067Net Assets 2012: $90,7202012Assets 2013: $1,739,484Liabilities 2013: $1,371,278Net Assets 2013: $368,2062013Assets 2014: $1,683,444Liabilities 2014: $318,149Net Assets 2014: $1,365,2952014Assets 2015: $1,605,037Liabilities 2015: $310,488Net Assets 2015: $1,294,5492015Assets 2016: $1,549,477Liabilities 2016: $209,330Net Assets 2016: $1,340,1472016Assets 2017: $1,769,887Liabilities 2017: $366,694Net Assets 2017: $1,403,1932017Assets 2018: $1,831,096Liabilities 2018: $486,555Net Assets 2018: $1,344,5412018Assets 2019: $1,702,885Liabilities 2019: $443,923Net Assets 2019: $1,258,9622019Assets 2020: $2,699,065Liabilities 2020: $1,547,668Net Assets 2020: $1,151,3972020Assets 2021: $3,579,296Liabilities 2021: $2,826,065Net Assets 2021: $753,2312021Assets 2022: $3,759,541Liabilities 2022: $3,197,056Net Assets 2022: $562,4852022Assets 2023: $6,012,279Liabilities 2023: $5,334,125Net Assets 2023: $678,1542023Assets 2024: $5,276,431Liabilities 2024: $4,809,533Net Assets 2024: $466,8982024Assets 2025: $4,492,512Liabilities 2025: $3,381,904Net Assets 2025: $1,110,6082025

Highlighted filing

2025

Assets$4,492,512
Liabilities$3,381,904
Net Assets$1,110,608
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,185Expenses 2011: $339,316Net Income 2011: $97,8692011Revenue 2012: $177,548Expenses 2012: $301,015Net Income 2012: -$123,4672012Expenses 2013: $387,8242013Revenue 2014: $1,386,104Expenses 2014: $389,015Net Income 2014: $997,0892014Revenue 2015: $363,585Expenses 2015: $434,331Net Income 2015: -$70,7462015Revenue 2016: $429,203Expenses 2016: $383,605Net Income 2016: $45,5982016Revenue 2017: $644,715Expenses 2017: $581,669Net Income 2017: $63,0462017Revenue 2018: $798,809Expenses 2018: $857,461Net Income 2018: -$58,6522018Revenue 2019: $611,089Expenses 2019: $696,668Net Income 2019: -$85,5792019Revenue 2020: $690,518Expenses 2020: $798,083Net Income 2020: -$107,5652020Revenue 2021: $490,730Expenses 2021: $888,896Net Income 2021: -$398,1662021Revenue 2022: $678,413Expenses 2022: $942,887Net Income 2022: -$264,4742022Revenue 2023: $2,315,643Expenses 2023: $2,199,974Net Income 2023: $115,6692023Revenue 2024: $4,173,184Expenses 2024: $4,384,440Net Income 2024: -$211,2562024Revenue 2025: $4,648,066Expenses 2025: $4,004,356Net Income 2025: $643,7102025

Highlighted filing

2025

Revenue$4,648,066
Expenses$4,004,356
Net Income$643,710
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
$4,492,512
Liabilities
$3,381,904
Net assets
$1,110,608
Revenue
$4,648,066
Expenses
$4,004,356
Net income
$643,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.38$1.11$4.65$4.00$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.81$0.47$4.17$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.33$0.68$2.32$2.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.20$0.56$0.68$0.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.83$0.75$0.49$0.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.55$1.15$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.44$1.26$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.49$1.34$0.80$0.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.37$1.40$0.64$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.34$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.37$1.39$0.39$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$0.39
2012Summary only. Only limited summary data is available for this year.$1.84$1.75$0.09$0.18$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$2.18$1.97$0.21$0.44$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$4,648,066
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,666,658$2,487,322▼ $179,336
Cash and Non-Interest-Bearing Accounts$2,397,829$1,689,194▼ $708,635
Accounts Receivable$8,120$72,317▲ $64,197
Pledges and Grants Receivable$30$51,404▲ $51,374
Other Notes and Loans Receivable, Net$55,772$45,127▼ $10,645
Prepaid Expenses and Deferred Charges$874$0▼ $874
Total Assets$5,276,431$4,492,512▼ $783,919
Other Assets Total$147,148$147,148→ $0
Liabilities
Unsecured Notes Loans Payable$2,453,206$2,010,832▼ $442,374
Deferred Revenue$2,101,788$1,077,958▼ $1,023,830
Other Liabilities$173,588$175,867▲ $2,279
Accounts Payable and Accrued Expenses$80,951$117,247▲ $36,296
Total Liabilities$4,809,533$3,381,904▼ $1,427,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,454$1,039,164▲ $643,710
Net Assets With Donor Restrictions$71,444$71,444→ $0
Total Net Assets Fund Balance$466,898$1,110,608▲ $643,710
Total Liabilities and Net Assets / Fund Balance$5,276,431$4,492,512▼ $783,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,864$2,008,051$2,370,915
Buildings$1,808,105$330,929$2,139,034
Land$243,257-$243,257
Other Land Buildings$73,096$166,262$239,358
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorFT$80,080$80,080

Board Members and Trustees

NameTitle
Bradley J DossingerPresident
Anthony O JamesDirector
Atiqur RahmanDirector
Kelly Diane GallowayDirector
Leah Angel DanielDirector
Lisa M AkersDirector
Paul V HarrisDirector
Roxanne M ChaseDirector
Stephanie MejiaDirector
Jonathon LingSecretary
James L RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,776
Program Service Revenue
$0
Investment Income
$67,502
Other Revenue
$356,788
All Other Contributions
$639,077
Change in Net Assets
$643,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,648,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,648,066
Total Revenue per Form 990
$4,648,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,629,675
Salaries, Compensation, and Employee Benefits$374,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,640$24,405-$244,045
Depreciation Depletion$146,103$16,234-$162,337
Current Officers, Directors, Trustees, and Key Employees$72,072$8,008-$80,080
All Other Expenses$63,393$7,615-$71,008
Payroll Taxes$45,500$5,056-$50,556
Fees for Services Other$38,882$9,164-$48,046
Insurance$32,743$8,186-$40,929
Other Expenses$24,117$6,029-$30,146
Office Expenses$10,327$2,582-$12,909
Interest$11,944--$11,944
Travel$870--$870
Advertising$406--$406
Total Functional Expenses$3,906,517$97,839$0$4,004,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,004,356
Total Expenses per Audited Statements$4,004,356
Total Expenses per Form 990$4,004,356
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
Due to related parties$161,319
Tenant security deposit$14,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 minutes are taken at each meeting”

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

“The 990 is reviewed at a regular board meeting”

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

“Annual Conflict of Interest statements must be signed.”

Form 990, Part VI, Section B, line 15

“The Board approves all compensations for executive directors.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway-Fillmore Neighborhood Housing
EIN
16-1166659
Phone
7168963130
Address
780 FILLMORE AVENUE, BUFFALO, NY 14212

Signing Officer

Name
Bradley J Dossinger
Title
President
Phone
7168523130
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Dossinger
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason Mayausky CPA
Phone
7166940336
Raw XML AppendixShowing 400 of 485 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt0639077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07615
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeanette Mahiques
IRS990/BooksInCareOfDetail/PhoneNum07168523130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 Fillmore Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0162337
IRS990/Desc0Provide human services and housing programs to residents of the surrounding community. Owner occupied rehabilitation loans to low and moderate income residents.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt08
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038882
IRS990/FeesForServicesOtherGrp/TotalAmt048046
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IRS990/Form990PartVIISectionAGrp/PersonNm0Atiqur Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul V Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Diane Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Angel Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony O James
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa M Akers
IRS990/Form990PartVIISectionAGrp/PersonNm7Roxanne M Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Karnath
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley J Dossinger
IRS990/Form990PartVIISectionAGrp/PersonNm10James L Rykowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathon Ling
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08186
IRS990/InsuranceGrp/ProgramServicesAmt032743
IRS990/InsuranceGrp/TotalAmt040929
IRS990/InterestGrp/ProgramServicesAmt011944
IRS990/InterestGrp/TotalAmt011944
IRS990/InvestmentIncomeGrp/ExclusionAmt067502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02666658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02487322
IRS990/LandBldgEquipCostOrOtherBssAmt04992564
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide decent housing that is affordable to low and moderate income persons and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466898
IRS990/NetAssetsOrFundBalancesEOYAmt01110608
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt010327
IRS990/OfficeExpensesGrp/TotalAmt012909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147148
IRS990/OtherAssetsTotalGrp/EOYAmt0147148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rehab costs
IRS990/OtherExpensesGrp/Desc1Admin & program fees
IRS990/OtherExpensesGrp/Desc2Building maintenance an
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36029
IRS990/OtherExpensesGrp/ProgramServicesAmt03120055
IRS990/OtherExpensesGrp/ProgramServicesAmt178225
IRS990/OtherExpensesGrp/ProgramServicesAmt242240
IRS990/OtherExpensesGrp/ProgramServicesAmt324117
IRS990/OtherExpensesGrp/TotalAmt03120055
IRS990/OtherExpensesGrp/TotalAmt178225
IRS990/OtherExpensesGrp/TotalAmt252800
IRS990/OtherExpensesGrp/TotalAmt330146
IRS990/OtherLiabilitiesGrp/BOYAmt0173588
IRS990/OtherLiabilitiesGrp/EOYAmt0175867
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167982
IRS990/OtherRevenueTotalAmt0146208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05056
IRS990/PayrollTaxesGrp/ProgramServicesAmt045500
IRS990/PayrollTaxesGrp/TotalAmt050556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bradley J Dossinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03953210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017260
IRS990/PYOtherExpensesAmt04041971
IRS990/PYOtherRevenueAmt0202714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-211256
IRS990/PYSalariesCompEmpBnftPaidAmt0342469
IRS990/PYTotalExpensesAmt04384440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04173184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0643710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0210580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04223776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03953210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02110510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011142178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089203
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0584118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01289653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.89050
IRS990ScheduleA/PublicSupportTotal509Amt011142178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04223776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03953210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02110510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343075
IRS990ScheduleA/Total509Grp/TotalAmt011142178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04875396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04160852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02315643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012521034
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/BookValueAmt01808105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02139034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04004356
IRS990ScheduleD/LandGrp/BookValueAmt0243257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02008051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02370915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04648066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487322
IRS990ScheduleD/TotalExpensesPerForm990Amt04004356
IRS990ScheduleD/TotalLiabilityAmt0175867
IRS990ScheduleD/TotalRevenuePerForm990Amt04648066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04648066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04004356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board minutes are taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at a regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Conflict of Interest statements must be signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all compensations for executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

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