Civic Intelligence

Jawonio Residential Opportunities III Inc

EIN 20-1078564 • 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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,297,413

Down $98,418 (-4.1%) from 2023

Liabilities

Down

$1,939,346

Down $118,463 (-5.8%) from 2023

Net Assets

Up

$358,067

Up $20,045 (+5.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$322,555

Down $38,913 (-11%) from 2023

Expenses

Up

$302,510

Up $4,650 (+1.6%) from 2023

Net Income

Down

$20,045

Down $43,563 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,602,865Liabilities 2010: $3,327,368Net Assets 2010: $275,4972010Assets 2011: $3,479,837Liabilities 2011: $3,219,149Net Assets 2011: $260,6882011Assets 2012: $3,362,483Liabilities 2012: $3,123,943Net Assets 2012: $238,5402012Assets 2013: $3,188,331Liabilities 2013: $2,975,433Net Assets 2013: $212,8982013Assets 2014: $3,112,942Liabilities 2014: $2,921,325Net Assets 2014: $191,6172014Assets 2015: $2,994,958Liabilities 2015: $2,858,866Net Assets 2015: $136,0922015Assets 2016: $2,814,801Liabilities 2016: $2,763,282Net Assets 2016: $51,5192016Assets 2017: $2,652,972Liabilities 2017: $2,713,451Net Assets 2017: -$60,4792017Assets 2018: $2,529,158Liabilities 2018: $2,620,564Net Assets 2018: -$91,4062018Assets 2019: $2,507,022Liabilities 2019: $2,513,655Net Assets 2019: -$6,6332019Assets 2020: $2,520,244Liabilities 2020: $2,430,140Net Assets 2020: $90,1042020Assets 2021: $2,495,219Liabilities 2021: $2,304,195Net Assets 2021: $191,0242021Assets 2022: $2,416,690Liabilities 2022: $2,142,277Net Assets 2022: $274,4132022Assets 2023: $2,395,831Liabilities 2023: $2,057,809Net Assets 2023: $338,0222023Assets 2024: $2,297,413Liabilities 2024: $1,939,346Net Assets 2024: $358,0672024

Highlighted filing

2024

Assets$2,297,413
Liabilities$1,939,346
Net Assets$358,067
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $195,111Expenses 2010: $221,030Net Income 2010: -$25,9192010Revenue 2011: $201,274Expenses 2011: $216,083Net Income 2011: -$14,8092011Revenue 2012: $200,423Expenses 2012: $222,571Net Income 2012: -$22,1482012Revenue 2013: $201,520Expenses 2013: $227,162Net Income 2013: -$25,6422013Revenue 2014: $201,591Expenses 2014: $222,872Net Income 2014: -$21,2812014Revenue 2015: $204,794Expenses 2015: $260,319Net Income 2015: -$55,5252015Revenue 2016: $198,108Expenses 2016: $282,681Net Income 2016: -$84,5732016Revenue 2017: $189,785Expenses 2017: $301,783Net Income 2017: -$111,9982017Revenue 2018: $271,710Expenses 2018: $302,637Net Income 2018: -$30,9272018Revenue 2019: $329,102Expenses 2019: $244,329Net Income 2019: $84,7732019Revenue 2020: $346,609Expenses 2020: $249,872Net Income 2020: $96,7372020Revenue 2021: $416,106Expenses 2021: $315,186Net Income 2021: $100,9202021Revenue 2022: $356,632Expenses 2022: $273,243Net Income 2022: $83,3892022Revenue 2023: $361,468Expenses 2023: $297,860Net Income 2023: $63,6082023Revenue 2024: $322,555Expenses 2024: $302,510Net Income 2024: $20,0452024

Highlighted filing

2024

Revenue$322,555
Expenses$302,510
Net Income$20,045
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
$2,297,413
Liabilities
$1,939,346
Net assets
$358,067
Revenue
$322,555
Expenses
$302,510
Net income
$20,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.94$0.36$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.06$0.34$0.36$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.14$0.27$0.36$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.30$0.19$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.43$0.09$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.01$0.33$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.62$0.09$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.71$0.06$0.19$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$2.81$2.76$0.05$0.20$0.28$0.08
2015Summary only. Only limited summary data is available for this year.$2.99$2.86$0.14$0.20$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$3.11$2.92$0.19$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$3.19$2.98$0.21$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$3.36$3.12$0.24$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$3.48$3.22$0.26$0.20$0.22$0.01
2010Summary only. Only limited summary data is available for this year.$3.60$3.33$0.28$0.20$0.22$0.03
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
$322,555
Mission and Program Overview

Mission

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

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$2,216,461$2,151,451▼ $65,010
Savings and Temporary Cash Investments$114,128$86,472▼ $27,656
Cash and Non-Interest-Bearing Accounts$42,099$1,460▼ $40,639
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$2,395,831$2,297,413▼ $98,418
Other Assets Total$23,143$58,030▲ $34,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,934,134$1,875,800▼ $58,334
Other Liabilities$100,100$41,138▼ $58,962
Accounts Payable and Accrued Expenses$23,575$22,408▼ $1,167
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$2,057,809$1,939,346▼ $118,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,022$358,067▲ $20,045
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$338,022$358,067▲ $20,045
Total Liabilities and Net Assets / Fund Balance$2,395,831$2,297,413▼ $98,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,297$1,973,451$3,560,748
Land$547,885-$547,885
Equipment$16,269$852$17,121
Compensation and Service Providers
Top Officer PayScore unavailable

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 Castro-riosChief Executive Officer
Gina SzmulewiczSecretary
James E JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,678
Investment Income
$2,543
Other Revenue
$58,334
Change in Net Assets
$20,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$322,555
Total Revenue per Form 990
$322,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,510
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
Depreciation Depletion$101,110--$101,110
Insurance$57,988--$57,988
Office Expenses$31,387$12,306-$43,693
Occupancy$43,337--$43,337
Fees for Services Accounting-$40,477-$40,477
Fees for Services Management-$15,905-$15,905
Total Functional Expenses$233,822$68,688$0$302,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,510
Total Expenses per Audited Statements$302,510
Total Expenses per Form 990$302,510
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$41,138
Due to affiliates-
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
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

“The form 990 was prepared by a nationally recognized accounting firm in conjunction with the organizations finance department. The draft form 990 was reviewed by the organization's ceo, cbo and director of financial reporting and then provided to all members of 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 of interest 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 its 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 III Inc
EIN
20-1078564
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
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2

“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 597 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/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057988
IRS990/InsuranceGrp/TotalAmt057988
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151451
IRS990/LandBldgEquipCostOrOtherBssAmt04125754
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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/BOYAmt01934134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01875800
IRS990/NetAssetsOrFundBalancesBOYAmt0338022
IRS990/NetAssetsOrFundBalancesEOYAmt0358067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043337
IRS990/OccupancyGrp/TotalAmt043337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012306
IRS990/OfficeExpensesGrp/ProgramServicesAmt031387
IRS990/OfficeExpensesGrp/TotalAmt043693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023143
IRS990/OtherAssetsTotalGrp/EOYAmt058030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0100100
IRS990/OtherLiabilitiesGrp/EOYAmt041138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt058334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058334
IRS990/OtherRevenueTotalAmt058334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Randi Rios-Castro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD PRAC Payments
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0297860
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt0261446
IRS990/PYRevenuesLessExpensesAmt063608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0297860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER, COLUMN A - 107655.0, COLUMN B - 156290.0, COLUMN C - 100000.0, COLUMN D - 100000.0, COLUMN E - 58334.0, COLUMN F - 522279.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0522279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70891
IRS990ScheduleA/PublicSupportPY509Pct00.68834
IRS990ScheduleA/PublicSupportTotal509Amt01278433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238915
IRS990ScheduleA/Total509Grp/TotalAmt01278433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560748
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302510
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0547885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0547885
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes

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