Civic Intelligence

Kincaid Housing

EIN 20-3602705 • 501(c)3 • Seattle, WA

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.

100 23rd Avenue SouthSeattle, WA 98144-2302

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

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

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

Liabilities / Revenue

92nd percentile

1.93x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% 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

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,192,525

Up $36,558 (+3.2%) from 2023

Liabilities

Down

$768,699

Down $23,306 (-2.9%) from 2023

Net Assets

Up

$423,826

Up $59,864 (+16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$397,658

Up $28,810 (+7.8%) from 2023

Expenses

Down

$341,368

Down $17,597 (-4.9%) from 2023

Net Income

Up

$56,290

Up $46,407 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,008,747Liabilities 2011: $997,950Net Assets 2011: $10,7972011Assets 2012: $994,103Liabilities 2012: $946,520Net Assets 2012: $47,5832012Assets 2013: $1,074,715Liabilities 2013: $972,003Net Assets 2013: $102,7122013Assets 2014: $1,062,117Liabilities 2014: $940,626Net Assets 2014: $121,4912014Assets 2015: $1,041,256Liabilities 2015: $917,323Net Assets 2015: $123,9332015Assets 2016: $1,043,500Liabilities 2016: $879,166Net Assets 2016: $164,3342016Assets 2017: $1,035,566Liabilities 2017: $845,015Net Assets 2017: $190,5512017Assets 2018: $1,060,854Liabilities 2018: $834,915Net Assets 2018: $225,9392018Assets 2019: $1,112,185Liabilities 2019: $844,740Net Assets 2019: $267,4452019Assets 2020: $1,140,133Liabilities 2020: $826,058Net Assets 2020: $314,0752020Assets 2021: $1,167,340Liabilities 2021: $823,580Net Assets 2021: $343,7602021Assets 2022: $1,152,509Liabilities 2022: $802,028Net Assets 2022: $350,4812022Assets 2023: $1,155,967Liabilities 2023: $792,005Net Assets 2023: $363,9622023Assets 2024: $1,192,525Liabilities 2024: $768,699Net Assets 2024: $423,8262024

Highlighted filing

2024

Assets$1,192,525
Liabilities$768,699
Net Assets$423,826
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Expenses 2011: $263,5932011Expenses 2012: $260,9462012Expenses 2013: $247,2442013Revenue 2014: $282,142Expenses 2014: $263,363Net Income 2014: $18,7792014Revenue 2015: $305,999Expenses 2015: $303,558Net Income 2015: $2,4412015Revenue 2016: $324,417Expenses 2016: $284,014Net Income 2016: $40,4032016Revenue 2017: $324,192Expenses 2017: $297,977Net Income 2017: $26,2152017Revenue 2018: $332,092Expenses 2018: $296,704Net Income 2018: $35,3882018Revenue 2019: $343,279Expenses 2019: $301,773Net Income 2019: $41,5062019Revenue 2020: $348,341Expenses 2020: $301,711Net Income 2020: $46,6302020Revenue 2021: $347,440Expenses 2021: $317,755Net Income 2021: $29,6852021Revenue 2022: $346,826Expenses 2022: $340,105Net Income 2022: $6,7212022Revenue 2023: $368,848Expenses 2023: $358,965Net Income 2023: $9,8832023Revenue 2024: $397,658Expenses 2024: $341,368Net Income 2024: $56,2902024

Highlighted filing

2024

Revenue$397,658
Expenses$341,368
Net Income$56,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,525
Liabilities
$768,699
Net assets
$423,826
Revenue
$397,658
Expenses
$341,368
Net income
$56,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.36$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.83$0.31$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.32$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.12$0.31$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.12$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.97$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.95$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.00$0.01$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$397,658
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,892$756,080▼ $27,812
Cash and Non-Interest-Bearing Accounts$64,169$87,762▲ $23,593
Intangible Assets$3,963$3,754▼ $209
Pledges and Grants Receivable-$870-
Accounts Receivable$2,666$15▼ $2,651
Total Assets$1,155,967$1,192,525▲ $36,558
Other Assets Total$301,277$344,044▲ $42,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,183$714,986▼ $18,197
Other Liabilities$35,753$34,110▼ $1,643
Escrow Account Liability$11,868$12,223▲ $355
Accounts Payable and Accrued Expenses$11,182$7,349▼ $3,833
Deferred Revenue$19$31▲ $12
Total Liabilities$792,005$768,699▼ $23,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,962$423,826▲ $59,864
Total Net Assets Fund Balance$363,962$423,826▲ $59,864
Total Liabilities and Net Assets / Fund Balance$1,155,967$1,192,525▲ $36,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,477$388,060$876,537
Land$208,800-$208,800
Equipment$58,803$67,036$125,839
Other Assets Org$12,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan SlivinskiChair & Treasurer
Michael ReichertPresident of CCS/CHS & Ex-officer
Edgardo JoseBoard Member
Greg UnruhBoard Member
Jim DefrancoBoard Member
John HickmanBoard Member
Peter BernauerBoard Member
Courtney SmithSecretary
Tim MayVP/CFO of CCS/CHS & Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$215,107
Program Service Revenue
$169,441
Investment Income
$11,658
Other Revenue
$1,452
All Other Contributions
$1,000
Change in Net Assets
$56,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,845
Salaries, Compensation, and Employee Benefits$93,542
Grants and Similar Amounts Paid$981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,197--$75,197
Occupancy$47,830--$47,830
Interest$43,140--$43,140
Depreciation Depletion$28,021--$28,021
Fees for Services Management$26,208--$26,208
Insurance$17,619--$17,619
Office Expenses$11,273--$11,273
Fees for Services Accounting-$10,153-$10,153
Other Employee Benefits$8,210--$8,210
Payroll Taxes$6,375--$6,375
Information Technology$5,735--$5,735
Pension Plan Contributions$3,760--$3,760
Conferences and Meetings$1,195--$1,195
Grants to Domestic Individuals$981--$981
Travel$202--$202
All Other Expenses$66--$66
Other Expenses$32--$32
Total Functional Expenses$331,215$10,153$0$341,368
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 Chs Management$33,896
Unclaimed Property$214
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the corporation shall be the archdiocesan housing authority, a washington non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by the member.”

Form 990, Part VI, Section A, Line 7B

“The member is solely authorized to restate and/or amend the articles of incorporation and bylaws. So long as the organization's property is insured or held by the secretary of housing and urban development, the articles of incorporation may not be amended without prior written approval of said secretary.”

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

“The organization does not have a committee with authority to act on behalf of the board.”

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

“The return was reviewed by the secretary of the board and provided to the full board for review prior to filing.”

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

“All contracts are subject to a legal protocol review. The secretary of the board reviews all contracts to insure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest polcy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kincaid Housing
EIN
20-3602705
Phone
2063285661
Address
100 23RD AVENUE SOUTH, SEATTLE, WA 98144-2302
Doing Business As
Kincaid Court Housing

Signing Officer

Name
Timothy May
Title
Vice President & CFO
Phone
2063285661
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reichert
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990. PART I, LINE 1:

“To provide elderly persons and disabled persons with housing facilities and services specially designed to meet their needs.”

FORM 990. PART III, LINE 1:

“To provide elderly persons and disabled persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.”

FORM 990, PART XII, LINE 3B:

“The single audit is in process as of date of filing.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants. Security deposits, less damage expenses, are refunded to the tenant when the lease is terminated.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The organization is not a private foundation as defined in irc section 509(a). The organization's tax filings are subject to examination by various taxing authorities. The organization has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.”

Raw XML AppendixShowing 400 of 667 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/InvestmentIncomeGrp/ExclusionAmt011658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756080
IRS990/LandBldgEquipCostOrOtherBssAmt01211176
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714986
IRS990/NetAssetsOrFundBalancesBOYAmt0363962
IRS990/NetAssetsOrFundBalancesEOYAmt0423826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047830
IRS990/OccupancyGrp/TotalAmt047830
IRS990/OfficeExpensesGrp/ProgramServicesAmt011273
IRS990/OfficeExpensesGrp/TotalAmt011273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301277
IRS990/OtherAssetsTotalGrp/EOYAmt0344044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08210
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt054521
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt054521
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt035753
IRS990/OtherLiabilitiesGrp/EOYAmt034110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01452
IRS990/OtherRevenueTotalAmt01452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075197
IRS990/OtherSalariesAndWagesGrp/TotalAmt075197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06375
IRS990/PayrollTaxesGrp/TotalAmt06375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt03760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL REICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01365
IRS990/PYInvestmentIncomeAmt03648
IRS990/PYOtherExpensesAmt0357600
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt0149371
IRS990/PYRevenuesLessExpensesAmt09883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021035
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01793788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344421
IRS990ScheduleA/Total509Grp/TotalAmt01793788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816535
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876537
IRS990ScheduleD/EquipmentGrp/BookValueAmt058803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125839
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0208800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHS MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344044
IRS990ScheduleD/TotalLiabilityAmt034110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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