Civic Intelligence

Bayview Senior Housing

990 • Fiscal year 2015 • EIN 20-8289146

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1440 Lake Front Circle No 110The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$288,177

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$6,155,271

Flat from 2015

Net Assets

Flat

$6,084,773

Flat from 2015

Liabilities

Flat

$70,498

Flat from 2015

Revenue

Flat

$506,661

Flat from 2015

Expenses

Flat

$612,350

Flat from 2015

Net Income

Flat

-$105,689

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,900,542Liabilities 2010: $112,172Net Assets 2010: $6,788,3702010Assets 2011: $6,702,544Liabilities 2011: $129,734Net Assets 2011: $6,572,8102011Assets 2012: $6,548,552Liabilities 2012: $62,926Net Assets 2012: $6,485,6262012Assets 2013: $6,370,966Liabilities 2013: $56,177Net Assets 2013: $6,314,7892013Assets 2014: $6,241,364Liabilities 2014: $50,902Net Assets 2014: $6,190,4622014Assets 2015: $6,155,271Liabilities 2015: $70,498Net Assets 2015: $6,084,7732015Assets 2015: $6,155,271Liabilities 2015: $70,498Net Assets 2015: $6,084,7732015

Highlighted filing

2015

Assets$6,155,271
Liabilities$70,498
Net Assets$6,084,773

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $550,3692010Revenue 2011: $361,375Expenses 2011: $576,935Net Income 2011: -$215,5602011Expenses 2012: $599,2522012Revenue 2013: $449,247Expenses 2013: $620,084Net Income 2013: -$170,8372013Revenue 2014: $488,589Expenses 2014: $612,438Net Income 2014: -$123,8492014Revenue 2015: $506,661Expenses 2015: $612,350Net Income 2015: -$105,6892015Revenue 2015: $506,661Expenses 2015: $612,350Net Income 2015: -$105,6892015

Highlighted filing

2015

Revenue$506,661
Expenses$612,350
Net Income-$105,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$506,661
Mission and Program Overview

Mission

The organization is committed to quality living for senior adults in a faith-based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,893,915$5,769,742▼ $124,173
Cash and Non-Interest-Bearing Accounts$24,412$41,092▲ $16,680
Prepaid Expenses and Deferred Charges$8,129$4,257▼ $3,872
Accounts Receivable$7,303$2,850▼ $4,453
Total Assets$6,241,364$6,155,271▼ $86,093
Other Assets Total$307,605$337,330▲ $29,725
Liabilities
Accounts Payable and Accrued Expenses$33,023$51,452▲ $18,429
Other Liabilities$17,879$19,046▲ $1,167
Total Liabilities$50,902$70,498▲ $19,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,885,261$6,885,261→ $0
Unrestricted Net Assets$-694,799$-800,488▼ $105,689
Total Net Assets Fund Balance$6,190,462$6,084,773▼ $105,689
Total Liabilities and Net Assets / Fund Balance$6,241,364$6,155,271▼ $86,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,217,543$1,204,794$6,422,337
Equipment$105,759$250,859$356,618
Land$307,389-$307,389
Other Land Buildings$139,051$53,178$192,229
Other Assets Org$251,767--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mr Harold ErmsharExecutive Director$134,019$134,019
Ms Renee SkillernController$128,783$128,783
Ms Natasha CrabbeMarketing Director$123,570$123,570
Mr Matthew CurrieVP/executive Director$122,391$122,391
Mrs Cindy BeggsTreasurer$57,190$57,190
Mrs Tiffany BertrandSecretary$26,697$26,697

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,143
Program Service Revenue
$497,569
Investment Income
$237
Other Revenue
$6,712
Change in Net Assets
$-105,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,661
Total Revenue per Form 990
$506,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,695
Salaries, Compensation, and Employee Benefits$146,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,134$68,248-$193,382
Other Salaries and Wages$87,313$47,621-$134,934
Insurance$56,240$30,674-$86,914
Office Expenses$10,745$5,860-$16,605
Fees for Services Accounting$9,460$5,160-$14,620
Occupancy$8,031$4,380-$12,411
Payroll Taxes$7,072$3,857-$10,929
Travel$6,153$3,356-$9,509
Other Expenses$5,225$2,849-$8,074
All Other Expenses$915$499-$1,414
Fees for Services Other$518$282-$800
Pension Plan Contributions$512$280-$792
Interest$388$211-$599
Fees for Services Legal$116$64-$180
Advertising$115$63-$178
Total Functional Expenses$396,239$216,111$0$612,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,350
Total Expenses per Audited Statements$612,350
Total Expenses per Form 990$612,350
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
Tenant Security Deposits$19,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company of this entity is mrc, a related organization.

Form 990, Part VI, Section A, Line 6

Methodist retirement communities approves appointment of the board of directors.

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

Methodist retirement communities, a related organization, approves appointment of the board of directors.

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

Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.

Form 990, Part VI, Section B, Line 11

The management team currently reviews all form 990's prior to filing with the irs. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the board for their review.

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

The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.

Form 990, Part VI, Section B, Line 15

Salary for the ceo, executive director, or top management official is set by the mrc board. In deciding compensation of other officers or key employees human resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. Vp of hr collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bayview Senior Housing
EIN
20-8289146
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.

Form 990, Part XII, Line 2C

The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The project's tax filings are subject to review and examination by federal, state, and local authorities. The project is not aware of any activities that would jeopardize its tax-exempt status. The project files all proper returns related to unrelated business income and properly discloses such activities.

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IRS990/InterestGrp/ProgramServicesAmt0388
IRS990/InterestGrp/TotalAmt0599
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05893915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05769742
IRS990/LandBldgEquipCostOrOtherBssAmt07278573
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT SERVES SENIORS AND PROVIDES LOCAL EMPLOYMENT IN MEETING ITS MISSION OF SERVICE MINISTRY TO SENIOR ADULTS. THE COVENANT CONNECTION WITH THE TEXAS ANNUAL CONFERENCE OF UNITED METHODISTS LINKS THE ORGANIZATION TO ITS HERITAGE AND ORIGIN, THOUGH THE ORGANIZATION OPENLY ACCEPTS PERSONS OF ALL FAITHS AND BELIEFS; WITH NO DISCRIMINATION TOWARD RESIDENTS, STAFF, BOARD MEMBERS, VOLUNTEERS, DONORS, VENDORS, ETC. THE ORGANIZATION ACCEPTS DONATIONS, USUALLY THROUGH THE MRC FOUNDATION, TO ASSIST AND RETAIN RESIDENTS WHO OUTLIVE THEIR RESOURCES AND RUN LOW ON FUNDS OR EVENTUALLY EVEN OUT OF MONEY THROUGH NO FAULT OF THEIR OWN. THE ORGANIZATION PROVIDES SERVICES, PROGRAMS, ACTIVITIES, CARE AND HOUSING TO SENIORS IN INDEPENDENT/RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING APARTMENTS, SPECIALTY MEMORY SUP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06190462
IRS990/NetAssetsOrFundBalancesEOYAmt06084773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04380
IRS990/OccupancyGrp/ProgramServicesAmt08031
IRS990/OccupancyGrp/TotalAmt012411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OfficeExpensesGrp/ProgramServicesAmt010745
IRS990/OfficeExpensesGrp/TotalAmt016605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307605
IRS990/OtherAssetsTotalGrp/EOYAmt0337330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1CENTRAL SERVICES FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32849
IRS990/OtherExpensesGrp/ProgramServicesAmt051018
IRS990/OtherExpensesGrp/ProgramServicesAmt117194
IRS990/OtherExpensesGrp/ProgramServicesAmt210090
IRS990/OtherExpensesGrp/ProgramServicesAmt35225
IRS990/OtherExpensesGrp/TotalAmt078844
IRS990/OtherExpensesGrp/TotalAmt126572
IRS990/OtherExpensesGrp/TotalAmt215593
IRS990/OtherExpensesGrp/TotalAmt38074
IRS990/OtherLiabilitiesGrp/BOYAmt017879
IRS990/OtherLiabilitiesGrp/EOYAmt019046
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03449
IRS990/OtherRevenueMiscGrp/ExclusionAmt13263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13263
IRS990/OtherRevenueTotalAmt06712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03857
IRS990/PayrollTaxesGrp/ProgramServicesAmt07072
IRS990/PayrollTaxesGrp/TotalAmt010929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512
IRS990/PensionPlanContributionsGrp/TotalAmt0792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04257
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0484407
IRS990/PYOtherRevenueAmt03117
IRS990/PYProgramServiceRevenueAmt0485472
IRS990/PYRevenuesLessExpensesAmt0-123849
IRS990/PYSalariesCompEmpBnftPaidAmt0128031
IRS990/PYTotalExpensesAmt0612438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDROMAT / MISCELLANEOUS - 2011 AMOUNT: $ 3,547. 2012 AMOUNT: $ 3,223. 2013 AMOUNT: $ 4,265. 2014 AMOUNT: $ 3,117. 2015 AMOUNT: $ 6,712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01873
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68320
IRS990ScheduleA/PublicSupportPY509Pct00.73180
IRS990ScheduleA/PublicSupportTotal509Amt01531207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0188505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0687177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0188505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0687177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356826
IRS990ScheduleA/Total509Grp/TotalAmt02218384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02241121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05217543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06422337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2251767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS

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