Civic Intelligence

Jamestown Lutheran Housing Corporation

EIN 20-8315015 • 501(c)3 • Pittsburgh, PA

Profile

Operation of hud subsidized housing for the low income elderly.

440 Lincoln AvePittsburgh, PA 15202

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

97th percentile

$464,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 211.9% of source-year revenue.

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

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$2,261,884

Down $67,947 (-2.9%) from 2023

Liabilities

Up

$496,489

Up $40,286 (+8.8%) from 2023

Net Assets

Down

$1,765,395

Down $108,233 (-5.8%) from 2023

Revenue

Down

$219,051

Down $41 (-0.0%) from 2023

Expenses

Up

$327,284

Up $25,469 (+8.4%) from 2023

Net Income

Down

-$108,233

Down $25,510 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,351,455Liabilities 2010: $3,254,265Net Assets 2010: $97,1902010Assets 2011: $3,275,463Liabilities 2011: $3,318,813Net Assets 2011: -$43,3502011Assets 2012: $3,186,028Liabilities 2012: $3,329,282Net Assets 2012: -$143,2542012Assets 2013: $3,109,529Liabilities 2013: $3,357,036Net Assets 2013: -$247,5072013Assets 2014: $3,041,740Liabilities 2014: $3,362,385Net Assets 2014: -$320,6452014Assets 2015: $2,995,228Liabilities 2015: $3,391,829Net Assets 2015: -$396,6012015Assets 2016: $2,931,131Liabilities 2016: $291,338Net Assets 2016: $2,639,7932016Assets 2017: $2,867,357Liabilities 2017: $304,180Net Assets 2017: $2,563,1772017Assets 2018: $2,691,300Liabilities 2018: $254,807Net Assets 2018: $2,436,4932018Assets 2019: $2,606,431Liabilities 2019: $288,101Net Assets 2019: $2,318,3302019Assets 2020: $2,558,577Liabilities 2020: $322,592Net Assets 2020: $2,235,9852020Assets 2021: $2,484,789Liabilities 2021: $370,543Net Assets 2021: $2,114,2462021Assets 2022: $2,402,768Liabilities 2022: $446,417Net Assets 2022: $1,956,3512022Assets 2023: $2,329,831Liabilities 2023: $456,203Net Assets 2023: $1,873,6282023Assets 2024: $2,261,884Liabilities 2024: $496,489Net Assets 2024: $1,765,3952024

Highlighted filing

2024

Assets$2,261,884
Liabilities$496,489
Net Assets$1,765,395

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $211,9712010Expenses 2011: $233,2322011Expenses 2012: $229,3302012Expenses 2013: $229,9472013Revenue 2014: $163,388Expenses 2014: $236,526Net Income 2014: -$73,1382014Revenue 2015: $164,993Expenses 2015: $240,949Net Income 2015: -$75,9562015Revenue 2016: $153,555Expenses 2016: $266,961Net Income 2016: -$113,4062016Revenue 2017: $163,285Expenses 2017: $239,901Net Income 2017: -$76,6162017Revenue 2018: $162,049Expenses 2018: $288,733Net Income 2018: -$126,6842018Revenue 2019: $173,524Expenses 2019: $291,687Net Income 2019: -$118,1632019Revenue 2020: $184,789Expenses 2020: $267,134Net Income 2020: -$82,3452020Revenue 2021: $174,621Expenses 2021: $296,360Net Income 2021: -$121,7392021Revenue 2022: $151,762Expenses 2022: $309,658Net Income 2022: -$157,8962022Revenue 2023: $219,092Expenses 2023: $301,815Net Income 2023: -$82,7232023Revenue 2024: $219,051Expenses 2024: $327,284Net Income 2024: -$108,2332024

Highlighted filing

2024

Revenue$219,051
Expenses$327,284
Net Income-$108,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.50$1.77$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.87$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.45$1.96$0.15$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$0.17$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.32$2.24$0.18$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$0.17$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.25$2.44$0.16$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.56$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.64$0.15$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.39$0.40$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$0.16$0.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.36$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.33$0.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.32$0.04$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.25$0.10$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 5, 2025
Return Version
2023v6.0
Gross Receipts
$219,051
Mission and Program Overview

Mission

Operation of hud subsidized housing for the low income elderly

Operation of hud subsidized housing for the low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,704$2,146,078▼ $74,626
Prepaid Expenses and Deferred Charges$13,177$13,147▼ $30
Accounts Receivable$4,627$7,087▲ $2,460
Cash and Non-Interest-Bearing Accounts$9,191$1,300▼ $7,891
Total Assets$2,329,831$2,261,884▼ $67,947
Other Assets Total$82,132$94,272▲ $12,140
Liabilities
Accounts Payable and Accrued Expenses$244,629$284,708▲ $40,079
Other Liabilities$211,574$211,781▲ $207
Total Liabilities$456,203$496,489▲ $40,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873,628$1,765,395▼ $108,233
Total Net Assets Fund Balance$1,873,628$1,765,395▼ $108,233
Total Liabilities and Net Assets / Fund Balance$2,329,831$2,261,884▼ $67,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,947$1,265,676$3,363,623
Equipment$23,807$49,322$73,129
Land$23,800-$23,800
Leasehold Improvements$524$7,012$7,536
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah IsraelAdministrator$115,744$115,744

Board Members and Trustees

NameTitle
R Brandon JamesDirector
Rev Dr Gary NelsonDirector (left 5/24)
Wayne FranzenDirector (left 5/24)
Karin TraumanDirector (start 5/24)
Rev Brandon JohnsDirector (start 5/24)
Jeffrey L CarrawayCFO
David J FenogliettoChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,352
Program Service Revenue
$118,848
Investment Income
$3,253
Other Revenue
$1,598
Change in Net Assets
$-108,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,051
Total Revenue per Form 990
$219,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,117
Salaries, Compensation, and Employee Benefits$40,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,106$208-$95,314
Occupancy$65,773$8,583-$74,356
Other Salaries and Wages$33,774--$33,774
Insurance$28,618--$28,618
Fees for Services Management-$16,362-$16,362
Fees for Services Accounting-$14,622-$14,622
Office Expenses$4,590$94-$4,684
Other Employee Benefits$3,546--$3,546
All Other Expenses-$2,967-$2,967
Payroll Taxes$2,568--$2,568
Travel-$1,498-$1,498
Conferences and Meetings-$1,323-$1,323
Information Technology-$990-$990
Fees for Services Other-$457-$457
Pension Plan Contributions$279--$279
Other Expenses$905$90-$90
Total Functional Expenses$280,090$47,194$0$327,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,284
Total Expenses per Audited Statements$327,284
Total Expenses per Form 990$327,284
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
Related Party Payables$203,004
Tenant Deposits Held in Trust$8,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

MEMBERS ELECT DIRECTORS

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

Provided a copy of the final form 990 to members of the board of directors for review.

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

The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents and tax forms are available upon request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Jamestown Lutheran Housing Corporation
EIN
20-8315015
Phone
4123669490
Address
440 LINCOLN AVE, PITTSBURGH, PA 15202
Doing Business As
Lutheran Village at Jamestown

Signing Officer

Name
Jeffrey L Carraway
Title
Chief Finanical Officer
Phone
4123669490
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Israel
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Raw XML AppendixShowing 400 of 773 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03546
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENTS AND ACTIVITIES -
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt044931
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/TotalAmt044931
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherLiabilitiesGrp/BOYAmt0211574
IRS990/OtherLiabilitiesGrp/EOYAmt0211781
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueTotalAmt01598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033774
IRS990/OtherSalariesAndWagesGrp/TotalAmt033774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02568
IRS990/PayrollTaxesGrp/TotalAmt02568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279
IRS990/PensionPlanContributionsGrp/TotalAmt0279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013147
IRS990/PrincipalOfficerNm0SARAH ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02288
IRS990/PYOtherExpensesAmt0266982
IRS990/PYOtherRevenueAmt01911
IRS990/PYProgramServiceRevenueAmt0111721
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IRS990/PYSalariesCompEmpBnftPaidAmt034833
IRS990/PYTotalExpensesAmt0301815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05760
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0934111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179328
IRS990ScheduleA/Total509Grp/TotalAmt0934111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949316
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/BookValueAmt02097947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03363623
IRS990ScheduleD/EquipmentGrp/BookValueAmt023807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327284
IRS990ScheduleD/LandGrp/BookValueAmt023800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146078
IRS990ScheduleD/TotalExpensesPerForm990Amt0327284
IRS990ScheduleD/TotalLiabilityAmt0211781
IRS990ScheduleD/TotalRevenuePerForm990Amt0219051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0464231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1267705
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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