Civic Intelligence

Independence Square Foundation

EIN 22-2527265 • 501(c)3 • Pawtucket, RI

View Organization Page

Profile

SEE PART I, LINE 1

500 Prospect StreetPawtucket, RI 02860

www.isfne.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M 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

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,792,214

Down $439,123 (-4.8%) from 2023

Liabilities

Down

$6,186,055

Down $122,504 (-1.9%) from 2023

Net Assets

Down

$2,606,159

Down $316,619 (-11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$1,755,740

Down $79,181 (-4.3%) from 2023

Expenses

Up

$2,095,036

Up $86,792 (+4.3%) from 2023

Net Income

Down

-$339,296

Down $165,973 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,582,012Liabilities 2010: $8,397,056Net Assets 2010: $3,184,9562010Assets 2011: $11,189,218Liabilities 2011: $8,228,206Net Assets 2011: $2,961,0122011Assets 2012: $10,805,587Liabilities 2012: $8,002,810Net Assets 2012: $2,802,7772012Assets 2013: $10,412,677Liabilities 2013: $7,645,970Net Assets 2013: $2,766,7072013Assets 2014: $10,115,023Liabilities 2014: $7,377,884Net Assets 2014: $2,737,1392014Assets 2015: $9,668,085Liabilities 2015: $6,953,556Net Assets 2015: $2,714,5292015Assets 2016: $9,303,941Liabilities 2016: $6,579,296Net Assets 2016: $2,724,6452016Assets 2017: $8,934,894Liabilities 2017: $6,340,605Net Assets 2017: $2,594,2892017Assets 2018: $8,671,844Liabilities 2018: $6,109,961Net Assets 2018: $2,561,8832018Assets 2019: $8,324,273Liabilities 2019: $5,859,771Net Assets 2019: $2,464,5022019Assets 2020: $8,935,644Liabilities 2020: $6,457,321Net Assets 2020: $2,478,3232020Assets 2021: $9,396,221Liabilities 2021: $6,251,890Net Assets 2021: $3,144,3312021Assets 2022: $9,128,284Liabilities 2022: $6,051,270Net Assets 2022: $3,077,0142022Assets 2023: $9,231,337Liabilities 2023: $6,308,559Net Assets 2023: $2,922,7782023Assets 2024: $8,792,214Liabilities 2024: $6,186,055Net Assets 2024: $2,606,1592024

Highlighted filing

2024

Assets$8,792,214
Liabilities$6,186,055
Net Assets$2,606,159
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,6402010Expenses 2011: $1,779,1632011Expenses 2012: $1,728,1802012Revenue 2013: $1,597,255Expenses 2013: $1,633,325Net Income 2013: -$36,0702013Revenue 2014: $1,596,185Expenses 2014: $1,625,753Net Income 2014: -$29,5682014Revenue 2015: $1,670,310Expenses 2015: $1,692,920Net Income 2015: -$22,6102015Revenue 2016: $1,573,203Expenses 2016: $1,563,087Net Income 2016: $10,1162016Revenue 2017: $1,602,133Expenses 2017: $1,676,241Net Income 2017: -$74,1082017Revenue 2018: $1,644,937Expenses 2018: $1,729,993Net Income 2018: -$85,0562018Revenue 2019: $1,667,167Expenses 2019: $1,746,548Net Income 2019: -$79,3812019Revenue 2020: $1,742,746Expenses 2020: $1,728,925Net Income 2020: $13,8212020Revenue 2021: $2,506,000Expenses 2021: $1,839,992Net Income 2021: $666,0082021Revenue 2022: $1,793,257Expenses 2022: $1,860,574Net Income 2022: -$67,3172022Revenue 2023: $1,834,921Expenses 2023: $2,008,244Net Income 2023: -$173,3232023Revenue 2024: $1,755,740Expenses 2024: $2,095,036Net Income 2024: -$339,2962024

Highlighted filing

2024

Revenue$1,755,740
Expenses$2,095,036
Net Income-$339,296
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
$8,792,214
Liabilities
$6,186,055
Net assets
$2,606,159
Revenue
$1,755,740
Expenses
$2,095,036
Net income
-$339,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.19$2.61$1.76$2.10$0.34
2023Summary only. Only limited summary data is available for this year.$9.23$6.31$2.92$1.83$2.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$6.05$3.08$1.79$1.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$6.25$3.14$2.51$1.84$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$6.46$2.48$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.86$2.46$1.67$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$6.11$2.56$1.64$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$6.34$2.59$1.60$1.68$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.58$2.72$1.57$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.67$6.95$2.71$1.67$1.69$0.02
2014Summary only. Only limited summary data is available for this year.$10.1$7.38$2.74$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.65$2.77$1.60$1.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.00$2.80$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.23$2.96$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.40$3.18$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,889,701
Mission and Program Overview

Mission

SEE PART I, LINE 1

Independence square foundation, inc. Is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,687,654$7,583,451▼ $104,203
Investments Other Securities$1,008,132$733,706▼ $274,426
Accounts Receivable$250,240$264,564▲ $14,324
Cash and Non-Interest-Bearing Accounts$234,520$176,697▼ $57,823
Prepaid Expenses and Deferred Charges$3,717$3,717→ $0
Intangible Assets-$0-
Total Assets$9,231,337$8,792,214▼ $439,123
Other Assets Total$47,074$30,079▼ $16,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,887,291$5,897,564▲ $10,273
Accounts Payable and Accrued Expenses$410,509$217,267▼ $193,242
Other Liabilities$10,759$71,224▲ $60,465
Total Liabilities$6,308,559$6,186,055▼ $122,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,778$2,606,159▼ $316,619
Total Net Assets Fund Balance$2,922,778$2,606,159▼ $316,619
Total Liabilities and Net Assets / Fund Balance$9,231,337$8,792,214▼ $439,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,199,036$4,363,299$10,562,335
Buildings$725,777$3,951,482$4,677,259
Equipment$299,040$158,150$457,190
Land$325,000-$325,000
Other Land Buildings$34,598$68,600$103,198
Other Securities$733,706--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John J Padien IiiExecutive DirectorPT$244,391$244,391

Board Members and Trustees

NameTitle
William J SzafarowickzPresident
Joseph L SabatinoDirector
Michel R BenoitDirector
Paul M DepaceDirector
Thomas E HodgeDirector
Henrique T PedroSecretary
Mark SaccoccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,369
Investment Income
$-86,021
Other Revenue
$3,392
Change in Net Assets
$-339,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,234
Salaries, Compensation, and Employee Benefits$535,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$892,345$3,069-$895,414
Depreciation Depletion-$414,159-$414,159
Other Salaries and Wages$47,996$201,504-$249,500
Current Officers, Directors, Trustees, and Key Employees-$244,391-$244,391
Insurance$103,465$5,505-$108,970
Payroll Taxes$3,484$31,602-$35,086
Fees for Services Other-$18,987-$18,987
All Other Expenses$16,584$353-$16,937
Travel-$16,681-$16,681
Fees for Services Accounting-$12,300-$12,300
Office Expenses$10,527--$10,527
Other Expenses$24,011$10,172-$10,172
Fees for Services Legal-$7,887-$7,887
Other Employee Benefits-$3,546-$3,546
Pension Plan Contributions-$3,279-$3,279
Fees for Service Investment Mgmnt Fees-$3,043-$3,043
Total Functional Expenses$1,098,412$996,624$0$2,095,036
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
TENANTS' DEPOSITS AND PREPAID RENT$71,224
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board does not have formal committees.”

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

“The form 990 will be presented to the board of directors for review. Once reviewed the board will take appropriate action based on that review.”

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

“Any duality of interest or possible conflict of interest on the part of any director, officer, or agent of the organization shall be disclosed to the board of directors and made a matter of record through an annual procedure and when the interest becomes a matter of board action, such disclosure shall be reflected in the record of the proceedings of the board of directors.”

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

“Discussed, reviewed, and approved at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Independence Square Foundation
EIN
22-2527265
Phone
4017820450
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Executive Director
Phone
4017229540
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1984
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENCE SQUARE FOUNDATION, INC. IS A NON-PROFIT MANAGEMENT ORGANIZATION DEDICATED TO PROVIDING NON-PROFIT CARE-GIVER ORGANIZATIONS WITH THE KIND OF FIRST CLASS WORK ENVIRONMENTS AND FACILITIES THAT THEY DESERVE BUT MAY NOT BE ABLE TO AFFORD ON THEIR OWN.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02922778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03069
IRS990/OccupancyGrp/ProgramServicesAmt0892345
IRS990/OccupancyGrp/TotalAmt0895414
IRS990/OfficeExpensesGrp/ProgramServicesAmt010527
IRS990/OfficeExpensesGrp/TotalAmt010527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047074
IRS990/OtherAssetsTotalGrp/EOYAmt030079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03546
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210172
IRS990/OtherExpensesGrp/ProgramServicesAmt024011
IRS990/OtherExpensesGrp/TotalAmt03362
IRS990/OtherExpensesGrp/TotalAmt124011
IRS990/OtherExpensesGrp/TotalAmt216784
IRS990/OtherExpensesGrp/TotalAmt310172
IRS990/OtherLiabilitiesGrp/BOYAmt010759
IRS990/OtherLiabilitiesGrp/EOYAmt071224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1901101
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE I
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE II
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt03392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031602
IRS990/PayrollTaxesGrp/ProgramServicesAmt03484
IRS990/PayrollTaxesGrp/TotalAmt035086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03279
IRS990/PensionPlanContributionsGrp/TotalAmt03279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03717
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29854
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED SERVICES/EQUIPMENT - PROVIDES THE USE OF OFFICE EQUIPMENT TO ORGANIZATIONS WITH EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09854
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE MANAGEMENT SERVICES - PROVIDE COMPREHENSIVE REAL ESTATE MANAGEMENT SUPPORT SERVICES TO ASSIST EXEMPT ORGANIZATIONS IN DEVELOPING AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013936
IRS990/PYOtherExpensesAmt01504660
IRS990/PYOtherRevenueAmt09206
IRS990/PYProgramServiceRevenueAmt01811779
IRS990/PYRevenuesLessExpensesAmt0-173323
IRS990/PYSalariesCompEmpBnftPaidAmt0503584
IRS990/PYTotalExpensesAmt02008244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-339296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01599181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01838369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01766355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01686100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01657671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01669580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08618075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044161
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt08679275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01838369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01686100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01657671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01730780
IRS990ScheduleA/Total509Grp/TotalAmt08679275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01857623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01775676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01693716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01742305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08731715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03951482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04677259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457190
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06199036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04363299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010562335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' DEPOSITS AND PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0733706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07583451
IRS990ScheduleD/TotalBookValueSecuritiesAmt0733706
IRS990ScheduleD/TotalLiabilityAmt071224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE FORMAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED THE BOARD WILL TAKE APPROPRIATE ACTION BASED ON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER, OR AGENT OF THE ORGANIZATION SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DISCLOSURE SHALL BE REFLECTED IN THE RECORD OF THE PROCEEDINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED, REVIEWED, AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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