Civic Intelligence

Citizens Inn Inc

EIN 22-2540856 • 501(c)3 • Peabody, MA

View Organization Page

Profile

To provide programming to stabilize families and individuals experiencing homelessness and food insecurity through emergency shelter, food pantry, and community meals programs. The organization merged with the community land trust and haven from hunger.

81 Main StreetPeabody, MA 01960

www.citizensinn.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,826,381

Up $24,031 (+0.5%) from 2023

Liabilities

Down

$3,020,062

Down $22,222 (-0.7%) from 2023

Net Assets

Up

$1,806,319

Up $46,253 (+2.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$8,385,508

Up $1,403,772 (+20%) from 2023

Expenses

Up

$8,339,010

Up $1,298,073 (+18%) from 2023

Net Income

Up

$46,498

Up $105,699 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,981,291Liabilities 2010: $1,543,885Net Assets 2010: $437,4062010Assets 2011: $2,189,643Liabilities 2011: $1,647,780Net Assets 2011: $541,8632011Assets 2012: $2,243,384Liabilities 2012: $1,770,021Net Assets 2012: $473,3632012Assets 2013: $2,228,767Liabilities 2013: $1,771,114Net Assets 2013: $457,6532013Assets 2014: $2,595,031Liabilities 2014: $2,109,295Net Assets 2014: $485,7362014Assets 2015: $2,613,295Liabilities 2015: $2,129,110Net Assets 2015: $484,1852015Assets 2016: $2,648,081Liabilities 2016: $2,205,817Net Assets 2016: $442,2642016Assets 2017: $2,634,183Liabilities 2017: $2,224,524Net Assets 2017: $409,6592017Assets 2018: $3,459,611Liabilities 2018: $2,672,638Net Assets 2018: $786,9732018Assets 2019: $3,436,711Liabilities 2019: $2,680,178Net Assets 2019: $756,5332019Assets 2020: $3,666,333Liabilities 2020: $2,904,912Net Assets 2020: $761,4212020Assets 2021: $3,818,847Liabilities 2021: $2,825,837Net Assets 2021: $993,0102021Assets 2022: $4,459,514Liabilities 2022: $2,640,309Net Assets 2022: $1,819,2052022Assets 2023: $4,802,350Liabilities 2023: $3,042,284Net Assets 2023: $1,760,0662023Assets 2024: $4,826,381Liabilities 2024: $3,020,062Net Assets 2024: $1,806,3192024

Highlighted filing

2024

Assets$4,826,381
Liabilities$3,020,062
Net Assets$1,806,319
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,992,3082010Revenue 2011: $2,313,862Expenses 2011: $2,209,405Net Income 2011: $104,4572011Expenses 2012: $1,805,5312012Expenses 2013: $1,725,2192013Revenue 2014: $1,838,842Expenses 2014: $1,810,759Net Income 2014: $28,0832014Revenue 2015: $2,073,481Expenses 2015: $2,075,032Net Income 2015: -$1,5512015Revenue 2016: $2,086,500Expenses 2016: $2,075,747Net Income 2016: $10,7532016Revenue 2017: $2,324,847Expenses 2017: $2,357,452Net Income 2017: -$32,6052017Revenue 2018: $4,829,248Expenses 2018: $4,948,951Net Income 2018: -$119,7032018Revenue 2019: $5,497,523Expenses 2019: $5,527,963Net Income 2019: -$30,4402019Revenue 2020: $6,093,548Expenses 2020: $6,088,660Net Income 2020: $4,8882020Revenue 2021: $8,104,170Expenses 2021: $7,872,581Net Income 2021: $231,5892021Revenue 2022: $7,948,455Expenses 2022: $7,122,260Net Income 2022: $826,1952022Revenue 2023: $6,981,736Expenses 2023: $7,040,937Net Income 2023: -$59,2012023Revenue 2024: $8,385,508Expenses 2024: $8,339,010Net Income 2024: $46,4982024

Highlighted filing

2024

Revenue$8,385,508
Expenses$8,339,010
Net Income$46,498
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,826,381
Liabilities
$3,020,062
Net assets
$1,806,319
Revenue
$8,385,508
Expenses
$8,339,010
Net income
$46,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$3.02$1.81$8.39$8.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.04$1.76$6.98$7.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.64$1.82$7.95$7.12$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.83$0.99$8.10$7.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.90$0.76$6.09$6.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.68$0.76$5.50$5.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.46$2.67$0.79$4.83$4.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.22$0.41$2.32$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.21$0.44$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.13$0.48$2.07$2.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.11$0.49$1.84$1.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.77$0.46$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.77$0.47$1.81
2011Summary only. Only limited summary data is available for this year.$2.19$1.65$0.54$2.31$2.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.54$0.44$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,483,691
Mission and Program Overview

Mission

To provide shelter and support services for families experiencing homelessness, develop and maintain permanent affordable housing and advocate for social and economic issues for low-income families. The organization merged with the communities land trust and combined with inn transition operates five programs

To provide shelter, food and programming to stabilize families and individuals experiencing homelessness and food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,530,458$3,367,266▼ $163,192
Accounts Receivable$347,042$585,615▲ $238,573
Pledges and Grants Receivable$504,902$337,187▼ $167,715
Savings and Temporary Cash Investments$194,383$277,502▲ $83,119
Prepaid Expenses and Deferred Charges$107,365$162,138▲ $54,773
Total Assets$4,802,350$4,826,381▲ $24,031
Other Assets Total$118,200$96,673▼ $21,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,826,694$1,808,420▼ $18,274
Other Liabilities$866,751$725,238▼ $141,513
Accounts Payable and Accrued Expenses$319,498$449,781▲ $130,283
Deferred Revenue$29,341$36,623▲ $7,282
Total Liabilities$3,042,284$3,020,062▼ $22,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,433$1,390,759▼ $28,674
Net Assets With Donor Restrictions$340,633$415,560▲ $74,927
Total Net Assets Fund Balance$1,760,066$1,806,319▲ $46,253
Total Liabilities and Net Assets / Fund Balance$4,802,350$4,826,381▲ $24,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,202$1,693,221$4,023,423
Equipment$289,956$406,743$696,699
Land$541,053-$541,053
Leasehold Improvements$200,846$139,706$340,552
Other Land Buildings$5,209$111,198$116,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolina TrujilloExecutive DirectorFT$133,641$133,641

Board Members and Trustees

NameTitle
Martha HoldenPresident
Adria DuijvesteijnVice President
Al MatosDirector
Josh VadalaDirector
Kimberly WoodburyDirector
Mark ZinkDirector
Mike IrgensDirector
Phil RichardDirector
Richard MorganDirector
Teresa ReadeDirector
Tom BarrettDirector
Debbie MacgregorSecretary
Phil NotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,145,521
Program Service Revenue
$174,625
Investment Income
$135
Other Revenue
$65,227
All Other Contributions
$3,713,199
Change in Net Assets
$46,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,886,9841.93 P Lb Feeding Americ
Total Noncash Contributions$2,886,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,385,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,237
Total Revenue per Audited Statements
$8,883,745
Total Revenue per Form 990
$8,385,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,716,664
Salaries, Compensation, and Employee Benefits$2,622,346
Total Fundraising Expense$355,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,237,497$58,484$2,202$3,298,183
Other Salaries and Wages$1,603,507$222,102$213,644$2,039,253
Occupancy$1,361,922$45,916$10,010$1,417,848
Office Expenses$318,540$17,907$9,596$346,043
Depreciation Depletion$224,857$5,834$1,280$231,971
Payroll Taxes$201,965$4,038$23,775$229,778
Other Employee Benefits$154,145-$23,474$177,619
Current Officers, Directors, Trustees, and Key Employees-$102,380$45,407$147,787
Travel$87,180$1,141$368$88,689
Interest$46,241$27,079$2,286$75,606
Insurance$52,068$9,165$1,158$62,391
Other Expenses$52,718$9,854$12,742$52,718
Pension Plan Contributions-$27,909-$27,909
Fees for Services Accounting-$26,151-$26,151
Conferences and Meetings$1,865$2,634$6,683$11,182
Fees for Services Management$2,173$4,463-$6,636
Advertising-$835$3,179$4,014
Total Functional Expenses$7,417,314$565,892$355,804$8,339,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,437,493
Expenses per Audited Statements$8,339,010
Total Expenses per Form 990$8,339,010
Expenses Not Reported on Form 990$98,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,186
Fundraising Direct Expenses$98,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$289,501$159,186$98,183$61,003
Total Events$289,501$159,186$98,183$61,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable I T I$668,298
Lease Liability$38,841
Client Deposits$12,970
Security Deposits-tenants$5,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phil richard is the general liability insurance agent for the organization”

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

“The 990 form is reviewed by management and treasurer with the prepaper and provided to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12

“All conflicts of interest are resolved prior to performance with board of directors”

Form 990, Part VI, Section B, Line 15

“The board approaves compensation of executives during the annual budget review process with knowledge of comparable wages”

Form 990, Part VI, Section C, Line 19

“No process has changed in the current reporting year”

Filing and Contact Details

Filer

Filer Name
Citizens Inn Inc
EIN
22-2540856
Phone
9785319775
Address
81 MAIN STREET, PEABODY, MA 01960

Signing Officer

Name
Phil Noto
Title
Treasurer
Phone
9785319775
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Noto
Formed
1984
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
85 WEST STREET STE F-302, WALPOLE, MA 02081
Preparer
Jill B Treeful
Phone
7814493346
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 3,237,497. Management and general expenses 58,484. Fundraising expenses 2,202. Total expenses 3,298,183.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with special event revenue on 990 98,183. Consolidating interest income inn transition 54. Consolidating forgiveness of debt inn transition 400,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with special event revenue on 990 98,183. Consolidating expenses inn transition- rent, deprec, interest, oth exp 54.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense eliminated in consolidation”

Raw XML AppendixShowing 400 of 574 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0159186
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt027079
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY THROUGH EMERGENCY SHELTER, FOOD PANTRY, AND COMMUNITY MEALS PROGRAMS. THE ORGANIZATION MERGED WITH THE COMMUNITY LAND TRUST AND HAVEN FROM HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010010
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IRS990/OccupancyGrp/ProgramServicesAmt01361922
IRS990/OccupancyGrp/TotalAmt01417848
IRS990/OfficeExpensesGrp/FundraisingAmt09596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318540
IRS990/OfficeExpensesGrp/TotalAmt0346043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt072636
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IRS990/OtherLiabilitiesGrp/BOYAmt0866751
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027909
IRS990/PensionPlanContributionsGrp/TotalAmt027909
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162138
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - TENANT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146581
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EMERGENCY SHELTER / INN BETWEEN -PROVIDES EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS, REFERRED BY THE DEPARTMENT OF HOUSING ANDCOMMUNITY DEVELOPMENT (DHCD) AND ONE FAMILY IN ITS "COMMUNITY ROOM" (NOT FUNDED BY DHCD).INN BETWEEN HOUSES FIVE DHCD FAMILIES AND A SIXTH IN THE "COMMUNITY ROOM" AT 25 HOLTEN STREET, PEABODY AND AN ADDITIONAL FIVE FAMILIES AT 29 HOLTEN STREET, PEABODY.INN BETWEEN 2 PROVIDES SHELTER FOR SIX DHCD FAMILIES AT 42 WASHINGTON STREET, PEABODY. THE INN BETWEEN SCATTERED SITES SHELTERS ONE FAMILY EXPERIENCING HOMELESSNESS IN APARTMENTS IN LYNN, MASSACHUSETTS THE MOTEL EXPANSION EMERGENCY SHELTER PROGRAM SHELTERS 15 FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02552601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079023
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SOBER LIVING / INN TRANSITION - PROVIDES SOBER-LIVING TRANSITIONAL HOUSING FOR EIGHT FAMILIES EXPERIENCING HOMELESSNESS AND IS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF PUBLIC HEALTH. FAMILIES ARRIVE FROM MOREINTENSIVE TREATMENT PROGRAMS TO COMPLETE THEIR EARLY RECOVERY AT THE INN. THISPROGRAM EMPHASIZES RELAPSE PREVENTION, FINANCIAL AND PERSONAL INDEPENDENCE,EDUCATION AND JOB SKILL IMPROVEMENT LEADING TO WORK OPPORTUNITIES, CHILDCAREAND HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME HOUSING / INN HOMES - THROUGH INN HOMES, THE ORGANIZATION CURRENTLY OWNS THREE APARTMENT BUILDINGS INPEABODY WITH A TOTAL OF 8 UNITS. THESE UNITS ARE A COMBINATION OF STUDIO,ONE BEDROOM AND TWO BEDROOM APARTMENTS. ALL OF THE UNITS ARE RENTED BELOWMARKET RATE TO VERY LOW INCOME FAMILIES.THE PROPERTIES AT 40-42 WASHINGTON STREET, PEABODY (WHERE THE INN TRANSITION IS LOCATED) WERE COMPLETELY RENOVATED IN 2007 AND ALLOWS FOR 14 FAMILIES TO BE SERVED COMFORTABLY AND WITH DIGNITY. THE INN TRANSITION CONDOMINIUM ASSOCIATION WAS ALSO FORMED AND IS COMPRISED OF 2 UNITS: UNIT #L-INNTRANSITION INC. AT 42 WASHINGTON STREET (THE ENTIRE INN TRANSITION SHELTER FACILITY)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt0175465
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06981736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06875891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06706590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07844764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05860949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05860949
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE I T I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS-TENANTS

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