Civic Intelligence

Delta Development of Wny Inc

EIN 22-2926788 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

Low-income housing development.

525 Washington StreetBuffalo, NY 14203

www.deltadevelopmentwny.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.60x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,319,025

Up $609,259 (+13%) from 2023

Liabilities

Down

$1,854,584

Down $62,236 (-3.2%) from 2023

Net Assets

Up

$3,464,441

Up $671,495 (+24%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$712,679

Up $31,913 (+4.7%) from 2023

Expenses

Up

$623,208

Up $13,017 (+2.1%) from 2023

Net Income

Up

$89,471

Up $18,896 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,180,928Liabilities 2011: $1,695,374Net Assets 2011: $1,485,5542011Assets 2012: $2,908,268Liabilities 2012: $1,677,290Net Assets 2012: $1,230,9782012Assets 2013: $3,370,065Liabilities 2013: $1,734,122Net Assets 2013: $1,635,9432013Assets 2014: $3,370,459Liabilities 2014: $1,715,981Net Assets 2014: $1,654,4782014Assets 2015: $4,105,778Liabilities 2015: $2,104,894Net Assets 2015: $2,000,8842015Assets 2016: $4,227,064Liabilities 2016: $1,569,579Net Assets 2016: $2,657,4852016Assets 2017: $4,197,947Liabilities 2017: $2,009,237Net Assets 2017: $2,188,7102017Assets 2018: $3,927,041Liabilities 2018: $1,949,066Net Assets 2018: $1,977,9752018Assets 2019: $3,963,629Liabilities 2019: $2,106,320Net Assets 2019: $1,857,3092019Assets 2020: $3,716,890Liabilities 2020: $1,886,238Net Assets 2020: $1,830,6522020Assets 2021: $4,159,653Liabilities 2021: $1,906,926Net Assets 2021: $2,252,7272021Assets 2022: $4,575,377Liabilities 2022: $1,853,006Net Assets 2022: $2,722,3712022Assets 2023: $4,709,766Liabilities 2023: $1,916,820Net Assets 2023: $2,792,9462023Assets 2025: $5,319,025Liabilities 2025: $1,854,584Net Assets 2025: $3,464,4412025

Highlighted filing

2025

Assets$5,319,025
Liabilities$1,854,584
Net Assets$3,464,441
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,997Expenses 2011: $702,417Net Income 2011: -$25,4202011Expenses 2012: $992,2662012Expenses 2013: $824,9792013Revenue 2014: $909,800Expenses 2014: $891,265Net Income 2014: $18,5352014Revenue 2015: $1,142,614Expenses 2015: $796,208Net Income 2015: $346,4062015Revenue 2016: $1,773,596Expenses 2016: $1,116,995Net Income 2016: $656,6012016Revenue 2017: $897,470Expenses 2017: $892,222Net Income 2017: $5,2482017Revenue 2018: $636,968Expenses 2018: $847,703Net Income 2018: -$210,7352018Revenue 2019: $755,018Expenses 2019: $875,684Net Income 2019: -$120,6662019Revenue 2020: $706,022Expenses 2020: $732,679Net Income 2020: -$26,6572020Revenue 2021: $1,069,117Expenses 2021: $647,042Net Income 2021: $422,0752021Revenue 2022: $1,119,905Expenses 2022: $650,261Net Income 2022: $469,6442022Revenue 2023: $680,766Expenses 2023: $610,191Net Income 2023: $70,5752023Revenue 2025: $712,679Expenses 2025: $623,208Net Income 2025: $89,4712025

Highlighted filing

2025

Revenue$712,679
Expenses$623,208
Net Income$89,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,319,025
Liabilities
$1,854,584
Net assets
$3,464,441
Revenue
$712,679
Expenses
$623,208
Net income
$89,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.85$3.46$0.71$0.62$0.09
2023Summary only. Only limited summary data is available for this year.$4.71$1.92$2.79$0.68$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.85$2.72$1.12$0.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.91$2.25$1.07$0.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.89$1.83$0.71$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.11$1.86$0.76$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.95$1.98$0.64$0.85$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.01$2.19$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$4.23$1.57$2.66$1.77$1.12$0.66
2015Summary only. Only limited summary data is available for this year.$4.11$2.10$2.00$1.14$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.72$1.65$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.73$1.64$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.68$1.23$0.99
2011Summary only. Only limited summary data is available for this year.$3.18$1.70$1.49$0.68$0.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$712,679
Mission and Program Overview

Mission

Low-income housing development.

Low-income housing development and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,810$846,645▼ $25,165
Accounts Receivable$878,253$782,397▼ $95,856
Savings and Temporary Cash Investments$616,464$763,504▲ $147,040
Other Notes and Loans Receivable, Net$500,000$560,200▲ $60,200
Prepaid Expenses and Deferred Charges$560,005$536,224▼ $23,781
Cash and Non-Interest-Bearing Accounts$464,317$483,413▲ $19,096
Total Assets$5,237,538$5,319,025▲ $81,487
Other Assets Total$1,346,689$1,346,642▼ $47
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,404,679$1,398,594▼ $6,085
Deferred Revenue$392,196$392,101▼ $95
Accounts Payable and Accrued Expenses$53,734$52,610▼ $1,124
Other Liabilities$11,959$11,279▼ $680
Total Liabilities$1,862,568$1,854,584▼ $7,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,374,970$3,464,441▲ $89,471
Total Net Assets Fund Balance$3,374,970$3,464,441▲ $89,471
Total Liabilities and Net Assets / Fund Balance$5,237,538$5,319,025▲ $81,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,645$362,540$1,209,185
Equipment$0$112,888$112,888
Leasehold Improvements$0$14,500$14,500
Other Assets Org$94,546--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James LonerganExecutive DirectorFT$96,790$96,790

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Bradley J DossingerVice President
Margaret GilligBoard Liason
Anne Marie JablonickyDirector
Brenda CalhounDirector
Heather AlessiDirector
James RykowskiDirector
Ryan UndercofferDirector
Susan E Carpenter EsqDirector
Lisa a RessmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,200
Program Service Revenue
$610,930
Investment Income
$28,918
Other Revenue
$12,631
Change in Net Assets
$89,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,679
Total Revenue per Form 990
$712,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,913
Other Expenses$214,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,663$20,796-$220,459
Current Officers, Directors, Trustees, and Key Employees$87,660$9,130-$96,790
Occupancy$47,824$1,235-$49,059
Other Employee Benefits$38,729$3,901-$42,630
Fees for Services Other-$31,797-$31,797
Payroll Taxes$23,209$2,337-$25,546
Depreciation Depletion$25,165--$25,165
Pension Plan Contributions$21,339$2,149-$23,488
Insurance$18,273$379-$18,652
All Other Expenses$4,026$6,333-$10,359
Office Expenses$5,639$2,883-$8,522
Other Expenses$5,910$438-$5,910
Interest$4,033--$4,033
Travel-$3,844-$3,844
Fees for Services Legal-$1,857-$1,857
Conferences and Meetings-$90-$90
Total Functional Expenses$536,039$87,169$0$623,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,208
Total Expenses per Audited Statements$623,208
Total Expenses per Form 990$623,208
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
TENANTS' SECURITY DEPOSITS$11,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Several board members are employees of either catholic charities or the diocese of buffalo; delta interacts with catholic charities and the diocese of buffalo, new york.”

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

“Form 990 is provided to officer for review and signature.”

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

“Directors disclose conflicts as they arise and recuse themselves from participation if a conflict is evident.”

Form 990, Part VI, Section B, Line 15

“Board meets in executive session to review and consider compensation and benefits to delta employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delta Development of Wny Inc
EIN
22-2926788
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Deacon Steve Schumer
Title
President
Phone
7168471635
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2025.”

Financial Statement Notes

PART X, LINE 2:

“Delta development and holy family are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes related to these entities is reflected in the consolidated financial statements. Neopolis is a for-profit corporation and is liable for federal and new york state income taxes. Claire court is a limited liability company and its profit and loss is required to be reported by its sole member. St. Patrick village llc has elected to be disregarded as a separate entity for income tax purposes. St. Patrick village llc's activities are reported on the informational tax return of delta development. The corporation discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements.”

Raw XML AppendixShowing 400 of 689 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/ActivityOrMissionDesc0LOW-INCOME HOUSING DEVELOPMENT AND MANAGEMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06333
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IRS990/AllOtherExpensesGrp/TotalAmt010359
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IRS990/Desc0THE NOT-FOR-PROFIT CORPORATION WAS FORMED TO DEVELOP AND MANAGE HOUSING PROJECTS IN THE WESTERN NEW YORK AREA FOR FAMILIES WITH LOW OR MODERATE INCOME AND TO CREATE INNOVATIVE MODELS FOR DECENT, AFFORDABLE HOUSING AND THEREBY PROMOTE THE DEVELOPMENT, STABILIZATION, AND PRESERVATION OF NEIGHBORHOODS AND COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEACON STEVE SCHUMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY J DOSSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA A RESSMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD LIASON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt018273
IRS990/InsuranceGrp/TotalAmt018652
IRS990/InterestGrp/ProgramServicesAmt04033
IRS990/InterestGrp/TotalAmt04033
IRS990/InvestmentIncomeGrp/ExclusionAmt028918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846645
IRS990/LandBldgEquipCostOrOtherBssAmt01336573
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING DEVELOPMENT AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01404679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398594
IRS990/NetAssetsOrFundBalancesBOYAmt03374970
IRS990/NetAssetsOrFundBalancesEOYAmt03464441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03374970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03464441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01235
IRS990/OccupancyGrp/ProgramServicesAmt047824
IRS990/OccupancyGrp/TotalAmt049059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OfficeExpensesGrp/ProgramServicesAmt05639
IRS990/OfficeExpensesGrp/TotalAmt08522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346689
IRS990/OtherAssetsTotalGrp/EOYAmt01346642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042630
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3RESERVE FUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt037581
IRS990/OtherExpensesGrp/ProgramServicesAmt18313
IRS990/OtherExpensesGrp/ProgramServicesAmt28675
IRS990/OtherExpensesGrp/ProgramServicesAmt35910
IRS990/OtherExpensesGrp/TotalAmt037581
IRS990/OtherExpensesGrp/TotalAmt18751
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherExpensesGrp/TotalAmt35910
IRS990/OtherLiabilitiesGrp/BOYAmt011959
IRS990/OtherLiabilitiesGrp/EOYAmt011279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012631
IRS990/OtherRevenueTotalAmt012631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0560200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt023209
IRS990/PayrollTaxesGrp/TotalAmt025546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021339
IRS990/PensionPlanContributionsGrp/TotalAmt023488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536224
IRS990/PrincipalOfficerNm0DEACON STEVE SCHUMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03489
IRS990/PYInvestmentIncomeAmt016777
IRS990/PYOtherExpensesAmt0239021
IRS990/PYOtherRevenueAmt09150
IRS990/PYProgramServiceRevenueAmt0605871
IRS990/PYRevenuesLessExpensesAmt07806
IRS990/PYSalariesCompEmpBnftPaidAmt0381482
IRS990/PYTotalExpensesAmt0623992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03792547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047303
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt04657736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067062
IRS990ScheduleA/Total509Grp/TotalAmt04657736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04788483
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/BookValueAmt0846645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209185
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01252096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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