Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-1929262 • 501(c)4 • Harrisburg, PA
Profile
Promote, provide & increase social, cultural and economic activity. Excel in urban planning and development. Operate and manage efficiently, effectively and ethically. Partner with public, private and non-profit groups and individuals. Link the downtown to harrisburg's regional community. Enhance in all ways possible downtown's quality and character of life for all residents, businesses, employees, customers and visitors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$38,227,410
Up $1,291,585 (+3.5%) from 2023
Liabilities
Up$15,307,753
Up $1,071,150 (+7.5%) from 2023
Net Assets
Up$22,919,657
Up $220,435 (+1.0%) from 2023
Revenue
Down$18,351,164
Down $351,884 (-1.9%) from 2023
Expenses
Up$18,225,009
Up $24,904 (+0.1%) from 2023
Net Income
Down$126,155
Down $376,788 (-75%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Promote, provide & increase social, cultural and economic activity. Excel in urban planning and development. Operate and manage efficiently, effectively and ethically. Partner with public, private and non-profit groups and individuals. Link the downtown to harrisburg's regional community. Enhance in all ways possible downtown's quality and character of life for all residents, businesses, employees, customers and visitors.
Combat urban deterioration and enhance the quality of the social, cultural, and economic life of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,873,521 | $5,997,070 | ▼ $876,451 |
| Land, Buildings, and Equipment, Net | $3,430,463 | $3,220,317 | ▼ $210,146 |
| Savings and Temporary Cash Investments | $2,381,015 | $2,652,059 | ▲ $271,044 |
| Cash and Non-Interest-Bearing Accounts | $2,299,001 | $1,410,355 | ▼ $888,646 |
| Prepaid Expenses and Deferred Charges | $137,055 | $169,431 | ▲ $32,376 |
| Accounts Receivable | $-249,282 | $28,225 | ▲ $277,507 |
| Total Assets | $28,322,689 | $29,766,695 | ▲ $1,444,006 |
| Other Assets Total | $13,450,916 | $16,289,238 | ▲ $2,838,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,433,918 | $3,298,742 | ▼ $135,176 |
| Other Liabilities | $2,441,925 | $2,613,082 | ▲ $171,157 |
| Accounts Payable and Accrued Expenses | $1,154,949 | $1,082,387 | ▼ $72,562 |
| Deferred Revenue | $971,334 | $966,475 | ▼ $4,859 |
| Total Liabilities | $8,002,126 | $7,960,686 | ▼ $41,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,320,563 | $21,806,009 | ▲ $1,485,446 |
| Total Net Assets Fund Balance | $20,320,563 | $21,806,009 | ▲ $1,485,446 |
| Total Liabilities and Net Assets / Fund Balance | $28,322,689 | $29,766,695 | ▲ $1,444,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,727,993 | $19,543,198 | $21,271,191 |
| Leasehold Improvements | $1,429,905 | $232,337 | $1,662,242 |
| Other Land Buildings | $19,911 | $62,882 | $82,793 |
| Equipment | $16,176 | $22,647 | $38,823 |
| Land | $26,332 | - | $26,332 |
| Other Assets Org | $-138,155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal S West | Senior VP & General Counse | PT | $309,382 | $34,085 | $343,467 |
| Bradley R Jones | President & CEO | PT | $259,296 | $33,245 | $292,541 |
| Sharon L Hassinger | Senior Vice President | PT | $207,560 | $28,801 | $236,361 |
| Andrew M Mccleaf | VP, Treasurer, CFO | PT | $162,059 | $27,890 | $189,949 |
| Carol G Rossi | Vice- President | PT | $151,021 | $10,573 | $161,594 |
| Julie Shade | Asst Secretary | PT | $60,900 | $8,915 | $69,815 |
| Julien Gaudion Start 2021 | Vice President | PT | $66,022 | $1,569 | $67,591 |
| Denise Treaster Start 2021 | Asst Secretary | PT | $45,654 | $8,524 | $54,178 |
| Cayla Spaar Till 2021 | Asst Secretary | PT | $26,646 | $3,210 | $29,856 |
| Name | Title |
|---|---|
| David E Black | Chairman |
| J Marc Kurowski | Vice Chair |
| Carol P Cocheres Esquire | Director |
| Crystal Brown | Director |
| Daniel J Alderman | Director |
| Jessica Ritchie | Director |
| John Morefield | Director |
| John O Campbell | Director |
| John Sider | Director |
| Julia Coelho Esquire | Director |
| Karen C Yarrish Esquire | Director |
| Karen Gunnison Esquire | Director |
| Mary Webber Weston | Director |
| Raymond B Harris Iii | Director |
| Thomas B Schmidt Iii Esquire | Director |
| Twila C Glenn | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,756,536 |
| Salaries, Compensation, and Employee Benefits | $1,445,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $14,419,875 | - | - | $14,419,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,445,352 | - | $1,445,352 |
| Fees for Services Management | $252,744 | - | - | $252,744 |
| Depreciation Depletion | $219,468 | - | - | $219,468 |
| Insurance | $112,650 | - | - | $112,650 |
| Interest | $105,361 | - | - | $105,361 |
| Fees for Service Investment Mgmnt Fees | - | $56,692 | - | $56,692 |
| Fees for Services Accounting | - | $28,150 | - | $28,150 |
| Other Expenses | $553,700 | $3,629 | - | $3,629 |
| Fees for Services Legal | - | $3,050 | - | $3,050 |
| Conferences and Meetings | $1,217 | - | - | $1,217 |
| Total Functional Expenses | $15,665,015 | $1,536,873 | $0 | $17,201,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Redevelopment Authority of the City | Crystal Brown, Secretary/treasurer | Ground Lease Payments | No | $1,064,195 |
| Harrisburg Downtown Improvement Dis | Carol Rossi, Vp of Board | Real Estate Tax Assessment Payments. | No | $230,448 |
| Capital Region Water | J. Marc Kurowski Is Chair of Board | Utility Payments | No | $198,852 |
| Liability | Amount |
|---|---|
| Replacement Reserves | $2,652,058 |
| Swap Contract Liability | $-38,976 |
“Enterprises' committees can recommend items to the board but not act on behalf of the board with broad authority.”
“Bylaws changes were made to update office location, directors qualifications, voting methods, filling board vacancies, and conflicts of interest”
“The form 990 is distributed to each corporate officer coinciding with the distribution to the board of directors. The form is meticulously reviewed by the vice president of finance before filing.”
“An annual questionnaire is distributed to all directors and officers. This questionnaire requests disclosure of all business interests of the individual and immediate family members. Management reviews the disclosures for conflicts. Persons with a conflict recuse themselves from acting upon certain transactions involving a conflict.”
“The human resources committee annually reviews the compensation of all employees of the organization and the components of the organization's benefit package. The committee is also responsible for approving the compensation of the chief executive officer. The chair of the committee subsequently writes a letter to the chief executive officer documenting the committee's approval of the chief executive officer's compensation and its review of the organization's total compensation and benefits package.”
“The organization's governing documents, conflict of interest policy and financial statements are available for review upon request at its corporate offices.”
“Intercompany transfer -400,000.”
“The organization's process for selecting an independent accountant has not changed from that of prior years.”
“Harrisburg realty improvements corporation is an affiliate covered by this organization's group exemption number. Harrisburg realty improvements corporation files a separate form 990 series return of organization exempt from from income tax.”
“The group has evaluated its tax positions as of december 31, 2021 and 2020. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50%. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the group believes no significant uncertain tax positions exist, either individually or in the aggregate, that would result in recognition of a liability for unrecognized tax benefit or accrued interest and penalties as of december 31, 2021 and 2020. The federal and state income tax returns of the group for the years ended december 31, 2019, 2020, and 2021 are subject to examination by the internal revenue service and the pennsylvania department of revenue, generally for three years after the time period in which they have been filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1154949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1082387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -249282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28225 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMBAT URBAN DETERIORATION AND ENHANCE THE QUALITY OF THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW S MCCLEAF VP TREASURER & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172551044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 MARKET STREET SUITE 273 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2299001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1410355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1445352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1445352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285362 |
| IRS990/CYOtherExpensesAmt | 0 | 15756536 |
| IRS990/CYOtherRevenueAmt | 0 | 2083285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16634865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1826624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445352 |
| IRS990/CYTotalExpensesAmt | 0 | 17201888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19028512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 971334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 966475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219468 |
| IRS990/Desc | 0 | THE CORPORATION WAS INCORPORATED AS A PENNSYLVANIA NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION; AMELIORATING THE PROBLEMS OF CRIME AND JUVENILE DELINQUENCY; ENHANCING THE QUALITY OF THE SOCIAL, CULTURAL AND ECONOMIC LIFE OF THE COMMUNITY; AND PROMOTING PARTICIPATION IN COMMUNITY DEVELOPMENT. IN ACCORDANCE WITH THE GOALS SET FORTH ABOVE, THE CORPORATION PROVIDES PLANNING, PROPERTY MANAGEMENT, DIRECT AND INDIRECT PARTICIPATION IN THE REDEVELOPMENT AND REVITALIZATION OF THE CENTRAL BUSINESS DISTRICT IN THE CITY OF HARRISBURG, PENNSYLVANIA. THE RESULTS OF THE DIRECT EFFORTS INCLUDE A HOTEL AND CONVENTION CENTER; A RETAIL MALL; COMMERCIAL OFFICES; RESIDENTIAL HOUSING; PARKING GARAGES; A RENOVATED TRANSPORTATION CENTER AND BUS TRANSFER STATION; A SCIENCE CENTER; AND SUBSTANTIAL INFRASTRUCTURE IMPROVEMENTS INCLUDING CURBS, SIDEWALKS, STREETLIGHTS AND SUCH AMENITIES AS TREES AND TRAFFIC PULL-OFFS, ALL DESIGNED TO FURTHER THE BEST INTERESTS OF THE CITIZENS OF THE CITY. THE INDIRECT EFFORTS, PRIMARILY REFINANCING AND PLANNING ASSISTANCE TO PRIVATE DEVELOPERS, HAVE PRODUCED ALMOST TWO HUNDRED HOUSING UNITS AND SEVERAL RENOVATED BUILDINGS CONTAINING STOREFRONTS AND APARTMENTS. THE CORPORATION ACHIEVES ITS OBJECTIVES WITHOUT AWARDING GRANTS OR ALLOCATING FUNDS BEYOND ITS OWN CORPORATE STRUCTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15665015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 252744 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 252744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J MARC KUROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL J ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL P COCHERES ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA COELHO ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TWILA C GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN GUNNISON ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND B HARRIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS B SCHMIDT III ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WEBBER WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN C YARRISH ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADLEY R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIEN GAUDION START 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEAL S WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON L HASSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW M MCCLEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL G ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAYLA SPAAR TILL 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DENISE TREASTER START 2021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 264353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 316882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 215117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 60900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 26646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 45654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP & GENERAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, TREASURER, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE- PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7423641 |
| IRS990/GrossReceiptsAmt | 0 | 26365440 |
| IRS990/GroupExemptionNum | 0 | 9188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105361 |
| IRS990/InterestGrp/TotalAmt | 0 | 105361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6873521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5997070 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19861064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3430463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3220317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23081381 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7336928 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE, PROVIDE & INCREASE SOCIAL, CULTURAL AND ECONOMIC ACTIVITY. EXCEL IN URBAN PLANNING AND DEVELOPMENT. OPERATE AND MANAGE EFFICIENTLY, EFFECTIVELY AND ETHICALLY. PARTNER WITH PUBLIC, PRIVATE AND NON-PROFIT GROUPS AND INDIVIDUALS. LINK THE DOWNTOWN TO HARRISBURG'S REGIONAL COMMUNITY. ENHANCE IN ALL WAYS POSSIBLE DOWNTOWN'S QUALITY AND CHARACTER OF LIFE FOR ALL RESIDENTS, BUSINESSES, EMPLOYEES, CUSTOMERS AND VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3433918 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3298742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20320563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21806009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20320563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21806009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14419875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14419875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13450916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16289238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -400000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2441925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2613082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY IN NET INCOME OF ENTERPRIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPMENT AND PLANNING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SWAP CONTRACT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1773279 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 210120 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 99886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1773279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 99886 |
| IRS990/OtherRevenueTotalAmt | 0 | 2083285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169431 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16634865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16634865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150347 |
| IRS990/PYOtherExpensesAmt | 0 | 15371095 |
| IRS990/PYOtherRevenueAmt | 0 | 1903830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16150002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1503848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329236 |
| IRS990/PYTotalExpensesAmt | 0 | 16700331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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