Civic Intelligence

The Salvation Army Philadelphia Booth

EIN 23-2822333 • 501(c)3 • Philadelphia, PA

Profile

Provide quality housing and service for low-income elderly persons and maintain the ability of residents to live independently for as long as possible.

5522 Arch StreetPhiladelphia, PA 19139

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

91st percentile

$368,675

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

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

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,074,740

Down $462,840 (-5.4%) from 2023

Liabilities

Up

$13,546,280

Up $264,596 (+2.0%) from 2023

Net Assets

Down

-$5,471,540

Down $727,436 (-15%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$693,071

Down $105,830 (-13%) from 2023

Expenses

Up

$1,420,507

Up $105,094 (+8.0%) from 2023

Net Income

Down

-$727,436

Down $210,924 (-41%) 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$0-$5.0M-$10MAssets 2011: $12,641,872Liabilities 2011: $13,662,245Net Assets 2011: -$1,020,3732011Assets 2012: $12,249,730Liabilities 2012: $13,522,362Net Assets 2012: -$1,272,6322012Assets 2013: $12,027,024Liabilities 2013: $13,527,621Net Assets 2013: -$1,500,5972013Assets 2014: $11,753,933Liabilities 2014: $13,533,434Net Assets 2014: -$1,779,5012014Assets 2015: $11,480,416Liabilities 2015: $13,510,052Net Assets 2015: -$2,029,6362015Assets 2016: $11,154,770Liabilities 2016: $13,498,820Net Assets 2016: -$2,344,0502016Assets 2017: $10,836,080Liabilities 2017: $13,514,379Net Assets 2017: -$2,678,2992017Assets 2018: $10,498,744Liabilities 2018: $13,492,938Net Assets 2018: -$2,994,1942018Assets 2019: $10,044,152Liabilities 2019: $13,659,742Net Assets 2019: -$3,615,5902019Assets 2020: $9,686,574Liabilities 2020: $13,544,635Net Assets 2020: -$3,858,0612020Assets 2021: $9,399,726Liabilities 2021: $13,594,542Net Assets 2021: -$4,194,8162021Assets 2022: $9,061,499Liabilities 2022: $13,289,091Net Assets 2022: -$4,227,5922022Assets 2023: $8,537,580Liabilities 2023: $13,281,684Net Assets 2023: -$4,744,1042023Assets 2024: $8,074,740Liabilities 2024: $13,546,280Net Assets 2024: -$5,471,5402024

Highlighted filing

2024

Assets$8,074,740
Liabilities$13,546,280
Net Assets-$5,471,540
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,041,9652011Expenses 2012: $1,077,2452012Expenses 2013: $1,095,3852013Revenue 2014: $861,508Expenses 2014: $1,140,412Net Income 2014: -$278,9042014Revenue 2015: $932,874Expenses 2015: $1,183,009Net Income 2015: -$250,1352015Revenue 2016: $934,068Expenses 2016: $1,248,482Net Income 2016: -$314,4142016Revenue 2017: $933,930Expenses 2017: $1,268,179Net Income 2017: -$334,2492017Revenue 2018: $937,981Expenses 2018: $1,253,876Net Income 2018: -$315,8952018Revenue 2019: $911,560Expenses 2019: $1,303,976Net Income 2019: -$392,4162019Revenue 2020: $922,491Expenses 2020: $1,164,962Net Income 2020: -$242,4712020Revenue 2021: $882,132Expenses 2021: $1,218,887Net Income 2021: -$336,7552021Revenue 2022: $1,315,604Expenses 2022: $1,348,380Net Income 2022: -$32,7762022Revenue 2023: $798,901Expenses 2023: $1,315,413Net Income 2023: -$516,5122023Revenue 2024: $693,071Expenses 2024: $1,420,507Net Income 2024: -$727,4362024

Highlighted filing

2024

Revenue$693,071
Expenses$1,420,507
Net Income-$727,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,074,740
Liabilities
$13,546,280
Net assets
-$5,471,540
Revenue
$693,071
Expenses
$1,420,507
Net income
-$727,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$13.5$5.47$0.69$1.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.54$13.3$4.74$0.80$1.32$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.06$13.3$4.23$1.32$1.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$13.6$4.19$0.88$1.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.69$13.5$3.86$0.92$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.0$13.7$3.62$0.91$1.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.5$13.5$2.99$0.94$1.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.8$13.5$2.68$0.93$1.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.2$13.5$2.34$0.93$1.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.5$13.5$2.03$0.93$1.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.8$13.5$1.78$0.86$1.14$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.5$1.50$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.5$1.27$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$13.7$1.02$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$693,071
Mission and Program Overview

Mission

Provide quality housing and service for low-income elderly persons and maintain the ability of residents to live independently for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,931,579$7,642,736▼ $288,843
Accounts Receivable$53,696$46,914▼ $6,782
Prepaid Expenses and Deferred Charges$9,014$9,014→ $0
Cash and Non-Interest-Bearing Accounts$48,397$6,018▼ $42,379
Total Assets$8,537,580$8,074,740▼ $462,840
Other Assets Total$494,894$370,058▼ $124,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,888,800$12,888,800→ $0
Accounts Payable and Accrued Expenses$359,322$624,668▲ $265,346
Other Liabilities$22,353$27,093▲ $4,740
Deferred Revenue$11,209$5,719▼ $5,490
Total Liabilities$13,281,684$13,546,280▲ $264,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,744,104$-5,471,540▼ $727,436
Total Net Assets Fund Balance$-4,744,104$-5,471,540▼ $727,436
Total Liabilities and Net Assets / Fund Balance$8,537,580$8,074,740▼ $462,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,373,174$6,862,872$14,236,046
Other Land Buildings$97,176$799,136$896,312
Land$153,778-$153,778
Equipment$18,608$25,973$44,581
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Leanne RobertDirector Thru 4/8/24$143,244$143,244
Ivan K RockVice President$103,639$103,639
Kevin ZandersDirector$87,553$87,553
Tawny Cowen-zandersDirector$87,553$87,553

Board Members and Trustees

NameTitle
Ralph E BukiewiczPresident
William a Bamford IiiPresident Thru 4/8/24
Kenneth G HodderDirector
Larry AshcraftDirector
Cindy-lou DrummondDirector Thru 4/8/24
Janet AshcraftDirector Thru 4/8/24
Richard D AllenAssistant Secretary
Michael J SouthwickSecretary
Hubert S Steele IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,009
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-727,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$693,071
Total Revenue per Form 990
$693,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,409
Salaries, Compensation, and Employee Benefits$281,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$395,413--$395,413
Occupancy$238,973--$238,973
Other Salaries and Wages$207,324--$207,324
Fees for Services Management-$75,150-$75,150
Other Employee Benefits$60,376--$60,376
Insurance$53,414--$53,414
Office Expenses$47,514--$47,514
Other Expenses$32,157--$32,157
All Other Expenses$21,053$5,119-$26,172
Fees for Services Accounting-$22,200-$22,200
Payroll Taxes$13,398--$13,398
Total Functional Expenses$1,318,038$102,469$0$1,420,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,507
Total Expenses per Audited Statements$1,420,507
Total Expenses per Form 990$1,420,507
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
Tenant Security Deposits$19,093
Due to Related Party$8,000
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry ashcraft and janet ashcraft are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization delegates control of management duties to crm residential.”

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

“A copy of the completed form 990 and related schedules is reviewed by legal/finance. Legal/finance also corresponds with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions. Final changes, if any, are then made to the form 990 and related schedules. The final copy of the irs form 990 and related schedules are provided to each member of the board of trustees.”

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

“At the annual meeting each director shall disclose to the board of directors each business, professional or personal interest which may in the opinion of that director, or in the opinion of others, influence the judgment of that director with respect to the affairs of the corporation. A record of such conflicts of interest shall be preserved in the minutes of that meeting. That director shall during the remainder of that year abstain from voting on any issue relating to the matters so disclosed and unless otherwise noted in the minutes of a subsequent meeting, that director shall be presumed to have so abstained.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Philadelphia Booth
EIN
23-2822333
Phone
6108341001
Address
5522 ARCH STREET, PHILADELPHIA, PA 19139

Signing Officer

Name
Michael J Southwick
Title
Secretary
Phone
6108341001
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph E Bukiewicz
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process the organization uses to oversee the audit of the financial statements or the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 641 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/ActivityOrMissionDesc0PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3HUBERT S STEELE III
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6IVAN K ROCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4238135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5111418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt644705
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 4/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 4/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 4/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 4/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053414
IRS990/InsuranceGrp/TotalAmt053414
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07687981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07931579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07642736
IRS990/LandBldgEquipCostOrOtherBssAmt015330717
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012888800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012888800
IRS990/NetAssetsOrFundBalancesBOYAmt0-4744104
IRS990/NetAssetsOrFundBalancesEOYAmt0-5471540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4744104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5471540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238973
IRS990/OccupancyGrp/TotalAmt0238973
IRS990/OfficeExpensesGrp/ProgramServicesAmt047514
IRS990/OfficeExpensesGrp/TotalAmt047514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494894
IRS990/OtherAssetsTotalGrp/EOYAmt0370058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060376
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154768
IRS990/OtherExpensesGrp/ProgramServicesAmt148945
IRS990/OtherExpensesGrp/ProgramServicesAmt244703
IRS990/OtherExpensesGrp/ProgramServicesAmt332157
IRS990/OtherExpensesGrp/TotalAmt0154768
IRS990/OtherExpensesGrp/TotalAmt148945
IRS990/OtherExpensesGrp/TotalAmt244703
IRS990/OtherExpensesGrp/TotalAmt332157
IRS990/OtherLiabilitiesGrp/BOYAmt022353
IRS990/OtherLiabilitiesGrp/EOYAmt027093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013398
IRS990/PayrollTaxesGrp/TotalAmt013398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09014
IRS990/PrincipalOfficerNm0RALPH E BUKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01062963
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IRS990/PYSalariesCompEmpBnftPaidAmt0252450
IRS990/PYTotalExpensesAmt01315413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0798831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04111815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922406
IRS990ScheduleA/Total509Grp/TotalAmt04111815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04112199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07373174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06862872
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01420507
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01420507
IRS990ScheduleD/TotalLiabilityAmt027093
IRS990ScheduleD/TotalRevenuePerForm990Amt0693071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420507
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

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