Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 26-2699081 • 501(c)3 • Pawtucket, RI
Profile
The purpose of the organization is to develop, initiate, and operate community projects which combat community deterioration, provide relief for underprivileged members of the community which are consistent with community needs and desires in rhode island and adjacent states.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$10,501,684
Down $38,722 (-0.4%) from 2023
Liabilities
Down$2,497,873
Down $12,589 (-0.5%) from 2023
Net Assets
Down$8,003,811
Down $26,133 (-0.3%) from 2023
Revenue
Up$583,095
Up $338,040 (+138%) from 2023
Expenses
Up$632,464
Up $136,283 (+27%) from 2023
Net Income
Up-$49,369
Up $201,757 (+80%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
The purposes for which the corporation is formed are as follows: a) to work cooperatively with the arc of blackstone valley (abv), a rhode island charitable corporation which is tax-exempt under section 501(c)(3) of the internal revenue code and, without limitation, to acquire, develop, own, and operate real property in connection with projects sponsored by abv or its affiliated entities, b) to develop, initiate, and operate community projects which combat community deterioration, provide relief for underprivileged members of the community and which are consistent with community needs and desires in rhode island and adjacent states (target area), and c) to assist residents and other organizations working in the target area.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM J SZAFAROWICZ | President | - | $0 | - | - |
| JOSEPH F MCENNESS | Treasurer | - | $0 | - | - |
| KATHLEEN ONEILL | Secretary | - | $0 | - | - |
| JOSEPH F MCENNESS | Director | - | $0 | - | - |
| THOMAS HODGE | Director | - | $0 | - | - |
| PAUL BENOIT | Director | - | $0 | - | - |
| JOHN J PADIEN III | Executive Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 14613 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 12126 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2010-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2010-03-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2009-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2009-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2009-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2010-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2014-05-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2014-10-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2014-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-02-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2017-03-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2019-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2021-12-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2022-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2023-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2024-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2024-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 2244 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1450 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1016 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 154800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 635335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 13844 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 10286 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 9944 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 250326 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 92109 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 12250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 2250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 965 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 22894 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 31670 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 7855 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 11499 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 21224 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 3556 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1664 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 1632 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1710 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1460 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 3520 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 9350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 2246462 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 4426877 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 8333 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 101890 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 4033 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 21883 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 2918 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 23103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 923 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 9103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 3349 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 445 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 833 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 1152 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 286 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 418 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 772 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 482 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 113510 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 2613 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 281 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 292 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 23103 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 923 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 9103 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 3349 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 445 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 833 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 1152 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 286 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 418 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 772 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 704 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 113510 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 2613 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 103 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 281 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 292 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 2244 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1450 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1016 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 323442 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 12384 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 10286 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 9944 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 122132 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 46886 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 5970 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1100 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 470 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 11176 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 67 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1704 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 15456 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 3837 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 5608 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 10812 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 3556 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1664 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 1045 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1632 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1544 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 718 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 2316 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 510 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1145439 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 427 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 2612 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | BUILDING IMPROVEMENTS - APPLIANCES (SEARS) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | BUILDING IMPROVEMENTS - APPLIANCES (SEARS) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | CARPETING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | DECKING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | BUILDING IMPROVEMENTS - DESLANDES CONSTRUCTION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | BUILDING IMPROVEMENTS - AT ACQUISITION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | BUILDING IMPROVEMENTS - SOFT COSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BUILDING IMPROVEMENTS - SOFT COSTS (CONSTRUCTION ADMIN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | BUILDING IMPROVEMENTS - ENGINEERING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | BUILDING IMPROVEMENTS - DEVELOPER FEE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | BUILDING IMPROVEMENTS - SOFT COSTS (TITLE COSTS) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BUILDING IMPROVEMENTS - SOFT COSTS (CONSTRUCTION ADMIN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BUILDING IMPROVEMENTS - SOFT COSTS (CONSTRUCTION ADMIN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | BUILDING IMPROVEMENTS - SOFT COSTS (CONSTRUCTION ADMIN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | BUILDING IMPROVEMENTS - SOFT COSTS (DESIGN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BUILDING IMPROVEMENTS - DEVELOPER FEE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | BUILDING IMPROVEMENTS - CAPITALIZED INTEREST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | BUILDING IMPROVEMENTS - SOFT COSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | BUILDING IMPROVEMENTS (DEVELOPER FEE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | COMPUTER - JACK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | COMPUTER - AT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | PRINTER - KRIS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | COMPUTER - AT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | COMPUTER - HOLLY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | HOT WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | COMPUTER |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 1354511 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 1377747 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | INVESTMENTS IN MARKETABLE SECURITIES |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 2244 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 1450 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 1016 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 346545 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 13307 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 10286 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 9944 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 131235 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 50235 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 6415 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 1182 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 505 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 12009 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 72 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 591 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 591 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 1831 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 18 | 260 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 19 | 16608 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 20 | 4123 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 21 | 6026 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 22 | 11584 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 23 | 3556 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 24 | 1664 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 25 | 666 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 26 | 1045 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 27 | 1632 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 28 | 1544 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 29 | 864 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 30 | 2798 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 31 | 850 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 32 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 33 | 1258949 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 34 | 641 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 35 | 5225 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 36 | 129 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 37 | 281 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 38 | 292 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 154800 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 288790 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 537 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 119091 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 41874 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 10 | 5835 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 11 | 1068 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 12 | 460 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 13 | 10885 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 14 | 53 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 15 | 534 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 16 | 534 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 17 | 1669 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 18 | 240 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 19 | 15062 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 20 | 3732 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 21 | 5473 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 22 | 9640 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 23 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 24 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 25 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 26 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 27 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 28 | 166 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 29 | 596 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 30 | 722 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 31 | 8500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 32 | 2246462 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 33 | 3167928 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 34 | 7692 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 35 | 96665 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 36 | 3904 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 37 | 21602 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 38 | 2626 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | APPLIANCES |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | BUILDING IMPROVEMENTS - APPLIANCES (SEARS) |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | BUILDING IMPROVEMENTS - APPLIANCES (SEARS) |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | LAND IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | CARPETING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | DECKING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | BUILDING IMPROVEMENTS - DESLANDES CONSTRUCTION |
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