Civic Intelligence

Ncr of Camillus Housing Development Fund

EIN 31-1070762 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$579,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,130,049

Down $1,019,655 (-47%) from 2024

Liabilities

Down

$3,667,784

Down $274,391 (-7.0%) from 2024

Net Assets

Down

-$2,537,735

Down $745,264 (-42%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$622,884

Up $78,000 (+14%) from 2024

Expenses

Down

$572,954

Down $39,221 (-6.4%) from 2024

Net Income

Up

$49,930

Up $117,221 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,248,805Liabilities 2011: $1,362,956Net Assets 2011: -$114,1512011Assets 2012: $1,273,375Liabilities 2012: $1,342,638Net Assets 2012: -$69,2632012Assets 2013: $3,450,128Liabilities 2013: $3,684,341Net Assets 2013: -$234,2132013Assets 2014: $2,518,486Liabilities 2014: $2,896,079Net Assets 2014: -$377,5932014Assets 2015: $2,314,640Liabilities 2015: $2,659,482Net Assets 2015: -$344,8422015Assets 2016: $2,097,377Liabilities 2016: $2,474,393Net Assets 2016: -$377,0162016Assets 2017: $2,039,059Liabilities 2017: $2,420,411Net Assets 2017: -$381,3522017Assets 2018: $1,940,643Liabilities 2018: $2,346,195Net Assets 2018: -$405,5522018Assets 2019: $1,845,769Liabilities 2019: $2,282,868Net Assets 2019: -$437,0992019Assets 2020: $1,805,774Liabilities 2020: $2,229,672Net Assets 2020: -$423,8982020Assets 2021: $1,718,189Liabilities 2021: $2,157,692Net Assets 2021: -$439,5032021Assets 2022: $1,613,602Liabilities 2022: $2,069,497Net Assets 2022: -$455,8952022Assets 2023: $2,076,147Liabilities 2023: $3,801,327Net Assets 2023: -$1,725,1802023Assets 2024: $2,149,704Liabilities 2024: $3,942,175Net Assets 2024: -$1,792,4712024Assets 2025: $1,130,049Liabilities 2025: $3,667,784Net Assets 2025: -$2,537,7352025

Highlighted filing

2025

Assets$1,130,049
Liabilities$3,667,784
Net Assets-$2,537,735
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,8862011Expenses 2012: $400,5272012Expenses 2013: $428,8272013Revenue 2014: $365,410Expenses 2014: $508,790Net Income 2014: -$143,3802014Revenue 2015: $522,671Expenses 2015: $489,920Net Income 2015: $32,7512015Revenue 2016: $465,642Expenses 2016: $497,816Net Income 2016: -$32,1742016Revenue 2017: $470,469Expenses 2017: $474,805Net Income 2017: -$4,3362017Revenue 2018: $471,882Expenses 2018: $496,082Net Income 2018: -$24,2002018Revenue 2019: $478,258Expenses 2019: $509,805Net Income 2019: -$31,5472019Revenue 2020: $491,651Expenses 2020: $478,450Net Income 2020: $13,2012020Revenue 2021: $483,536Expenses 2021: $499,141Net Income 2021: -$15,6052021Revenue 2022: $508,566Expenses 2022: $524,958Net Income 2022: -$16,3922022Revenue 2023: $521,095Expenses 2023: $819,729Net Income 2023: -$298,6342023Revenue 2024: $544,884Expenses 2024: $612,175Net Income 2024: -$67,2912024Revenue 2025: $622,884Expenses 2025: $572,954Net Income 2025: $49,9302025

Highlighted filing

2025

Revenue$622,884
Expenses$572,954
Net Income$49,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,049
Liabilities
$3,667,784
Net assets
-$2,537,735
Revenue
$622,884
Expenses
$572,954
Net income
$49,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$3.67$2.54$0.62$0.57$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.15$3.94$1.79$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.08$3.80$1.73$0.52$0.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.61$2.07$0.46$0.51$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.16$0.44$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$2.23$0.42$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$2.28$0.44$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.35$0.41$0.47$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.42$0.38$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.47$0.38$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.66$0.34$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.90$0.38$0.37$0.51$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.68$0.23$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.34$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.36$0.11$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$630,084
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,318$905,722▲ $275,404
Savings and Temporary Cash Investments$1,278,099$146,743▼ $1,131,356
Cash and Non-Interest-Bearing Accounts$13,306$44,457▲ $31,151
Prepaid Expenses and Deferred Charges$22,966$18,823▼ $4,143
Accounts Receivable$30$177▲ $147
Total Assets$2,149,704$1,130,049▼ $1,019,655
Other Assets Total$204,985$14,127▼ $190,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,662,717$3,616,596▼ $46,121
Accounts Payable and Accrued Expenses$265,142$36,862▼ $228,280
Other Liabilities$13,970$14,024▲ $54
Deferred Revenue$346$302▼ $44
Total Liabilities$3,942,175$3,667,784▼ $274,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,792,471$-2,537,735▼ $745,264
Total Net Assets Fund Balance$-1,792,471$-2,537,735▼ $745,264
Total Liabilities and Net Assets / Fund Balance$2,149,704$1,130,049▼ $1,019,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,279$1,898,674$2,692,953
Other Land Buildings$68,398$226,487$294,885
Equipment$0$53,655$53,655
Land$43,045-$43,045
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Sean AlexanderVICE PRESIDENT: EFFECTIVE 01/01/25
Robert S WalterVICE PRESIDENT: THROUGH 06/30/24
Greg ComfortDIRECTOR: THROUGH 12/31/24
Robert MaloneyDIRECTOR: THROUGH 12/31/24
Tingting LiDIRECTOR: THROUGH 12/31/24
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,714
Program Service Revenue
$159,323
Investment Income
$-4,195
Other Revenue
$3,042
Change in Net Assets
$49,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,084
Revenue Not Reported on Financial Statements
$-7,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,200
Total Revenue per Audited Statements
$630,084
Total Revenue per Form 990
$622,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,669--$264,669
Depreciation Depletion$52,499--$52,499
Fees for Services Management-$40,929-$40,929
Fees for Services Other$33,538--$33,538
Office Expenses$26,903--$26,903
Fees for Services Accounting-$17,031-$17,031
Conferences and Meetings-$1,688-$1,688
Travel$463--$463
Other Expenses$244--$244
Fees for Services Legal$200--$200
Advertising$181--$181
Insurance$49--$49
Total Functional Expenses$513,306$59,648$0$572,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,154
Expenses per Audited Statements$572,954
Total Expenses per Form 990$572,954
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$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
Security Deposits$12,047
Residual Notes Payable$1,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve the selection of the board of trustees.”

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

“The 990 return is made available to the board prior to filing. A member of the accounting department reviews prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ncr of Camillus Housing Development Fund
EIN
31-1070762
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Fairmount Gardens

Signing Officer

Name
Sean Alexander
Title
Vice President
Phone
6144512151
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to sponsor -795,194.”

FORM 990, PART XII, LINE 2C:

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption # 5048 and are not reported on schedule r part ii.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets -7,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 7,200.”

Raw XML AppendixShowing 400 of 3,389 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT: THROUGH 06/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT: EFFECTIVE 01/01/25
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0464714
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630084
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02178816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905722
IRS990/LandBldgEquipCostOrOtherBssAmt03084538
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03662717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03616596
IRS990/NetAssetsOrFundBalancesBOYAmt0-1792471
IRS990/NetAssetsOrFundBalancesEOYAmt0-2537735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1792471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2537735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264669
IRS990/OccupancyGrp/TotalAmt0264669
IRS990/OfficeExpensesGrp/ProgramServicesAmt026903
IRS990/OfficeExpensesGrp/TotalAmt026903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204985
IRS990/OtherAssetsTotalGrp/EOYAmt014127
IRS990/OtherChangesInNetAssetsAmt0-795194
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REFINANCING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0129246
IRS990/OtherExpensesGrp/ProgramServicesAmt14318
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt0129246
IRS990/OtherExpensesGrp/TotalAmt14318
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherLiabilitiesGrp/BOYAmt013970
IRS990/OtherLiabilitiesGrp/EOYAmt014024
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2221
IRS990/OtherRevenueTotalAmt03042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018823
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4083
IRS990/PYOtherExpensesAmt0612175
IRS990/PYOtherRevenueAmt03687
IRS990/PYProgramServiceRevenueAmt0144152
IRS990/PYRevenuesLessExpensesAmt0-67291
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0612175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017239
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02698448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495574
IRS990ScheduleA/Total509Grp/TotalAmt02698448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02715687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692953
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053655
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572954
IRS990ScheduleD/LandGrp/BookValueAmt043045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043045
IRS990ScheduleD/OtherExpensesIncludedAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7200
IRS990ScheduleD/RevenueSubtotalAmt0630084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF DISPOSAL OF ASSETS -7,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 7,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905722
IRS990ScheduleD/TotalExpensesPerForm990Amt0572954
IRS990ScheduleD/TotalLiabilityAmt014024
IRS990ScheduleD/TotalRevenuePerForm990Amt0622884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580154
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

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