Civic Intelligence

O'Bannon Terrace of Goshen Inc

EIN 31-1455575 • 501(c)3 • Batavia, OH

Profile

To Provide affordable housing for the elderly.

2085-A James E Sauls Sr DriveBatavia, OH 45103

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,113

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,001,775

Down $58,461 (-5.5%) from 2023

Liabilities

Down

$45,125

Down $6,350 (-12%) from 2023

Net Assets

Down

$956,650

Down $52,111 (-5.2%) from 2023

Revenue

Up

$253,664

Up $15,402 (+6.5%) from 2023

Expenses

Up

$305,775

Up $22,330 (+7.9%) from 2023

Net Income

Down

-$52,111

Down $6,928 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,596,516Liabilities 2010: $39,696Net Assets 2010: $1,556,8202010Assets 2011: $1,559,545Liabilities 2011: $36,908Net Assets 2011: $1,522,6372011Assets 2012: $1,518,347Liabilities 2012: $43,553Net Assets 2012: $1,474,7942012Assets 2013: $1,474,753Liabilities 2013: $36,974Net Assets 2013: $1,437,7792013Assets 2014: $1,433,887Liabilities 2014: $34,003Net Assets 2014: $1,399,8842014Assets 2015: $1,387,287Liabilities 2015: $35,777Net Assets 2015: $1,351,5102015Assets 2016: $1,346,118Liabilities 2016: $36,956Net Assets 2016: $1,309,1622016Assets 2017: $1,306,493Liabilities 2017: $38,626Net Assets 2017: $1,267,8672017Assets 2018: $1,267,419Liabilities 2018: $40,442Net Assets 2018: $1,226,9772018Assets 2019: $1,229,352Liabilities 2019: $42,389Net Assets 2019: $1,186,9632019Assets 2020: $1,192,533Liabilities 2020: $44,530Net Assets 2020: $1,148,0032020Assets 2021: $1,146,873Liabilities 2021: $45,961Net Assets 2021: $1,100,9122021Assets 2022: $1,102,021Liabilities 2022: $48,077Net Assets 2022: $1,053,9442022Assets 2023: $1,060,236Liabilities 2023: $51,475Net Assets 2023: $1,008,7612023Assets 2024: $1,001,775Liabilities 2024: $45,125Net Assets 2024: $956,6502024

Highlighted filing

2024

Assets$1,001,775
Liabilities$45,125
Net Assets$956,650

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $229,1592010Expenses 2011: $223,6032011Expenses 2012: $251,2152012Revenue 2013: $204,090Expenses 2013: $241,103Net Income 2013: -$37,0132013Revenue 2014: $204,729Expenses 2014: $242,623Net Income 2014: -$37,8942014Revenue 2015: $203,230Expenses 2015: $251,606Net Income 2015: -$48,3762015Revenue 2016: $204,153Expenses 2016: $246,501Net Income 2016: -$42,3482016Revenue 2017: $205,873Expenses 2017: $247,168Net Income 2017: -$41,2952017Revenue 2018: $212,848Expenses 2018: $253,738Net Income 2018: -$40,8902018Revenue 2019: $212,573Expenses 2019: $252,587Net Income 2019: -$40,0142019Revenue 2020: $225,951Expenses 2020: $264,911Net Income 2020: -$38,9602020Revenue 2021: $213,117Expenses 2021: $260,208Net Income 2021: -$47,0912021Revenue 2022: $329,022Expenses 2022: $375,990Net Income 2022: -$46,9682022Revenue 2023: $238,262Expenses 2023: $283,445Net Income 2023: -$45,1832023Revenue 2024: $253,664Expenses 2024: $305,775Net Income 2024: -$52,1112024

Highlighted filing

2024

Revenue$253,664
Expenses$305,775
Net Income-$52,111

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.96$0.25$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.24$0.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.33$0.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.23$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.21$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.20$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$203,230
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,455$1,210,081▼ $56,374
Savings and Temporary Cash Investments$16,003$15,098▼ $905
Cash and Non-Interest-Bearing Accounts$10,497$3,117▼ $7,380
Prepaid Expenses and Deferred Charges$2,711$2,406▼ $305
Total Assets$1,433,887$1,387,287▼ $46,600
Other Assets Total$138,221$156,585▲ $18,364
Liabilities
Accounts Payable and Accrued Expenses$22,438$23,031▲ $593
Other Liabilities$11,565$12,746▲ $1,181
Total Liabilities$34,003$35,777▲ $1,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,161,800$2,161,800→ $0
Unrestricted Net Assets$-761,916$-810,290▼ $48,374
Total Net Assets Fund Balance$1,399,884$1,351,510▼ $48,374
Total Liabilities and Net Assets / Fund Balance$1,433,887$1,387,287▼ $46,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,518$906,029$2,047,547
Land$60,000-$60,000
Equipment$3,471$50,238$53,709
Other Land Buildings$170$16,033$16,203
Leasehold Improvements$4,922$5,092$10,014
Other Assets Org$24,866--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Cindy GramkeEx-Officio
Greg CarsonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,650
Investment Income
$156
Other Revenue
$3,424
Change in Net Assets
$-48,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,230
Total Revenue per Form 990
$203,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,226
Salaries, Compensation, and Employee Benefits$35,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,374--$56,374
Other Salaries and Wages$14,905$17,687-$32,592
Fees for Services Management-$21,806-$21,806
All Other Expenses$10,166$1,260-$11,426
Other Expenses$7,684--$7,684
Insurance$6,463--$6,463
Office Expenses-$5,895-$5,895
Fees for Services Other-$5,300-$5,300
Fees for Services Accounting-$2,186-$2,186
Payroll Taxes$2,062--$2,062
Other Employee Benefits$726--$726
Advertising-$203-$203
Fees for Services Legal-$21-$21
Total Functional Expenses$197,248$54,358$0$251,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,606
Total Expenses per Audited Statements$251,606
Total Expenses per Form 990$251,606
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 Liability$12,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The governing body does not divide into smaller committees.

Form 990, Part VI, Section B, line 11

The tax return is prepared and the given to the governing body for review. Once they have reviewed the return it is filed.

Form 990, Part VI, Section C, line 18

The organization does not have a website so they make their information available upon request.

Form 990, Part VI, Section C, line 19

The organization does not have a website so they make their information available upon request.

Filing and Contact Details

Filer

Filer Name
O'Bannon Terrace of Goshen Inc
EIN
31-1455575
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Cindy Gramke
Title
Executive Director
Phone
5137241255
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 2.

Raw XML AppendixShowing 400 of 579 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.

Path#Value
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IRS990/ActivityOrMissionDesc0To provide affordable housing for the elderly.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01260
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IRS990/AllOtherExpensesGrp/TotalAmt011426
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clermont Senior Services Inc
IRS990/BooksInCareOfDetail/PhoneNum05137241255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02085 A James E Sauls Sr Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045103
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IRS990/Desc0O'Bannon Terrace, Inc. is a 36 unit apartment complex organized to provide affordable housing to the elderly. The project operated at 99% occupancy, serving 36 elderly families during 2014
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Gramke
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Gramke
IRS990/Form990PartVIISectionAGrp/PersonNm4Patti Louiso
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm6Art Snider
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Carson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Thebout
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210081
IRS990/LandBldgEquipCostOrOtherBssAmt02187473
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Provide affordable housing for the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01399884
IRS990/NetAssetsOrFundBalancesEOYAmt01351510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OfficeExpensesGrp/TotalAmt05895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138221
IRS990/OtherAssetsTotalGrp/EOYAmt0156585
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726
IRS990/OtherExpensesGrp/Desc0Maintenance Contract
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Grounds Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt050619
IRS990/OtherExpensesGrp/ProgramServicesAmt131284
IRS990/OtherExpensesGrp/ProgramServicesAmt216965
IRS990/OtherExpensesGrp/ProgramServicesAmt37684
IRS990/OtherExpensesGrp/TotalAmt050619
IRS990/OtherExpensesGrp/TotalAmt131284
IRS990/OtherExpensesGrp/TotalAmt216965
IRS990/OtherExpensesGrp/TotalAmt37684
IRS990/OtherLiabilitiesGrp/BOYAmt011565
IRS990/OtherLiabilitiesGrp/EOYAmt012746
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt03424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014905
IRS990/OtherSalariesAndWagesGrp/TotalAmt032592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02062
IRS990/PayrollTaxesGrp/TotalAmt02062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02406
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0204639
IRS990/PYOtherRevenueAmt03297
IRS990/PYProgramServiceRevenueAmt0201328
IRS990/PYRevenuesLessExpensesAmt0-37894
IRS990/PYSalariesCompEmpBnftPaidAmt037984
IRS990/PYTotalExpensesAmt0242623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48376
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0990477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186958
IRS990ScheduleA/Total509Grp/TotalAmt0990477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047547
IRS990ScheduleD/EquipmentGrp/BookValueAmt03471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251606
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156585
IRS990ScheduleD/TotalExpensesPerForm990Amt0251606
IRS990ScheduleD/TotalLiabilityAmt012746
IRS990ScheduleD/TotalRevenuePerForm990Amt0203230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into smaller committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared and the given to the governing body for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a website so they make their information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a website so they make their information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11

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