Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 31-1552940 • 501(c)3 • Medford, OR
Profile
AFFORDABLE HOUSING
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 141.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$518,506
Down $95,628 (-16%) from 2022
Liabilities
Down$33,011
Down $5,641 (-15%) from 2022
Net Assets
Down$485,495
Down $89,987 (-16%) from 2022
Revenue
Up$190,198
Up $19,260 (+11%) from 2022
Expenses
Up$212,792
Up $8,399 (+4.1%) from 2022
Net Income
Up-$22,594
Up $10,861 (+32%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
AFFORDABLE HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $349,411 | $321,113 | ▼ $28,298 |
| Prepaid Expenses and Deferred Charges | $6,469 | $7,318 | ▲ $849 |
| Accounts Receivable | $4,889 | $3,911 | ▼ $978 |
| Cash and Non-Interest-Bearing Accounts | $390 | $2,521 | ▲ $2,131 |
| Total Assets | $535,952 | $518,506 | ▼ $17,446 |
| Other Assets Total | $174,793 | $183,643 | ▲ $8,850 |
| Liabilities | |||
| Other Liabilities | $14,633 | $17,728 | ▲ $3,095 |
| Accounts Payable and Accrued Expenses | $13,230 | $15,283 | ▲ $2,053 |
| Total Liabilities | $27,863 | $33,011 | ▲ $5,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $508,089 | $485,495 | ▼ $22,594 |
| Total Net Assets Fund Balance | $508,089 | $485,495 | ▼ $22,594 |
| Total Liabilities and Net Assets / Fund Balance | $535,952 | $518,506 | ▼ $17,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,114 | $700,760 | $720,874 |
| Land | $251,431 | - | $251,431 |
| Leasehold Improvements | $49,568 | $14,706 | $64,274 |
| Other Assets Org | $16,333 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jason Elzy | Executive Di | $269,168 | $269,168 |
| Ryan Haynes | Development | $176,845 | $176,845 |
| Cara Carter | Director of | $163,235 | $163,235 |
| Brian Conover | Fin. Directo | $148,834 | $148,834 |
| Name | Title |
|---|---|
| Rosemary Hernlein | Chairperson |
| Lori Magel | Vice-chairpe |
| Ryan Haynes | Development Director |
| Jay Stormberg | Director |
| Milan Hanson | Director |
| Pat Stoddard | Director |
| Teresa Gaglio | Director |
| Therese Macgregor | Director |
| Cara Carter | Director of Hsg Ops |
| Jason Elzy | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,316 |
| Salaries, Compensation, and Employee Benefits | $61,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,823 | - | - | $43,823 |
| Depreciation Depletion | $28,298 | - | - | $28,298 |
| Fees for Services Management | - | $20,203 | - | $20,203 |
| Other Employee Benefits | $17,653 | - | - | $17,653 |
| Insurance | $13,787 | - | - | $13,787 |
| All Other Expenses | $12,328 | - | - | $12,328 |
| Other Expenses | $9,524 | - | - | $9,524 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $100 | - | $100 |
| Travel | $5 | - | - | $5 |
| Total Functional Expenses | $189,489 | $23,303 | $0 | $212,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $16,333 |
| Prepaid Rent | $1,395 |
“The form 990 is reviewed by the director of finance for approval.”
“The governing documents, conflic of interest policy, and financial statements are made avaliable for public inspection upon request.”
“Operation of 27 units of low income housing.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAJC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417795785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2251 TABLE ROCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 151316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61476 |
| IRS990/CYTotalExpensesAmt | 0 | 212792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28298 |
| IRS990/Desc | 0 | OPERATION OF 27 UNITS OF LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20203 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20454 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY HERNLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI MAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY STORMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA GAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESE MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON ELZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARA CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 153068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 142781 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIN. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036579 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183643 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17653 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7318 |
| IRS990/PrincipalOfficerNm | 0 | JASON ELZY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190006 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF 27 UNITS OF LOW INCOME HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 178483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61971 |
| IRS990/PYTotalExpensesAmt | 0 | 240454 |
| IRS990/PYTotalRevenueAmt | 0 | 173061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190006 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 251431 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 251431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 183643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17728 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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