Civic Intelligence

Lowell Terrace Corp

EIN 31-1601975 • 501(c)3 • Denver, CO

Profile

To provide residential and housing services to people with serious and persistent mental illness

Refreshing map…

4141 East Dickenson PlaceDenver, CO 80222

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.53x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$923,209

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 489.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$934,515

Down $90,553 (-8.8%) from 2022

Liabilities

Up

$666,543

Up $153,368 (+30%) from 2022

Net Assets

Down

$267,972

Down $243,921 (-48%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$188,723

Up $18,534 (+11%) from 2022

Expenses

Up

$330,541

Up $56,328 (+21%) from 2022

Net Income

Down

-$141,818

Down $37,794 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,226,915Liabilities 2010: $228,814Net Assets 2010: $998,1012010Assets 2011: $1,219,910Liabilities 2011: $161,216Net Assets 2011: $1,058,6942011Assets 2013: $1,102,564Liabilities 2013: $177,328Net Assets 2013: $925,2362013Assets 2014: $1,084,960Liabilities 2014: $205,989Net Assets 2014: $878,9712014Assets 2016: $1,035,986Liabilities 2016: $230,965Net Assets 2016: $805,0212016Assets 2017: $1,046,141Liabilities 2017: $254,796Net Assets 2017: $791,3452017Assets 2018: $1,083,772Liabilities 2018: $323,435Net Assets 2018: $760,3372018Assets 2019: $1,074,747Liabilities 2019: $316,140Net Assets 2019: $758,6072019Assets 2020: $1,083,705Liabilities 2020: $377,151Net Assets 2020: $706,5542020Assets 2021: $1,035,875Liabilities 2021: $419,958Net Assets 2021: $615,9172021Assets 2022: $1,025,068Liabilities 2022: $513,175Net Assets 2022: $511,8932022Assets 2024: $934,515Liabilities 2024: $666,543Net Assets 2024: $267,9722024

Highlighted filing

2024

Assets$934,515
Liabilities$666,543
Net Assets$267,972
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $138,435Expenses 2010: $172,461Net Income 2010: -$34,0262010Expenses 2011: $182,5742011Expenses 2013: $183,0882013Revenue 2014: $125,681Expenses 2014: $171,946Net Income 2014: -$46,2652014Revenue 2016: $148,807Expenses 2016: $185,573Net Income 2016: -$36,7662016Revenue 2017: $147,949Expenses 2017: $161,625Net Income 2017: -$13,6762017Revenue 2018: $132,606Expenses 2018: $163,614Net Income 2018: -$31,0082018Revenue 2019: $169,020Expenses 2019: $170,750Net Income 2019: -$1,7302019Revenue 2020: $156,498Expenses 2020: $208,551Net Income 2020: -$52,0532020Revenue 2021: $158,510Expenses 2021: $249,147Net Income 2021: -$90,6372021Revenue 2022: $170,189Expenses 2022: $274,213Net Income 2022: -$104,0242022Revenue 2024: $188,723Expenses 2024: $330,541Net Income 2024: -$141,8182024

Highlighted filing

2024

Revenue$188,723
Expenses$330,541
Net Income-$141,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$934,515
Liabilities
$666,543
Net assets
$267,972
Revenue
$188,723
Expenses
$330,541
Net income
-$141,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.67$0.27$0.19$0.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.51$0.17$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.38$0.71$0.16$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.76$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.79$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$0.13$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$0.14$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$188,723
Mission and Program Overview

Mission

Enriching lives and minds through focusing on the strengths and well-being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

Provide quality, affordable housing for people with behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,248$720,293▼ $60,955
Savings and Temporary Cash Investments$196,615$206,196▲ $9,581
Cash and Non-Interest-Bearing Accounts$591$4,924▲ $4,333
Accounts Receivable$47,189$3,102▼ $44,087
Prepaid Expenses and Deferred Charges$2,396--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,028,039$934,515▼ $93,524
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$603,476$653,916▲ $50,440
Accounts Payable and Accrued Expenses$13,085$11,532▼ $1,553
Deferred Revenue$1,687$1,095▼ $592
Grants Payable$0--
Total Liabilities$618,248$666,543▲ $48,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,379,200$1,379,200→ $0
Net Assets Without Donor Restrictions$-969,410$-1,111,228▼ $141,818
Total Net Assets Fund Balance$409,790$267,972▼ $141,818
Total Liabilities and Net Assets / Fund Balance$1,028,038$934,515▼ $93,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,993$1,294,486$1,849,479
Land$165,300-$165,300
Equipment$0$12,112$12,112
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Charles EverillBoard Chair (retired 12/2023)
Carl Clark MdBoard President & CEO of Mhcd
Marjorie LewisBoard Director Sabin & Mhcd
James GreerBoard Secretary & COO of Mhcd
Angela OakleyBoard Treasurer & CFO of Mhcd
Cynthia Lowery-graberDirector
Jason HopcusDirector
Thomas Bryan CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,318
Investment Income
$405
Other Revenue
$0
Change in Net Assets
$-141,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,670
Revenue Not Reported on Financial Statements
$36,053
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,053
Total Revenue per Audited Statements
$152,670
Total Revenue per Form 990
$188,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,322
Salaries, Compensation, and Employee Benefits$13,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,213--$86,213
Depreciation Depletion$60,954--$60,954
Other Expenses$36,053--$36,053
Fees for Services Accounting-$34,943-$34,943
Other Salaries and Wages$13,219--$13,219
Office Expenses-$12,872-$12,872
Insurance$4,766--$4,766
Fees for Services Management$3,908--$3,908
Fees for Services Legal$60--$60
Total Functional Expenses$282,726$47,815$0$330,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$330,541
Expenses per Audited Statements$294,488
Total Expenses per Audited Statements$294,488
Expenses Not Reported on Financial Statements$36,053
Other Expense Adjustments$36,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$652,421
Tenant Deposits$1,495
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“CARL CLARK - Business relationship, ANGELA OAKLEY - Business relationship, JAMES GREER - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“SABIN GROUP INC. IS THE SOLE MEMBER OF LOWELL TERRACE CORP. SABIN GROUP INC. APPOINTS, REMOVES AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE SOLE AUTHORITY TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWs.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The audit/finance committee of the board will review the completed form 990 with the preparer, an outside cpa firm. The completed form 990 is then presented to the entire board prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Although lowell terrace corp does not have its own conflict of interest policy, lowell terrace corp follows the same conflict of interest policy and procedures as wellpower. Wellpower annually requires all board members to complete a conflict-of-interest form. Conflicts are reviewed by the executive committee of the board. Board members who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on wellpower or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lowell Terrace Corp
EIN
31-1601975
Phone
3035046500
Address
4141 EAST DICKENSON PLACE, DENVER, CO 80222

Signing Officer

Name
Angela Oakley
Title
Board Treasurer & CFO
Phone
3035046500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“BAD DEBT EXPENSE - 36053”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“BAD DEBT EXPENSE - 36053”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT & CEO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR (RETIRED 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & COO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR SABIN & MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ENRICHING LIVES AND MINDS THROUGH FOCUSING ON THE STRENGTHS AND WELL-BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409791
IRS990/NetAssetsOrFundBalancesEOYAmt0267972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-969410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1111228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086213
IRS990/OccupancyGrp/TotalAmt086213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012872
IRS990/OfficeExpensesGrp/TotalAmt012872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt077553
IRS990/OtherExpensesGrp/ProgramServicesAmt136053
IRS990/OtherExpensesGrp/TotalAmt077553
IRS990/OtherExpensesGrp/TotalAmt136053
IRS990/OtherLiabilitiesGrp/BOYAmt0603476
IRS990/OtherLiabilitiesGrp/EOYAmt0653916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013219
IRS990/OtherSalariesAndWagesGrp/TotalAmt013219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02396
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CARL CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD HOUSING/RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0289525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194219
IRS990/PYRevenuesLessExpensesAmt0-102103
IRS990/PYSalariesCompEmpBnftPaidAmt07089
IRS990/PYTotalExpensesAmt0296614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5334
IRS990ScheduleA/PublicSupportPY509Pct00.5974
IRS990ScheduleA/PublicSupportTotal509Amt0463230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0404219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156253
IRS990ScheduleA/Total509Grp/TotalAmt0867449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849479
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036053
IRS990ScheduleD/ExpensesSubtotalAmt0294488
IRS990ScheduleD/LandGrp/BookValueAmt0165300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165300
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt036053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036053
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036053
IRS990ScheduleD/RevenueSubtotalAmt0152670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE - 36053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE - 36053
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720293
IRS990ScheduleD/TotalExpensesPerForm990Amt0330541
IRS990ScheduleD/TotalLiabilityAmt0653916
IRS990ScheduleD/TotalRevenuePerForm990Amt0188723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294488
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

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