Civic Intelligence

Kingdom Development Inc.

990 • Fiscal year 2022 • EIN 32-0483333

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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6451 Box Springs BlvdRiverside, CA 92507

(951) 538-6244

Siviq Scores

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Balance Sheet

Assets

Up

$132,175,601

Up $122,173,817 (+1222%) from 2021

Net Assets

Down

-$606,893

Down $4,688,820 (-115%) from 2021

Liabilities

Up

$132,782,494

Up $126,862,637 (+2143%) from 2021

Revenue And Expenses

Revenue

Up

$11,841,838

Up $7,632,988 (+181%) from 2021

Expenses

Up

$16,351,289

Up $14,680,751 (+879%) from 2021

Net Income

Down

-$4,509,451

Down $7,047,763 (-278%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2016: $236,147Liabilities 2016: $155,400Net Assets 2016: $80,7472016Assets 2017: $447,716Liabilities 2017: $198,263Net Assets 2017: $249,4532017Assets 2019: $1,505,299Liabilities 2019: $527,268Net Assets 2019: $978,0312019Assets 2020: $6,936,735Liabilities 2020: $650,022Net Assets 2020: $6,286,7132020Assets 2021: $10,001,784Liabilities 2021: $5,919,857Net Assets 2021: $4,081,9272021Assets 2022: $132,175,601Liabilities 2022: $132,782,494Net Assets 2022: -$606,8932022Assets 2022: $138,636,106Liabilities 2022: $135,362,558Net Assets 2022: $3,273,5482022Assets 2023: $159,426,857Liabilities 2023: $160,069,559Net Assets 2023: -$642,7022023Assets 2024: $162,291,432Liabilities 2024: $158,638,001Net Assets 2024: $3,653,4312024

Highlighted filing

2022

Assets$132,175,601
Liabilities$132,782,494
Net Assets-$606,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2016: $160,192Expenses 2016: $79,445Net Income 2016: $80,7472016Revenue 2017: $548,876Expenses 2017: $380,170Net Income 2017: $168,7062017Revenue 2019: $1,050,696Expenses 2019: $838,645Net Income 2019: $212,0512019Revenue 2020: $6,500,346Expenses 2020: $1,218,834Net Income 2020: $5,281,5122020Revenue 2021: $4,208,850Expenses 2021: $1,670,538Net Income 2021: $2,538,3122021Revenue 2022: $11,841,838Expenses 2022: $16,351,289Net Income 2022: -$4,509,4512022Revenue 2022: $17,625,126Expenses 2022: $18,254,536Net Income 2022: -$629,4102022Revenue 2023: $21,209,818Expenses 2023: $24,757,364Net Income 2023: -$3,547,5462023Revenue 2024: $26,799,917Expenses 2024: $22,503,368Net Income 2024: $4,296,5492024

Highlighted filing

2022

Revenue$11,841,838
Expenses$16,351,289
Net Income-$4,509,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,841,838
Mission and Program Overview

Mission

To improve the welfare of low-income households through the development of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,873,093$93,371,235▲ $5,498,142
Investments Other Securities$19,028,025$15,471,715▼ $3,556,310
Other Notes and Loans Receivable, Net$1,900,000$6,672,425▲ $4,772,425
Accounts Receivable$1,439,463$4,187,077▲ $2,747,614
Intangible Assets$3,230,221$3,633,007▲ $402,786
Cash and Non-Interest-Bearing Accounts$2,297,907$1,899,231▼ $398,676
Prepaid Expenses and Deferred Charges$176,056$253,556▲ $77,500
Total Assets$116,427,096$132,175,601▲ $15,748,505
Other Assets Total$482,331$6,687,355▲ $6,205,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,935,000$122,645,000▲ $14,710,000
Deferred Revenue$61,620$4,674,425▲ $4,612,805
Other Liabilities$4,127,968$4,033,141▼ $94,827
Unsecured Notes Loans Payable$0$840,000▲ $840,000
Accounts Payable and Accrued Expenses$391,816$589,928▲ $198,112
Total Liabilities$112,516,404$132,782,494▲ $20,266,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,692$-606,893▼ $4,517,585
Total Net Assets Fund Balance$3,910,692$-606,893▼ $4,517,585
Total Liabilities and Net Assets / Fund Balance$116,427,096$132,175,601▲ $15,748,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,091,826$2,814,466$75,906,292
Land$13,188,350-$13,188,350
Leasehold Improvements$4,102,937$319,439$4,422,376
Equipment$2,988,122$829,363$3,817,485
Other Assets Org$6,308,288--
Other Securities$250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William LeachChairperson
David ParedesVice President
Russel LeachVice President
Bernard ShukoskiBoard Member
James LeachBoard Member
Jerry MartinBoard Member
Keven PettyBoard Member
Ryan RowlandBoard Member
Tawana AgullarSecretary
Grant StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,287
Program Service Revenue
$10,679,944
Investment Income
$393,305
Other Revenue
$223,302
All Other Contributions
$25,000
Change in Net Assets
$-4,509,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,841,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,734
Total Revenue per Audited Statements
$11,834,104
Total Revenue per Form 990
$11,841,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,128,407
Salaries, Compensation, and Employee Benefits$2,879,601
Grants and Similar Amounts Paid$343,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,063,351$554,093-$4,617,444
Depreciation Depletion$3,907,865--$3,907,865
Other Salaries and Wages$2,275,987$310,362-$2,586,349
Occupancy$1,767,932$241,082-$2,009,014
Insurance$441,335$60,182-$501,517
Grants to Domestic Orgs$343,281--$343,281
Office Expenses$301,537$41,119-$342,656
Fees for Services Management$178,016$24,275-$202,291
Pension Plan Contributions$132,208$18,028-$150,236
Travel$121,646$16,588-$138,234
Fees for Services Other$98,509$13,433-$111,942
Fees for Services Accounting$83,701$11,414-$95,115
Other Employee Benefits$82,539$11,255-$93,794
Other Expenses$54,394$7,417-$61,811
Payroll Taxes$43,315$5,907-$49,222
Advertising$19,246$2,625-$21,871
All Other Expenses$16,872$2,301-$19,173
Total Functional Expenses$14,899,272$1,452,017$0$16,351,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,351,289
Total Expenses per Audited Statements$16,351,289
Total Expenses per Form 990$16,351,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebirth HomesRiverside, CA501(c)(3)Missions Support$50,000
Meridian First BaptistMeridian, ID501(c)(3)Missions Support$44,615
Focus on the FamilyColorado Springs, CO501(c)(3)Missions Support$40,000
Living Way FontanaFontana, CA501(c)(3)Missions Support$40,000
Cornerstone Sober LivingPerris, CA501(c)(3)Missions Support$30,000
My Community CaresCocoa, FL501(c)(3)Missions Support$14,615
Eagle Mountain CommunityBend, OR501(c)(3)Missions Support$10,000
Olive CrestSanta Ana, CA501(c)(3)Missions Support$10,000
Rancho De Sus Ninos IncPotrero, CA501(c)(3)Improve the Welfare and Living Condition of Orphans in Tecate Mexico and Sighisoara Romania$10,000
Solutions for Change IncVista, CA501(c)(3)Missions Support$10,000
The Grove Community ChurchRiverside, CA501(c)(3)Improve the Welfare of Foster Children in Riverside California$10,000
Watoto Watoto Child Care MinistryTampa, FL501(c)(3)Missions Support$10,000
Alliance Community FellowshipFort Worth, TX501(c)(3)Missions Support$8,000
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
Due to Affiliates$3,238,970
Accrued Interest Payable$475,247
Tenant Security Deposits$268,104
Accrued Mgmt Fee Payable$30,197
Misc. Current Liabilities$20,000
Deposits$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James leach is the father of rusty leach and william leach, as such william and rusty are brothers. There are no other family relations between kingdom's officers and directors.

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

After the cfo reviews the draft copy, he provides the draft to the board along with a summary of its contents.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kingdom Development Inc
EIN
32-0483333
Phone
9515386244
Address
6451 BOX SPRINGS BLVD, RIVERSIDE, CA 92507

Signing Officer

Name
William Leach
Title
President
Phone
9515386244
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leach
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Eric Land
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Schedule A, Part III, Section B, Line 12

Other income for the years 2017 through 2020 has been reclassified to line 10a as the income is related to gross income from interest.

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income taxes are currently being examined by the internal revenue service, tax years since 2019 remain open.

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IRS990/OccupancyGrp/TotalAmt02009014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301537
IRS990/OfficeExpensesGrp/TotalAmt0342656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482331
IRS990/OtherAssetsTotalGrp/EOYAmt06687355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093794
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37417
IRS990/OtherExpensesGrp/ProgramServicesAmt0638913
IRS990/OtherExpensesGrp/ProgramServicesAmt1269568
IRS990/OtherExpensesGrp/ProgramServicesAmt259057
IRS990/OtherExpensesGrp/ProgramServicesAmt354394
IRS990/OtherExpensesGrp/TotalAmt0726037
IRS990/OtherExpensesGrp/TotalAmt1306327
IRS990/OtherExpensesGrp/TotalAmt267110
IRS990/OtherExpensesGrp/TotalAmt361811
IRS990/OtherLiabilitiesGrp/BOYAmt04127968
IRS990/OtherLiabilitiesGrp/EOYAmt04033141
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223302
IRS990/OtherRevenueTotalAmt0223302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02586349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01900000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06672425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05907
IRS990/PayrollTaxesGrp/ProgramServicesAmt043315
IRS990/PayrollTaxesGrp/TotalAmt049222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132208
IRS990/PensionPlanContributionsGrp/TotalAmt0150236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253556
IRS990/PrincipalOfficerNm0WILLIAM LEACH
IRS990/PriorPeriodAdjustmentsAmt0-400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04902711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13847655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2971201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3740000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04902711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13847655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2971201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3740000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157110
IRS990/PYInvestmentIncomeAmt021768
IRS990/PYOtherExpensesAmt01053002
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt02935159
IRS990/PYRevenuesLessExpensesAmt02372077
IRS990/PYSalariesCompEmpBnftPaidAmt01300238
IRS990/PYTotalExpensesAmt02510350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04882427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4509451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010903246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01925000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02522707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010679944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02935159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013615103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451926
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt016137810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011225231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04860159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/Total509Grp/TotalAmt016137810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011841838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04882427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016813538
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/BookValueAmt073091826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02814466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075906292
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03817485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016351289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013188350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013188350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04102937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04422376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26308288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623

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