Civic Intelligence

Access Anaheim Inc. Carbon Creek Shores

990 • Fiscal year 2015 • EIN 33-0227497

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

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911 N Studebaker RoadLong Beach, CA 90815

(562) 257-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$438,168

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,297,256

Down $59,871 (-4.4%) from 2014

Net Assets

Up

-$512,352

Up $54,929 (+9.7%) from 2014

Liabilities

Down

$1,809,608

Down $114,800 (-6.0%) from 2014

Revenue

Up

$609,429

Up $8,413 (+1.4%) from 2014

Expenses

Down

$554,500

Down $11,587 (-2.0%) from 2014

Net Income

Up

$54,929

Up $20,000 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,542,791Liabilities 2010: $2,191,470Net Assets 2010: -$648,6792010Assets 2011: $1,495,434Liabilities 2011: $2,110,654Net Assets 2011: -$615,2202011Assets 2012: $1,463,062Liabilities 2012: $2,056,936Net Assets 2012: -$593,8742012Assets 2014: $1,357,127Liabilities 2014: $1,924,408Net Assets 2014: -$567,2812014Assets 2015: $1,297,256Liabilities 2015: $1,809,608Net Assets 2015: -$512,3522015Assets 2016: $1,245,581Liabilities 2016: $1,720,284Net Assets 2016: -$474,7032016Assets 2018: $1,274,882Liabilities 2018: $1,556,949Net Assets 2018: -$282,0672018Assets 2019: $1,255,783Liabilities 2019: $1,489,936Net Assets 2019: -$234,1532019Assets 2020: $1,220,979Liabilities 2020: $1,396,234Net Assets 2020: -$175,2552020Assets 2021: $1,273,782Liabilities 2021: $1,328,511Net Assets 2021: -$54,7292021Assets 2022: $1,250,358Liabilities 2022: $1,172,094Net Assets 2022: $78,2642022

Highlighted filing

2015

Assets$1,297,256
Liabilities$1,809,608
Net Assets-$512,352

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $524,0582010Expenses 2011: $547,4652011Expenses 2012: $564,8732012Revenue 2014: $601,016Expenses 2014: $566,087Net Income 2014: $34,9292014Revenue 2015: $609,429Expenses 2015: $554,500Net Income 2015: $54,9292015Revenue 2016: $611,359Expenses 2016: $573,710Net Income 2016: $37,6492016Revenue 2018: $633,759Expenses 2018: $537,418Net Income 2018: $96,3412018Revenue 2019: $643,276Expenses 2019: $595,362Net Income 2019: $47,9142019Revenue 2020: $665,615Expenses 2020: $606,717Net Income 2020: $58,8982020Revenue 2021: $675,117Expenses 2021: $554,591Net Income 2021: $120,5262021Revenue 2022: $690,531Expenses 2022: $557,538Net Income 2022: $132,9932022

Highlighted filing

2015

Revenue$609,429
Expenses$554,500
Net Income$54,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$609,429
Mission and Program Overview

Mission

Access anaheim, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 40 unit community known as carbon creek shores located in anaheim, california, which provides housing for low income elderly and mobility impaired persons pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,597$1,171,001▼ $20,596
Investments Program Related$36,209$59,188▲ $22,979
Savings and Temporary Cash Investments$69,980$38,841▼ $31,139
Accounts Receivable$11,441$9,167▼ $2,274
Prepaid Expenses and Deferred Charges$2,997$3,827▲ $830
Cash and Non-Interest-Bearing Accounts$197$195▼ $2
Total Assets$1,357,127$1,297,256▼ $59,871
Other Assets Total$44,706$15,037▼ $29,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,838,845$1,755,977▼ $82,868
Accounts Payable and Accrued Expenses$65,102$32,290▼ $32,812
Other Liabilities$15,366$15,037▼ $329
Deferred Revenue$5,095$6,304▲ $1,209
Total Liabilities$1,924,408$1,809,608▼ $114,800
Net Assets / Fund Balance
Unrestricted Net Assets$-567,281$-512,352▲ $54,929
Total Net Assets Fund Balance$-567,281$-512,352▲ $54,929
Total Liabilities and Net Assets / Fund Balance$1,357,127$1,297,256▼ $59,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,177$1,754,775$2,542,952
Land$375,330-$375,330
Equipment$1,246$46,788$48,034
Leasehold Improvements$6,248$31,854$38,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HalahanPresident
Muriel SummersVice President
Dr Laverne R JosephCEO and Director
Cheryl J HowellASS'T TO PRES., VP OF ADM. SVCS
Christopher MullenBus. Application Mgr
Frank Rossello JrCFO and VP of Finance
See Schedule Jo SalaryDisclosure - Pgs 32 & 40
Nada BattagliaHuman Resources VP
Robert R AmbergSr VP General Counsel
Anders PlettVP Acquisitions & Proj. Development
Peter Oscar PeabodyVP Health Care Operations
Stuart J HartmanVP Housing Operations
Deborah J StouffVP of Corp. Records, Corp. Sec.
Vincent B MagnoneVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$451,911
Program Service Revenue
$152,506
Investment Income
$43
Other Revenue
$4,969
Change in Net Assets
$54,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,429
Total Revenue per Form 990
$609,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,500
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$373,815--$373,815
Depreciation Depletion$67,249--$67,249
Fees for Services Management-$33,589-$33,589
Office Expenses$16,969--$16,969
Fees for Services Accounting-$4,850-$4,850
Insurance$4,727--$4,727
Conferences and Meetings-$708-$708
Interest$469--$469
Other Expenses$59--$59
Travel-$42-$42
Total Functional Expenses$515,311$39,189$0$554,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,500
Total Expenses per Audited Statements$554,500
Total Expenses per Form 990$554,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anders PlettEmployee of Rhf, Which Is a Sponsor Organization-No-
Cheryl J HowellEmployee of Rhf, Which Is a Sponsor Organization-No-
Christopher MullenEmployee of Rhf, Which Is a Sponsor Organization-No-
Deborah StouffEmployee of Rhf, Which Is a Sponsor Organization-No-
Dr Laverne R JosephDirector of the Filing Entity-No-
Elizabeth HalahanDirector and Officer of the Filing Entity-No-
Frank Rossello JrEmployee of Rhf, Which Is a Sponsor Organization-No-
Muriel SummersDirector and Officer of the Filing Entity-No-
Nada BattagliaEmployee of Rhf, Which Is a Sponsor Organization-No-
Peter Oscar PeabodyEmployee of Rhf, Which Is a Sponsor Organization-No-
Robert R AmbergEmployee of Rhf, Which Is a Sponsor Organization-No-
Stuart J HartmanEmployee of Rhf, Which Is a Sponsor Organization-No-
Vincent B MagnoneEmployee of Rhf, Which Is a Sponsor Organization-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,037
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Access anaheim, inc. Is managed by foundation property management, inc., a professional property management company. Foundation property management, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing & urban development. Under this certification, hud has approved foundation property management, inc. To manage the access anaheim, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a sanitary and affordable environment. Stuart j. Hartman and peter oscar peabody are compensated by foundation property management, inc. As follows: base compensation of $222,047 and $197,212, other compensation of $5,400 and $5,400, deferred compensation of $19,173 and $5,916, and nontaxable benefits of $25,698 and $18,162, respectively.

Form 990, Part VI, Section A, Line 6

There is one class of members, and the members shall be retirement housing foundation, and dayle mcintosh center for the disabled. Membership in this corporation is nontransferable and nonassignable.

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

The members will elect the directors either at the annual meeting of the members, or as soon after the meeting as is convenient.

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

The bylaws may be amended, repealed, or added to, or new bylaws may be adopted by the vote or written assent of all of the members of the corporation.

Form 990, Part VI, Section B, Line 11

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

Upon joining the company and annually thereafter, all employees and board members are required to complete and sign a certification acknowledging their understanding and agreement to comply with the company's conflict of interest policy, including disclosing any activities that may appear or may be deemed violations of the policy. Board members and company officers have an additional and more comprehensive conflict of interest policy and certification requirement. Designated management personnel are responsible for tracking the distribution and return of all certifications and for accounting and reporting any disclosures to the company's compliance officer. If further review of any disclosure is merited, the compliance officer forwards the certification to the company's general counsel, ceo, and/or board for final disposition. Individuals who have made disclosures are advised of final dispositions. An employee's failure to submit timely certifications, disclosures, and/or to take the necessary required actions to avoid conflicts may be disciplined, up to and including termination. If the individual is a board member, he or she may be subject to removal from his or her position.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the ceo, executive director, top management officials, and other officers or key employees included an extensive review and approval by independent persons.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

The compensation listed on schedule j and elsewhere in this return is for services provided to and paid by retirement housing foundation which is a related organization that sponsors and manages through subsidiaries approximately 190 tax exempt organizations and partnerships that provide affordable and market-rate housing, skilled nursing and assisted living services for senior adults, low income families and persons with disabilities throughout the united states including the district of columbia, puerto rico and the virgin islands.

Filing and Contact Details

Filer

Filer Name
Access Anaheim Inc
EIN
33-0227497
Phone
5622575100
Address
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815
Doing Business As
Carbon Creek Shores

Signing Officer

Name
Elizabeth Halahan
Title
President
Phone
5622575100
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Halahan
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

Foundation property management, inc., the management company, receives a copy of the audit. Prior to the finalization of the audit, the top level executives at foundation property management, inc. Give their approval. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9148335
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12193709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP HOUSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HEALTH CARE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF CORP. RECORDS, CORP. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASS'T TO PRES., VP OF ADM. SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUS. APPLICATION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ACQUISITIONS & PROJ. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISCLOSURE - PGS 32 & 40
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND MOBILITY IMPAIRED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01755977
IRS990/NetAssetsOrFundBalancesBOYAmt0-567281
IRS990/NetAssetsOrFundBalancesEOYAmt0-512352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0333
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0373815
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016969
IRS990/OfficeExpensesGrp/TotalAmt016969
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt159
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IRS990/OtherExpensesGrp/TotalAmt159
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1333
IRS990/OtherRevenueMiscGrp/ExclusionAmt2104
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ELIZABETH HALAHAN
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND LAUNDRY AND VENDING CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418453
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04783
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt021361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02940561
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586219
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754775
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048034
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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