Civic Intelligence

Mary Erickson Community Housing

EIN 33-0502327 • 501(c)3 • Dana Point, CA

Profile

To promote the well-being of working families in Southern California by increasing and preserving the supply of affordable housing.

24681 La Plaza Drive 240Dana Point, CA 92629

www.maryerickson.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

10.34x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$222,682

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,205,684

Down $1,172,584 (-8.2%) from 2022

Liabilities

Up

$19,052,966

Up $115,307 (+0.6%) from 2022

Net Assets

Down

-$5,847,282

Down $1,287,891 (-28%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$1,842,044

Up $2,028,960 (+1085%) from 2022

Expenses

Up

$2,563,010

Up $2,180,271 (+570%) from 2022

Net Income

Down

-$720,966

Down $151,311 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$10M$0-$10MAssets 2010: $14,417,839Liabilities 2010: $14,399,130Net Assets 2010: $18,7092010Assets 2011: $15,624,674Liabilities 2011: $15,576,296Net Assets 2011: $48,3782011Assets 2012: $15,869,953Liabilities 2012: $16,545,144Net Assets 2012: -$675,1912012Assets 2013: $17,579,456Liabilities 2013: $18,566,231Net Assets 2013: -$986,7752013Assets 2014: $15,810,759Liabilities 2014: $17,252,545Net Assets 2014: -$1,441,7862014Assets 2016: $15,159,078Liabilities 2016: $17,601,249Net Assets 2016: -$2,442,1712016Assets 2017: $15,057,409Liabilities 2017: $17,816,929Net Assets 2017: -$2,759,5202017Assets 2018: $14,907,230Liabilities 2018: $17,516,499Net Assets 2018: -$2,609,2692018Assets 2019: $14,892,625Liabilities 2019: $17,731,740Net Assets 2019: -$2,839,1152019Assets 2020: $14,210,862Liabilities 2020: $17,408,500Net Assets 2020: -$3,197,6382020Assets 2022: $14,378,268Liabilities 2022: $18,937,659Net Assets 2022: -$4,559,3912022Assets 2024: $13,205,684Liabilities 2024: $19,052,966Net Assets 2024: -$5,847,2822024

Highlighted filing

2024

Assets$13,205,684
Liabilities$19,052,966
Net Assets-$5,847,282
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $408,7042010Expenses 2011: $489,6972011Expenses 2012: $459,4562012Revenue 2013: $174,696Expenses 2013: $486,280Net Income 2013: -$311,5842013Revenue 2014: $48,372Expenses 2014: $503,383Net Income 2014: -$455,0112014Revenue 2016: -$111,395Expenses 2016: $362,864Net Income 2016: -$474,2592016Revenue 2017: $963,015Expenses 2017: $1,280,364Net Income 2017: -$317,3492017Revenue 2018: $767,332Expenses 2018: $348,512Net Income 2018: $418,8202018Revenue 2019: $108,931Expenses 2019: $338,777Net Income 2019: -$229,8462019Revenue 2020: -$9,795Expenses 2020: $335,231Net Income 2020: -$345,0262020Revenue 2022: -$186,916Expenses 2022: $382,739Net Income 2022: -$569,6552022Revenue 2024: $1,842,044Expenses 2024: $2,563,010Net Income 2024: -$720,9662024

Highlighted filing

2024

Revenue$1,842,044
Expenses$2,563,010
Net Income-$720,966
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
$13,205,684
Liabilities
$19,052,966
Net assets
-$5,847,282
Revenue
$1,842,044
Expenses
$2,563,010
Net income
-$720,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$19.1$5.85$1.84$2.56$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$18.9$4.56$0.19$0.38$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.4$3.20$0.01$0.34$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$17.7$2.84$0.11$0.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$17.5$2.61$0.77$0.35$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$17.8$2.76$0.96$1.28$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$17.6$2.44$0.11$0.36$0.47
2014Detailed filing. Detailed filing data is available for this year.$15.8$17.3$1.44$0.05$0.50$0.46
2013Detailed filing. Detailed filing data is available for this year.$17.6$18.6$0.99$0.17$0.49$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.5$0.68$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$0.05$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$0.02$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,883,742
Mission and Program Overview

Mission

To promote the well-being of working families in Southern California by increasing and preserving the supply of affordable housing.

To promote working families by increasing and preserving the supply of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,547,230$11,934,494▼ $612,736
Cash and Non-Interest-Bearing Accounts$1,114,850$1,120,952▲ $6,102
Intangible Assets$132,190$127,973▼ $4,217
Accounts Receivable$59,152$14,513▼ $44,639
Prepaid Expenses and Deferred Charges$173$7,752▲ $7,579
Total Assets$13,853,595$13,205,684▼ $647,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,160,971$15,122,652▼ $38,319
Other Liabilities$3,683,938$3,802,925▲ $118,987
Accounts Payable and Accrued Expenses$85,002$77,389▼ $7,613
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$18,979,911$19,052,966▲ $73,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,126,316$-5,847,282▼ $720,966
Total Net Assets Fund Balance$-5,126,316$-5,847,282▼ $720,966
Total Liabilities and Net Assets / Fund Balance$13,853,595$13,205,684▼ $647,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,185,563$6,510,569-
Land$2,748,727--
Equipment$204$14,637-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan McDevittExecutive DirectorFT$222,682$222,682

Board Members and Trustees

NameTitle
Gary DunnPresident
Rich SaegerVice President
Barbara IsaacsDirector
Creiselda TerpoortenDirector
Doug BystryDirector
Karen SuarezDirector
Michael GiallulyDirector
Michelle KernsDirector
Pastor Patsy BrownDirector
John Gould IIISecretary
Hilary Black-StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,584
Program Service Revenue
$1,559,846
Investment Income
$182
Other Revenue
$49,432
All Other Contributions
$232,584
Change in Net Assets
$-720,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,131
Salaries, Compensation, and Employee Benefits$454,879
Total Fundraising Expense$41,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$622,862$104-$622,966
Other Salaries and Wages$304,612$111,213$39,054$454,879
Interest$343,388$1,391-$344,779
Fees for Services Accounting$47,700$108,316-$156,016
Insurance$120,351$17,822$2,734$140,907
Fees for Services Management$98,992--$98,992
All Other Expenses$44,813$5,962-$50,775
Occupancy-$20,500-$20,500
Other Expenses$12,751$5,078-$17,829
Office Expenses-$12,627-$12,627
Travel-$5,155-$5,155
Conferences and Meetings-$1,156-$1,156
Advertising-$91-$91
Total Functional Expenses$2,231,807$289,415$41,788$2,563,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,130
Fundraising Direct Expenses$41,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Raffle$91,130$91,130$36,098$55,032
Total Events$91,130$91,130$41,698$49,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred grant income$2,952,913
Accrued interest$740,449
Rental deposits$106,266
Miscellaneous$3,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The executive director and the controller of the organization reviews the return and informs the board of its filing.”

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

“The Organization has every board member and employee fill out a conflict of interest statement and it is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and key employees are reviewed by the board by reviewing the work completed and progress of the Organization.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Erickson Community Housing
EIN
33-0502327
Phone
9493695419
Address
24681 La Plaza Drive 240, Dana Point, CA 92629

Signing Officer

Name
Susan McDevitt
Title
Executive Director
Phone
9493695419
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan McDevitt
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Expenses from rental activity netted against rental income”

Part XII, Line 2D - Other Adjustments:

“Expenses netted above from rental activity”

Raw XML AppendixShowing 400 of 523 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/ActivitiesConductedPrtshpInd00
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IRS990/Desc0Rental of low-income apartments.
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IRS990/ExpenseAmt02168897
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IRS990/Form990PartVIISectionAGrp/PersonNm4Pastor Patsy Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8John Gould III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015122652
IRS990/NetAssetsOrFundBalancesBOYAmt0-5126316
IRS990/NetAssetsOrFundBalancesEOYAmt0-5847282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5126316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5847282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020500
IRS990/OccupancyGrp/TotalAmt020500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012627
IRS990/OfficeExpensesGrp/TotalAmt012627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities and trash
IRS990/OtherExpensesGrp/Desc2HOA fees on rentals
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OtherExpensesGrp/ProgramServicesAmt0388261
IRS990/OtherExpensesGrp/ProgramServicesAmt1221530
IRS990/OtherExpensesGrp/ProgramServicesAmt226547
IRS990/OtherExpensesGrp/ProgramServicesAmt312751
IRS990/OtherExpensesGrp/TotalAmt0388261
IRS990/OtherExpensesGrp/TotalAmt1221530
IRS990/OtherExpensesGrp/TotalAmt226547
IRS990/OtherExpensesGrp/TotalAmt317829
IRS990/OtherLiabilitiesGrp/BOYAmt03683938
IRS990/OtherLiabilitiesGrp/EOYAmt03802925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454879
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07752
IRS990/PrincipalOfficerNm0Susan McDevitt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Consulting income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01551421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01551421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18425
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchase and rehabilitation of property for the purpose of selling low-income housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt01750073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01579301
IRS990/PYRevenuesLessExpensesAmt0-452306
IRS990/PYSalariesCompEmpBnftPaidAmt0487614
IRS990/PYTotalExpensesAmt02237987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-720966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01559846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01577406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01551421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01579301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03130722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01686
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt04708128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01785634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649225
IRS990ScheduleA/Total509Grp/TotalAmt04708128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01866011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01785681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04925001
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/BookValueAmt09185563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06510569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015696132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014841
IRS990ScheduleD/LandGrp/BookValueAmt02748727
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02748727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1740449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22952913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred grant income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Miscellaneous
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses from rental activity netted against rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted above from rental activity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011934494
IRS990ScheduleD/TotalLiabilityAmt03802925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sunset Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036098
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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