Civic Intelligence

Eskaton Roseville Manor

EIN 33-1148888 • 501(c)3 • Carmichael, CA

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,027,991

Down $192,680 (-2.7%) from 2023

Liabilities

Up

$706,858

Up $16,988 (+2.5%) from 2023

Net Assets

Down

$6,321,133

Down $209,668 (-3.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$607,157

Up $34,751 (+6.1%) from 2023

Expenses

Up

$816,825

Up $12,847 (+1.6%) from 2023

Net Income

Up

-$209,668

Up $21,904 (+9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2013: $9,222,277Liabilities 2013: $610,474Net Assets 2013: $8,611,8032013Assets 2014: $9,035,303Liabilities 2014: $613,431Net Assets 2014: $8,421,8722014Assets 2015: $8,843,797Liabilities 2015: $614,585Net Assets 2015: $8,229,2122015Assets 2016: $8,617,230Liabilities 2016: $588,636Net Assets 2016: $8,028,5942016Assets 2017: $8,404,013Liabilities 2017: $579,047Net Assets 2017: $7,824,9662017Assets 2018: $8,226,064Liabilities 2018: $602,833Net Assets 2018: $7,623,2312018Assets 2019: $7,991,436Liabilities 2019: $606,530Net Assets 2019: $7,384,9062019Assets 2020: $7,778,922Liabilities 2020: $614,579Net Assets 2020: $7,164,3432020Assets 2021: $7,647,483Liabilities 2021: $645,777Net Assets 2021: $7,001,7062021Assets 2022: $7,393,345Liabilities 2022: $630,972Net Assets 2022: $6,762,3732022Assets 2023: $7,220,671Liabilities 2023: $689,870Net Assets 2023: $6,530,8012023Assets 2024: $7,027,991Liabilities 2024: $706,858Net Assets 2024: $6,321,1332024

Highlighted filing

2024

Assets$7,027,991
Liabilities$706,858
Net Assets$6,321,133
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $408,494Expenses 2013: $594,341Net Income 2013: -$185,8472013Revenue 2014: $402,985Expenses 2014: $592,916Net Income 2014: -$189,9312014Revenue 2015: $419,048Expenses 2015: $611,708Net Income 2015: -$192,6602015Revenue 2016: $430,292Expenses 2016: $630,910Net Income 2016: -$200,6182016Revenue 2017: $436,885Expenses 2017: $640,513Net Income 2017: -$203,6282017Revenue 2018: $444,827Expenses 2018: $646,562Net Income 2018: -$201,7352018Revenue 2019: $466,174Expenses 2019: $704,499Net Income 2019: -$238,3252019Revenue 2020: $479,677Expenses 2020: $700,240Net Income 2020: -$220,5632020Revenue 2021: $510,250Expenses 2021: $672,887Net Income 2021: -$162,6372021Revenue 2022: $539,531Expenses 2022: $778,864Net Income 2022: -$239,3332022Revenue 2023: $572,406Expenses 2023: $803,978Net Income 2023: -$231,5722023Revenue 2024: $607,157Expenses 2024: $816,825Net Income 2024: -$209,6682024

Highlighted filing

2024

Revenue$607,157
Expenses$816,825
Net Income-$209,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,027,991
Liabilities
$706,858
Net assets
$6,321,133
Revenue
$607,157
Expenses
$816,825
Net income
-$209,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.71$6.32$0.61$0.82$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.69$6.53$0.57$0.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.63$6.76$0.54$0.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.65$7.00$0.51$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.61$7.16$0.48$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.61$7.38$0.47$0.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.60$7.62$0.44$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.58$7.82$0.44$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$0.43$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.61$8.23$0.42$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.61$8.42$0.40$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.61$8.61$0.41$0.59$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$607,157
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the lives of older adults through wellness, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,529,202$6,297,692▼ $231,510
Savings and Temporary Cash Investments$910$6,699▲ $5,789
Prepaid Expenses and Deferred Charges$882$1,439▲ $557
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable$285$50▼ $235
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,220,671$7,027,991▼ $192,680
Other Assets Total$689,292$722,011▲ $32,719
Liabilities
Other Liabilities$553,039$553,292▲ $253
Accounts Payable and Accrued Expenses$136,331$153,458▲ $17,127
Deferred Revenue$500$108▼ $392
Total Liabilities$689,870$706,858▲ $16,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,530,801$6,321,133▼ $209,668
Total Net Assets Fund Balance$6,530,801$6,321,133▼ $209,668
Total Liabilities and Net Assets / Fund Balance$7,220,671$7,027,991▼ $192,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,047,831$3,465,009$9,512,840
Other Land Buildings$102,588$60,547$163,135
Equipment$82,759$65,283$148,042
Land$64,514-$64,514
Other Assets Org$18,784--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Bill PaceBoard Member
Martha KunkelBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,709
Program Service Revenue
$210,427
Investment Income
$41
Other Revenue
$1,980
Change in Net Assets
$-209,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,157
Total Revenue per Audited Statements
$607,157
Total Revenue per Form 990
$607,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,414
Salaries, Compensation, and Employee Benefits$253,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,194--$271,194
Other Salaries and Wages$69,159$125,559-$194,718
Occupancy$81,579--$81,579
Other Employee Benefits$32,663$12,444-$45,107
Fees for Services Management-$35,280-$35,280
Insurance$23,494--$23,494
Office Expenses-$21,069-$21,069
Payroll Taxes$13,586--$13,586
Other Expenses$10,339$12,261-$10,339
All Other Expenses$7,614--$7,614
Fees for Services Other-$5,750-$5,750
Fees for Services Accounting-$2,428-$2,428
Fees for Services Legal-$143-$143
Total Functional Expenses$601,891$214,934$0$816,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,825
Total Expenses per Audited Statements$816,825
Total Expenses per Form 990$816,825
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Miscellaneous Long Term Liabilities$534,717
Tenant Deposits Held in Trust$18,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

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

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Roseville Manor
EIN
33-1148888
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of older adults through wellness, housing, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06530801
IRS990/NetAssetsOrFundBalancesEOYAmt06321133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06530801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06321133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081579
IRS990/OccupancyGrp/TotalAmt081579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021069
IRS990/OfficeExpensesGrp/TotalAmt021069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0689292
IRS990/OtherAssetsTotalGrp/EOYAmt0722011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045107
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012261
IRS990/OtherExpensesGrp/ProgramServicesAmt063823
IRS990/OtherExpensesGrp/ProgramServicesAmt128440
IRS990/OtherExpensesGrp/ProgramServicesAmt210339
IRS990/OtherExpensesGrp/TotalAmt063823
IRS990/OtherExpensesGrp/TotalAmt128440
IRS990/OtherExpensesGrp/TotalAmt212261
IRS990/OtherExpensesGrp/TotalAmt310339
IRS990/OtherLiabilitiesGrp/BOYAmt0553039
IRS990/OtherLiabilitiesGrp/EOYAmt0553292
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013586
IRS990/PayrollTaxesGrp/TotalAmt013586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01439
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571452
IRS990/PYOtherRevenueAmt03003
IRS990/PYProgramServiceRevenueAmt0211212
IRS990/PYRevenuesLessExpensesAmt0-231572
IRS990/PYSalariesCompEmpBnftPaidAmt0232526
IRS990/PYTotalExpensesAmt0803978
IRS990/PYTotalRevenueAmt0572406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02704923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475719
IRS990ScheduleA/Total509Grp/TotalAmt02704923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02705125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06047831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03465009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09512840
IRS990ScheduleD/EquipmentGrp/BookValueAmt082759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148042
IRS990ScheduleD/ExpensesSubtotalAmt0816825
IRS990ScheduleD/LandGrp/BookValueAmt064514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0534717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0607157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06297692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722011
IRS990ScheduleD/TotalExpensesPerForm990Amt0816825
IRS990ScheduleD/TotalLiabilityAmt0553292
IRS990ScheduleD/TotalRevenuePerForm990Amt0607157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.

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