Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 35-1993520 • 501(c)3 • Carmel, IN
Profile
The corporation's charitable purposes include developing or facilitating the development of affordable, safe, good quality, well-maintained housing communities. See the program service accomplishments for a detailed list of communities owned.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$413,514,142
Up $75,619,639 (+22%) from 2023
Liabilities
Up$346,858,975
Up $33,838,888 (+11%) from 2023
Net Assets
Up$66,655,167
Up $41,780,751 (+168%) from 2023
Revenue
Down$36,559,272
Down $3,181,731 (-8.0%) from 2023
Expenses
Up$25,803,877
Up $3,500,376 (+16%) from 2023
Net Income
Down$10,755,395
Down $6,682,107 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation's charitable purposes include developing or facilitating the development of affordable, safe, good quality, well-maintained housing communities. The corporation developed, owns and operates four affordable housing communities. Knollwood apartments is a 240 unit apartment community located in hamilton, ohio, and crystal glen apartments, phase ii is a 64 unit apartment community located in findlay, ohio. Autumn woods apartments and autumn woods ii apartments are both 96 unit apartment communities located contiguous to each other in crawfordsville, indiana. The corporation also formed the inclusivitiy institute to further its charitable purposes.
Provide affordable, safe, good quality, well-maintained housing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $179,411,920 | $301,339,567 | ▲ $121,927,647 |
| Other Notes and Loans Receivable, Net | $16,275,000 | $19,425,000 | ▲ $3,150,000 |
| Cash and Non-Interest-Bearing Accounts | $5,556,468 | $7,687,286 | ▲ $2,130,818 |
| Investments Other Securities | $4,395,462 | $4,452,262 | ▲ $56,800 |
| Intangible Assets | $2,287,194 | $3,348,150 | ▲ $1,060,956 |
| Prepaid Expenses and Deferred Charges | $481,510 | $649,313 | ▲ $167,803 |
| Accounts Receivable | $96,933 | $258,881 | ▲ $161,948 |
| Total Assets | $337,894,503 | $413,514,142 | ▲ $75,619,639 |
| Other Assets Total | $129,390,016 | $76,353,683 | ▼ $53,036,333 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $213,705,672 | $203,136,070 | ▼ $10,569,602 |
| Mortgage Notes Payable Secured by Investment Property | $77,461,157 | $134,601,170 | ▲ $57,140,013 |
| Unsecured Notes Loans Payable | $11,068,973 | $0 | ▼ $11,068,973 |
| Accounts Payable and Accrued Expenses | $5,010,530 | $5,267,968 | ▲ $257,438 |
| Other Liabilities | $5,718,917 | $3,714,641 | ▼ $2,004,276 |
| Deferred Revenue | $54,838 | $139,126 | ▲ $84,288 |
| Total Liabilities | $313,020,087 | $346,858,975 | ▲ $33,838,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,874,416 | $66,655,167 | ▲ $41,780,751 |
| Total Net Assets Fund Balance | $24,874,416 | $66,655,167 | ▲ $41,780,751 |
| Total Liabilities and Net Assets / Fund Balance | $337,894,503 | $413,514,142 | ▲ $75,619,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,047,692 | $11,937,070 | $233,984,762 |
| Other Land Buildings | $43,780,217 | $4,643,987 | $48,424,204 |
| Land | $21,838,620 | - | $21,838,620 |
| Equipment | $13,673,038 | $2,317,685 | $15,990,723 |
| Other Assets Org | $24,335 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Lara | Exec Director - Inclusivity | FT | $131,535 | $1,973 | $133,508 |
| Name | Title |
|---|---|
| Bruce a Cordingley | President |
| Phillip J Stoffregen | Executive Vice President |
| Shuron Agnew | Vice President |
| Brian Chaffin | Board Member |
| David Maraman | Board Member |
| Michael Sutton | Board Member |
| Tim Marshall | Board Member |
| Douglas Boggs | Treasurer |
| Maureen M Hougland | VP and Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rbm Management Company LLC | Prop Mgmt/accntng Services | 770 3RD AVENUE SOUTHWEST, Carmel, IN 46032 | $431,230 |
| Pedcor Homes Corporation | Property Management Services | 770 3RD AVENUE SOUTHWEST, Carmel, IN 46032 | $207,644 |
| Pedcor Investments LLC | Accounting Services | 770 3RD AVENUE SOUTHWEST, Carmel, IN 46032 | $162,651 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,023,541 |
| Salaries, Compensation, and Employee Benefits | $3,277,037 |
| Grants and Similar Amounts Paid | $503,299 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,088,269 | - | - | $13,088,269 |
| Depreciation Depletion | $6,846,741 | - | - | $6,846,741 |
| Other Salaries and Wages | $1,108,526 | $1,611,081 | - | $2,719,607 |
| Fees for Services Management | - | $572,765 | - | $572,765 |
| Office Expenses | - | $485,849 | - | $485,849 |
| Grants to Domestic Individuals | $449,299 | - | - | $449,299 |
| Fees for Services Accounting | - | $362,533 | - | $362,533 |
| Other Employee Benefits | $135,258 | $196,577 | - | $331,835 |
| Interest | $283,572 | - | - | $283,572 |
| Payroll Taxes | $87,295 | $126,871 | - | $214,166 |
| Advertising | $210,089 | - | - | $210,089 |
| Fees for Services Other | - | $55,855 | - | $55,855 |
| Grants to Domestic Orgs | $54,000 | - | - | $54,000 |
| Fees for Services Legal | - | $50,961 | - | $50,961 |
| Insurance | $41,278 | - | - | $41,278 |
| Travel | $22,657 | - | - | $22,657 |
| Pension Plan Contributions | $4,659 | $6,770 | - | $11,429 |
| Other Expenses | - | $2,972 | - | $2,972 |
| Total Functional Expenses | $22,331,643 | $3,472,234 | $0 | $25,803,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,803,877 |
| Total Expenses per Audited Statements | $25,357,008 |
| Expenses per Audited Statements | $25,355,574 |
| Expenses Not Reported on Financial Statements | $448,303 |
| Other Expense Adjustments | $448,303 |
| Expenses Not Reported on Form 990 | $1,434 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Metro Alliance | Flossmoor, IL | - | See Description in Part Iv | $44,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Two Directors Have Ownership in Pedcor Homes Corporation | BRUCE CORDINGLEY OWNS 31.98839% AND PHILLIP STOFFREGEN OWNS 29.026157% OF PEDCOR HOMES CORPORATION. PEDCOR HOMES CORPORATION EARNS A MANAGEMENT FEE FROM AFFORDABLE HOUSING PARTNERS, INC. | Yes | $207,644 |
| - | Two Directors Have Ownership in Pedcor Investments, LLC | BRUCE CORDINGLEY OWNS 33.323334% AND PHILLIP STOFFREGEN OWNS 33.333333% OF PEDCOR INVESTMENTS, LLC. PEDCOR INVESTMENTS, LLC EARNS AN ACCOUNTING FEE FROM AFFORDABLE HOUSING PARTNERS, INC. | Yes | $162,651 |
| Liability | Amount |
|---|---|
| Development Fee Payable | $3,000,000 |
| Tenant Security Deposits | $500,976 |
| Builders Profit Fee Payable | $213,547 |
| Due to Pedcor | $118 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | South Carolina Jobs-economic Development Authority - Series 2023a | 2023-03-23 | $55,000,000 | Purchase of silver station project |
| D | South Carolina Jobs-economic Development Authority - Senior Series 2021a | 2021-05-01 | $25,200,000 | Purchase of port royal project |
| C | South Carolina State Housing Finance and Development Authority | 2020-12-16 | $21,850,000 | Purchase of broad river village |
| B | South Carolina Jobs-economic Development Authority - Senior Series 2021a | 2021-07-01 | $16,100,000 | Acquisition and rehabilitation of woodwinds apartment homes project |
| C | Public Finance Authority - Senior Series 2021a | 2021-02-26 | $15,000,000 | Acquisition and rehabilitation of the landings apartment project |
| D | South Carolina Jobs-economic Development Authority - Senior Series 2021a | 2021-05-01 | $14,000,000 | Acquisition and rehabilitation of the bluffs apartment project |
| A | South Carolina Jobs-economic Development Authority - Senior Series 2020a | 2020-02-18 | $13,115,000 | Acquisition and rehabilitation of mill run |
| C | South Carolina Jobs-economic Development Authority - Series 2023c | 2023-03-23 | $12,371,193 | Purchase of silver station project |
| B | South Carolina Jobs-economic Development Authority - Series 2023b | 2023-03-23 | $10,000,000 | Purchase of silver station project |
| B | South Carolina Jobs-economic Development Authority - Series 2021c | 2021-05-01 | $6,940,456 | Purchase of port royal project |
| A | South Carolina Jobs-economic Development Authority - Subord Series 2021b | 2021-05-01 | $5,800,000 | Purchase of port royal project |
| D | Public Finance Authority - Subordinate Series 2021b | 2021-02-26 | $4,167,750 | Acquisition and rehabilitation of the landings apartment project |
| B | South Carolina Jobs-economic Development Authority - Subord Series 2020b | 2020-02-18 | $4,000,000 | Acquisition and rehabilitation of mill run |
| A | South Carolina Jobs-economic Development Authority - Subord Series 2021b | 2021-05-01 | $3,365,600 | Acquisition and rehabilitation of the bluffs apartment project |
| C | South Carolina Jobs-economic Development Authority - Subord Series 2021b | 2021-07-01 | $2,800,000 | Acquisition and rehabilitation of woodwinds apartment homes project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $55,000,000 | - | - | - |
| D | $25,200,000 | - | - | - |
| C | $21,850,000 | - | - | $245,398 |
| B | $16,031,000 | - | - | $980,500 |
| C | $14,980,026 | - | - | - |
| D | $13,900,133 | - | - | $212,179 |
| A | $13,115,000 | - | - | $226,981 |
| B | $10,000,000 | - | - | - |
| C | $9,688,977 | - | - | - |
| B | $6,940,456 | - | - | - |
| A | $5,800,000 | - | - | - |
| D | $4,167,750 | - | - | - |
| B | $4,000,000 | - | - | $435,000 |
| A | $3,365,600 | - | - | $380,000 |
| C | $2,800,000 | - | - | - |
“Officers have a business relationship in which they participate in other real estate activities with one another.”
“Crystal glen, autumn woods, and autumn woods ii, are managed by pedcor affordable management, inc. Mill run, broad river village, broad river village ii, landings of gastonia, the bluffs, and woodwinds are managed by rbm management, llc. Grand station is managed by pedcor management corporation. Crown pointe and stone haven pointe are managed by pedcor homes corporation. Pedcor affordable management, inc., rbm management, llc, pedcor management corporation, and pedcor homes corporation are professional property management companies. They have a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved them to manage the projects. 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 safe, sanitary and affordable environment.”
“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.”
“Compensation is subject to board approval.”
“The form 990 and all related financial and policy information are made available to the public upon request.”
“SEE PART III, LINE 4B”
“Contributions from noncontrolling interests in broad river village, lp 20,357,785. Contribution from noncontrolling interests in rock hill si 3,800,809. Contribution from noncontrolling interests in crown pointe 1,250,000. Distributions to other partners in consolidated entity rock hill si -5,438. Distributions to other partners in consolidated entity crown pointe -476,259. Net assets assumed from highland oaks 434,949. Net assets assumed from carriage house 5,606,710.”
“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. 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.”
“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 by the applicable tax authority.”
“Deferred cable revenue 15,365. Prepaid rent revenue 59,422.”
“Gain on sale of assets 1,710,564.”
“Book/tax casualty loss difference 1,434.”
“Book/tax depreciation difference 448,254. Book/tax amortization difference 49.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5010530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5267968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE, SAFE, GOOD QUALITY, WELL-MAINTAINED HOUSING COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210089 |
| IRS990/AllOtherContributionsAmt | 0 | 49915 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG BOGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175870329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 3RD AVENUE SOUTHWEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5556468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7687286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 431230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 770 3RD AVENUE SOUTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 770 3RD AVENUE SOUTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 770 3RD AVENUE SOUTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46032 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PEDCOR INVESTMENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROP MGMT/ACCNTNG SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
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| IRS990/CYContributionsGrantsAmt | 0 | 3199915 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 13857304 |
| IRS990/CYOtherExpensesAmt | 0 | 22023541 |
| IRS990/CYOtherRevenueAmt | 0 | 876467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18625586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10755395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3277037 |
| IRS990/CYTotalExpensesAmt | 0 | 25803877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36559272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6846741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6846741 |
| IRS990/Desc | 0 | THE CORPORATION DEVELOPED, OWNS AND OPERATES FOURTEEN AFFORDABLE HOUSING COMMUNITIES. CRYSTAL GLEN APARTMENTS, PHASE II IS A 64 UNIT APARTMENT COMMUNITY LOCATED IN FINDLAY, OHIO. CRYSTAL GLEN APARTMENTS, PHASE II WAS SOLD IN 2024. AUTUMN WOODS APARTMENTS AND AUTUMN WOODS II APARTMENTS ARE BOTH 96 UNIT APARTMENT COMMUNITIES LOCATED CONTIGUOUS TO EACH OTHER IN CRAWFORDSVILLE, INDIANA. AUTUMN WOODS APARTMENTS AND AUTUMN WOODS II APARTMENTS WERE SOLD IN 2024. MILL RUN IS A 200 UNIT APARTMENT COMMUNITY LOCATED IN COLUMBIA, SOUTH CAROLINA. LANDINGS OF GASTONIA APARTMENT HOMES IS A 156 UNIT APARTMENT COMMUNITY IN GASTONIA, NORTH CAROLINA. THE BLUFFS APARTMENT HOMES IS A 144 UNIT APARTMENT COMMUNITY LOCATED IN SPARTANBURG, SOUTH CAROLINA. WOODWINDS APARTMENT HOMES IS A 144 UNIT APARTMENT COMMUNITY LOCATRED IN GREENVILLE, SOUTH CAROLINA. BROAD RIVER VILLAGE APARTMENTS IS A 160 UNIT APARTMENT COMMUNITY AND BROAD RIVER VILLAGE II APARTMENTS IS A 120 UNIT APARTMENT COMMUNITY. THEY ARE LOCATED CONTIGUOUS TO EACH OTHER IN BEAUFORT, SOUTH CAROLINA. BROAD RIVER VILLAGE L.P. OWNS BROAD RIVER VILLAGE APARTMENTS. THE CORPORATION IS THE 100% OWNER OF AHP-BROAD RIVER, LLC. AHP-BROAD RIVER, LLC IS THE GENERAL PARTNER OF BROAD RIVER VILLAGE L.P. AND HAS TOTAL OWNERSHIP IN THIS ENTITY OF .0083%. BROAD RIVER VILLAGE II IS OWNED BY PORT ROYAL, I LLC WHOSE SOLE MEMBER IS THE CORPORATION. THE CORPORATION HAS 4.99% OWNERSHIP IN SPARTANBURG-CROWN POINTE, LLC AND ROCK HILL SI, LLC. THESE ENTITIES OWN CROWN POINTE APARTMENT HOMES (A 241 UNIT APARTMENT COMMUNITY IN SPARTANBURG, SOUTH CAROLINA) AND STONE HAVEN POINTE APARTMENTS (A 264 UNIT APARTMENT COMMUNITY IN ROCK HILL, SOUTH CAROLINA) RESPECTIVELY. THE CORPORATION IS THE 100% OWNER OF AHP-HIGHLAND OAKS, LLC AND AHP-CARRIAGE HOUSE, LLC WHO EACH HAVE A TOTAL OWNERSHIP OF 0.1% IN WS-HIGHLAND OAKS, LLC AND SD-CARRIAGE HOUSE, LLC, RESPECTIVELY. THESE ENTITIES OWN HIGHLAND OAKS APARTMENTS (A 200 UNIT APARTMENT COMMUNITY IN WINSTON-SALEM, NORTH CAROLINA) AND CARRIAGE HOUSE APARTMENTS (A 156 UNIT APARTMENT COMMUNITY IN GASTON COUNTY, NORTH CAROLINA), RESPECTIVELY. HAWTHORN SPRINGS APARTMENT HOMES IS A 240 UNIT APARTMENT COMMUNITY LOCATED IN COLUMBIA, SOUTH CAROLINA. SILVER STATION APARTMENTS IS A 240 UNIT APARTMENT COMMUNITY LOCATED IN COLUMBIA, SOUTH CAROLINA. THE CORPORATION ALSO FORMED THE INCLUSIVITIY INSTITUTE TO FURTHER ITS CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22331643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 362533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 362533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50961 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 572765 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 572765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE A CORDINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP J STOFFREGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN M HOUGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHURON AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN LARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR - INCLUSIVITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13826895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3150000 |
| IRS990/GrantAmt | 0 | 503299 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 449299 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20343000 |
| IRS990/GrossReceiptsAmt | 0 | 43075377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 41278 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3348150 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30409 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4452262 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301339567 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION'S CHARITABLE PURPOSES INCLUDE DEVELOPING OR FACILITATING THE DEVELOPMENT OF AFFORDABLE, SAFE, GOOD QUALITY, WELL-MAINTAINED HOUSING COMMUNITIES. SEE THE PROGRAM SERVICE ACCOMPLISHMENTS FOR A DETAILED LIST OF COMMUNITIES OWNED. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13088269 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485849 |
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| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76353683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30968556 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331835 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2972 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3714641 |
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| IRS990/OtherRevenueTotalAmt | 0 | 876467 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214166 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 481510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 649313 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE CORDINGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME - SELLER NOTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIVIDEND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST INCOME - NOTES REC |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 788750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17729798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 788750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEVEL UP LENDING, LLC WAS FORMED WITH AN AIM OF PROVIDING BENEFICIAL LOAN PRODUCTS TO EMPOWER LOW-TO-MODERATE INCOME INDIVIDUALS AND HELP TO RETAIN AND BUILD WEALTH IN UNDERSERVED COMMUNITIES FOR UNDESERVED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21777449 |
| IRS990/PYOtherExpensesAmt | 0 | 19156393 |
| IRS990/PYOtherRevenueAmt | 0 | 855185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16857376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17437502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2820903 |
| IRS990/PYTotalExpensesAmt | 0 | 22303501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39741003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10755395 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32417481 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A GAIN ON SALE OF A PARTNERSHIP INTEREST OF $13,826,895. THE GAIN IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4673900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18625586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16857376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10364506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8362778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5235141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59445387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 876467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168703 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2804308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63557861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 561426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 561426 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 561426 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 561426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21825501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17108369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10561449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8819565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5804403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64119287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22732377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17987113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11095282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9214618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5998918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67028308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222047692 |
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