Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2016 • EIN 36-3712591

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

5040 North Pulaski RoadChicago, IL 60630

(773) 725-1100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,830,971

Down $68,197 (-2.4%) from 2015

Net Assets

Down

-$702,461

Down $43,685 (-6.6%) from 2015

Liabilities

Down

$3,533,432

Down $24,512 (-0.7%) from 2015

Revenue

Up

$583,130

Up $12,590 (+2.2%) from 2015

Expenses

Up

$626,815

Up $12,242 (+2.0%) from 2015

Net Income

Up

-$43,685

Up $348 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,047,191Liabilities 2013: $3,615,599Net Assets 2013: -$568,4082013Assets 2014: $2,936,505Liabilities 2014: $3,551,248Net Assets 2014: -$614,7432014Assets 2015: $2,899,168Liabilities 2015: $3,557,944Net Assets 2015: -$658,7762015Assets 2016: $2,830,971Liabilities 2016: $3,533,432Net Assets 2016: -$702,4612016Assets 2017: $2,733,395Liabilities 2017: $3,481,174Net Assets 2017: -$747,7792017Assets 2018: $2,694,717Liabilities 2018: $3,482,524Net Assets 2018: -$787,8072018Assets 2019: $2,654,047Liabilities 2019: $3,569,789Net Assets 2019: -$915,7422019Assets 2020: $2,553,197Liabilities 2020: $3,520,504Net Assets 2020: -$967,3072020Assets 2021: $2,494,946Liabilities 2021: $3,666,100Net Assets 2021: -$1,171,1542021Assets 2022: $2,414,705Liabilities 2022: $3,719,419Net Assets 2022: -$1,304,7142022Assets 2023: $2,333,722Liabilities 2023: $3,764,369Net Assets 2023: -$1,430,6472023Assets 2024: $2,304,903Liabilities 2024: $3,735,260Net Assets 2024: -$1,430,3572024

Highlighted filing

2016

Assets$2,830,971
Liabilities$3,533,432
Net Assets-$702,461

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $558,9052013Revenue 2014: $581,520Expenses 2014: $627,855Net Income 2014: -$46,3352014Revenue 2015: $570,540Expenses 2015: $614,573Net Income 2015: -$44,0332015Revenue 2016: $583,130Expenses 2016: $626,815Net Income 2016: -$43,6852016Revenue 2017: $581,056Expenses 2017: $626,374Net Income 2017: -$45,3182017Revenue 2018: $578,273Expenses 2018: $618,301Net Income 2018: -$40,0282018Revenue 2019: $573,993Expenses 2019: $701,928Net Income 2019: -$127,9352019Revenue 2020: $570,296Expenses 2020: $621,861Net Income 2020: -$51,5652020Revenue 2021: $565,786Expenses 2021: $769,633Net Income 2021: -$203,8472021Revenue 2022: $549,109Expenses 2022: $682,669Net Income 2022: -$133,5602022Revenue 2023: $524,041Expenses 2023: $738,724Net Income 2023: -$214,6832023Revenue 2024: $634,522Expenses 2024: $634,232Net Income 2024: $2902024

Highlighted filing

2016

Revenue$583,130
Expenses$626,815
Net Income-$43,685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$583,130
Mission and Program Overview

Mission

Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Provide housing and service for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,473,447$2,350,270▼ $123,177
Accounts Receivable$34,922$34,400▼ $522
Cash and Non-Interest-Bearing Accounts$26,169$9,088▼ $17,081
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,899,168$2,830,971▼ $68,197
Other Assets Total$364,630$437,213▲ $72,583
Liabilities
Other Liabilities$3,533,686$3,500,051▼ $33,635
Accounts Payable and Accrued Expenses$23,702$32,703▲ $9,001
Deferred Revenue$556$678▲ $122
Total Liabilities$3,557,944$3,533,432▼ $24,512
Net Assets / Fund Balance
Unrestricted Net Assets$-658,776$-702,461▼ $43,685
Total Net Assets Fund Balance$-658,776$-702,461▼ $43,685
Total Liabilities and Net Assets / Fund Balance$2,899,168$2,830,971▼ $68,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,296$2,224,281$4,318,577
Land$247,604-$247,604
Other Land Buildings-$128,531$128,531
Equipment$8,370$61,432$69,802
Other Assets Org$15,310--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul R SeilerPresident$118,547$118,547
Charles H SmithTrustee$74,522$74,522
Paul D SmithTrustee$73,502$73,502
Jeffrey J SmithVice President$72,735$72,735
Richard AmickTreasurer$72,630$72,630
Ralph BukiewiczAsst. Secretary$68,626$68,626
Richard E HerivelAsst. Treasurer$68,428$68,428

Board Members and Trustees

NameTitle
David E JeffreyChairman
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,379
Program Service Revenue
$212,259
Investment Income
$77
Other Revenue
$19,415
Change in Net Assets
$-43,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,130
Total Revenue per Audited Statements
$583,130
Total Revenue per Form 990
$583,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,775
Salaries, Compensation, and Employee Benefits$212,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,121$38,769-$179,890
Depreciation Depletion$140,547--$140,547
Occupancy$120,878--$120,878
Office Expenses$40,949$72,883-$113,832
Fees for Services Management-$26,429-$26,429
Other Employee Benefits$18,751--$18,751
Payroll Taxes$13,399--$13,399
Insurance$6,537--$6,537
Fees for Services Accounting-$4,850-$4,850
Conferences and Meetings-$1,697-$1,697
Other Expenses$5--$5
Total Functional Expenses$482,187$144,628$0$626,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,815
Total Expenses per Audited Statements$626,815
Total Expenses per Form 990$626,815
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
H.u.d. Capital Advance$3,429,670
Due to Sponsor$45,173
Tenant Security Deposits$14,353
Miscellaneous Current Liabilities$10,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The project entered into a management agreement with Lenzy Hayes, Inc., whereby in return for providing management services to the project.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and approved by the board of directors prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Booth Manor, Inc. is an affiliate of Salvation Army. The conflict of interest policy of the Salvation Army governs the actions of directors and trustees of Booth Manor, Inc. The following is a description of Salvation Armys conflict of interest policy:In order to avoid any appearance that the judgment of a Salvation Army officer or employee has been influenced, it is the policy of the Salvation Army that Salvation Army officers, employees, members or their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officers or employees business judgment, including from any person who is or seeks to be a vendor of goods or services including consultants, to The Salvation Army (referred to in this policy as Vendors). No Salvation Army officer or employee will accept employment by, or act as a consultant to, any vendor. No Salvation Army Officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officers or employees judgment or loyalty to The Salvation Army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (A) Legitimate business related meals or (B) Entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor.Implementation: All Salvation Army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of The Salvation Army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a Salvation Army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in The Salvation Army Central Territory employee manual, and all employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by The Salvation Army, up to and including termination.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Booth Manor, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Booth Manor Inc
EIN
36-3712591
Phone
7737251100
Address
5040 NORTH PULASKI ROAD, CHICAGO, IL 60630

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Seiler
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
1
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code.In the event the Corporation was to lose its tax exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of September 30, 2016 and 2015. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL R SEILER
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRAMWELL E HIGGINS
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02414244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02473447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350270
IRS990/LandBldgEquipCostOrOtherBssAmt04764514
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-658776
IRS990/NetAssetsOrFundBalancesEOYAmt0-702461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120878
IRS990/OccupancyGrp/TotalAmt0120878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072883
IRS990/OfficeExpensesGrp/ProgramServicesAmt040949
IRS990/OfficeExpensesGrp/TotalAmt0113832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0364630
IRS990/OtherAssetsTotalGrp/EOYAmt0437213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018751
IRS990/OtherExpensesGrp/Desc0Misc. Financial expense
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherLiabilitiesGrp/BOYAmt03533686
IRS990/OtherLiabilitiesGrp/EOYAmt03500051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01080
IRS990/OtherRevenueMiscGrp/ExclusionAmt118335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118335
IRS990/OtherRevenueTotalAmt019415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013399
IRS990/PayrollTaxesGrp/TotalAmt013399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL R SEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396749
IRS990/PYOtherRevenueAmt01309
IRS990/PYProgramServiceRevenueAmt0218277
IRS990/PYRevenuesLessExpensesAmt0-44033
IRS990/PYSalariesCompEmpBnftPaidAmt0217824
IRS990/PYTotalExpensesAmt0614573
IRS990/PYTotalRevenueAmt0570540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02905666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580547
IRS990ScheduleA/Total509Grp/TotalAmt02905666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02906166
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02094296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04318577
IRS990ScheduleD/EquipmentGrp/BookValueAmt08370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069802
IRS990ScheduleD/ExpensesSubtotalAmt0626815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1373856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13429670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1H.U.D. CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES

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