Civic Intelligence

Beth-Anne Extended Living

EIN 36-4372019 • 501(c)3 • Chicago, IL

Profile

Provide assisted living and housing for low income elderly and disabled individuals

1140 N Lamon AveChicago, IL 60651

www.bethelnewlife.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.77x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,082,162

Down $123,784 (-2.0%) from 2024

Liabilities

Up

$10,747,615

Up $274,350 (+2.6%) from 2024

Net Assets

Down

-$4,665,453

Down $398,134 (-9.3%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$1,475,547

Up $164,771 (+13%) from 2024

Expenses

Up

$1,873,681

Up $435,275 (+30%) from 2024

Net Income

Down

-$398,134

Down $270,504 (-212%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $8,338,601Liabilities 2013: $10,235,470Net Assets 2013: -$1,896,8692013Assets 2014: $8,177,672Liabilities 2014: $10,263,988Net Assets 2014: -$2,086,3162014Assets 2015: $8,009,581Liabilities 2015: $10,272,484Net Assets 2015: -$2,262,9032015Assets 2016: $7,760,983Liabilities 2016: $10,261,607Net Assets 2016: -$2,500,6242016Assets 2017: $7,570,599Liabilities 2017: $10,238,787Net Assets 2017: -$2,668,1882017Assets 2018: $7,372,797Liabilities 2018: $10,367,500Net Assets 2018: -$2,994,7032018Assets 2019: $7,193,973Liabilities 2019: $10,403,514Net Assets 2019: -$3,209,5412019Assets 2021: $6,716,993Liabilities 2021: $10,419,784Net Assets 2021: -$3,702,7912021Assets 2022: $6,582,447Liabilities 2022: $10,540,386Net Assets 2022: -$3,957,9392022Assets 2023: $6,339,073Liabilities 2023: $10,478,762Net Assets 2023: -$4,139,6892023Assets 2024: $6,205,946Liabilities 2024: $10,473,265Net Assets 2024: -$4,267,3192024Assets 2025: $6,082,162Liabilities 2025: $10,747,615Net Assets 2025: -$4,665,4532025

Highlighted filing

2025

Assets$6,082,162
Liabilities$10,747,615
Net Assets-$4,665,453
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,164,3152013Revenue 2014: $1,033,501Expenses 2014: $1,222,948Net Income 2014: -$189,4472014Revenue 2015: $901,413Expenses 2015: $1,078,000Net Income 2015: -$176,5872015Revenue 2016: $879,530Expenses 2016: $1,117,251Net Income 2016: -$237,7212016Revenue 2017: $953,320Expenses 2017: $1,120,884Net Income 2017: -$167,5642017Revenue 2018: $910,191Expenses 2018: $1,236,706Net Income 2018: -$326,5152018Revenue 2019: $893,303Expenses 2019: $1,108,141Net Income 2019: -$214,8382019Revenue 2021: $1,044,927Expenses 2021: $1,358,127Net Income 2021: -$313,2002021Revenue 2022: $1,163,846Expenses 2022: $1,418,994Net Income 2022: -$255,1482022Revenue 2023: $1,281,533Expenses 2023: $1,463,283Net Income 2023: -$181,7502023Revenue 2024: $1,310,776Expenses 2024: $1,438,406Net Income 2024: -$127,6302024Revenue 2025: $1,475,547Expenses 2025: $1,873,681Net Income 2025: -$398,1342025

Highlighted filing

2025

Revenue$1,475,547
Expenses$1,873,681
Net Income-$398,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,162
Liabilities
$10,747,615
Net assets
-$4,665,453
Revenue
$1,475,547
Expenses
$1,873,681
Net income
-$398,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$10.7$4.67$1.48$1.87$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.21$10.5$4.27$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.34$10.5$4.14$1.28$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.58$10.5$3.96$1.16$1.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.72$10.4$3.70$1.04$1.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.19$10.4$3.21$0.89$1.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.37$10.4$2.99$0.91$1.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.57$10.2$2.67$0.95$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.76$10.3$2.50$0.88$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.01$10.3$2.26$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.18$10.3$2.09$1.03$1.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$10.2$1.90$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,475,547
Mission and Program Overview

Mission

Provide assisted living and housing for low income elderly and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,653,681$5,383,898▼ $269,783
Cash and Non-Interest-Bearing Accounts$151,612$220,420▲ $68,808
Prepaid Expenses and Deferred Charges$81,780$79,959▼ $1,821
Accounts Receivable$51,788$48,507▼ $3,281
Total Assets$6,205,946$6,082,162▼ $123,784
Other Assets Total$267,085$349,378▲ $82,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,988,700$9,988,700→ $0
Other Liabilities$426,095$663,642▲ $237,547
Accounts Payable and Accrued Expenses$42,799$86,627▲ $43,828
Deferred Revenue$15,671$8,646▼ $7,025
Total Liabilities$10,473,265$10,747,615▲ $274,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,267,319$-4,665,453▼ $398,134
Total Net Assets Fund Balance$-4,267,319$-4,665,453▼ $398,134
Total Liabilities and Net Assets / Fund Balance$6,205,946$6,082,162▼ $123,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,645,653$5,928,599$10,574,252
Leasehold Improvements$368,605$502,127$870,732
Other Land Buildings$269,640$291,304$560,944
Land$100,000-$100,000
Equipment$0$16,576$16,576
Other Assets Org$329,960--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew CurtisChairman
Sharif WalkerPresident / CEO
Vauna HernandezVice-chair
Claribel RodriguezDirector
Deborah WilliamsDirector
Frank BassDirector
Gloria GreenDirector
Joe YoungDirector
Sherman HicksDirector
Virginia SpitzerDirector
Lolita SlaughterFinance Director
Jeremy EdelsonSecretary
Mahomed OuedragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,460,669
Investment Income
$14,700
Other Revenue
$178
Change in Net Assets
$-398,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,547
Total Revenue per Form 990
$1,475,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,356
Salaries, Compensation, and Employee Benefits$288,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$366,413--$366,413
Occupancy$302,638--$302,638
Other Salaries and Wages$245,025--$245,025
Fees for Services Other$164,509--$164,509
Insurance$106,897--$106,897
Fees for Services Management-$68,344-$68,344
Office Expenses$45,592--$45,592
Fees for Services Accounting-$32,310-$32,310
Other Employee Benefits$25,018--$25,018
Payroll Taxes$18,282--$18,282
Other Expenses$12,184$233,652-$12,184
Interest$8,046--$8,046
All Other Expenses$6,976--$6,976
Fees for Services Legal$6,895--$6,895
Advertising$1,047--$1,047
Total Functional Expenses$1,539,375$334,306$0$1,873,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,681
Total Expenses per Audited Statements$1,873,681
Total Expenses per Form 990$1,873,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Party$332,722
Excess Project Funds - Residual Receipts$267,800
Other Loans & Notes Payable$45,793
Tenant Security Deposits$17,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective march 1, 2013, the corporation has contracted with a management agent, evergreen real estate services, llc, pursuant to a management agreement approved by hud under the management agreement, for the years ended june 30, 2025 and 2024, management fees were $68,344 and $70,150, respectively, based on 5.71 percent of monthly rental collections for both years. As of june 30, 2024 and 2023, property management fees payable were $6,798 and $6,344, respectively.”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The form 990 is reviewed by the finance committee after it is filed. The finance committee serves as audit committee and has been designated authority to approve audits and tax returns. The board treasurer or chair signs the form. Copies will then be provided to all members of the board.”

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

“Annually, the organization monitors and enforces its policies through the board term renewal process at the first meeting of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available at its business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Beth-anne Extended Living
EIN
36-4372019
Phone
7734737870
Address
1140 N LAMON AVE, CHICAGO, IL 60651

Signing Officer

Name
Sharif Walker
Title
President & CEO
Phone
7734737870
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharif Walker
Formed
2000
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Nathaniel R Adams
Phone
3125085900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2025. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0106897
IRS990/InsuranceGrp/TotalAmt0106897
IRS990/InterestGrp/ProgramServicesAmt08046
IRS990/InterestGrp/TotalAmt08046
IRS990/InvestmentIncomeGrp/ExclusionAmt014700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06738606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05383898
IRS990/LandBldgEquipCostOrOtherBssAmt012122504
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0178
IRS990/MissionDesc0PROVIDE ASSISTED LIVING AND HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09988700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09988700
IRS990/NetAssetsOrFundBalancesBOYAmt0-4267319
IRS990/NetAssetsOrFundBalancesEOYAmt0-4665453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4267319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4665453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302638
IRS990/OccupancyGrp/TotalAmt0302638
IRS990/OfficeExpensesGrp/ProgramServicesAmt045592
IRS990/OfficeExpensesGrp/TotalAmt045592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267085
IRS990/OtherAssetsTotalGrp/EOYAmt0349378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025018
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233652
IRS990/OtherExpensesGrp/ProgramServicesAmt0185188
IRS990/OtherExpensesGrp/ProgramServicesAmt144665
IRS990/OtherExpensesGrp/ProgramServicesAmt212184
IRS990/OtherExpensesGrp/TotalAmt0233652
IRS990/OtherExpensesGrp/TotalAmt1185188
IRS990/OtherExpensesGrp/TotalAmt244665
IRS990/OtherExpensesGrp/TotalAmt312184
IRS990/OtherLiabilitiesGrp/BOYAmt0426095
IRS990/OtherLiabilitiesGrp/EOYAmt0663642
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018282
IRS990/PayrollTaxesGrp/TotalAmt018282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079959
IRS990/PrincipalOfficerNm0SHARIF WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09267
IRS990/PYOtherExpensesAmt01172462
IRS990/PYOtherRevenueAmt011583
IRS990/PYProgramServiceRevenueAmt01289926
IRS990/PYRevenuesLessExpensesAmt0-127630
IRS990/PYSalariesCompEmpBnftPaidAmt0265944
IRS990/PYTotalExpensesAmt01438406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME - 2020 AMOUNT: $ 6,426. 2022 AMOUNT: $ 6,385. 2023 AMOUNT: $ 7. 2024 AMOUNT: $ 178. LAUNDRY VENDING - 2022 AMOUNT: $ 250. GAIN TO LEASE - 2023 AMOUNT: $ 2. 2024 AMOUNT: $ 88,903. RESIDUAL RECEIPT - 2023 AMOUNT: $ 11,574.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01460669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01274873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06227676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024131
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt06227676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038387
IRS990ScheduleA/Total509Grp/TotalAmt06227676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04645653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05928599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010574252
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0870732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS-FUNDED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3267800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOANS & NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475547

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