Civic Intelligence

Casa Del Sol Mobile Home Corporation

EIN 36-4496735 • 501(c)3 • Fairfield, CA

RevokedPub. 78 Eligible

Profile

To provide low income housing.

Revocation date: Nov 15, 2010

5030 Business Center Drive 260Fairfield, CA 94534

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.13x

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

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

Liabilities / Revenue

98th percentile

14.53x

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

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

Net Margin

4th percentile

-66%

Higher net margin than 4% 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

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,685,409

Down $602,490 (-6.5%) from 2023

Liabilities

Up

$18,465,554

Up $122,013 (+0.7%) from 2023

Net Assets

Down

-$9,780,145

Down $724,503 (-8.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$1,270,482

Up $24,141 (+1.9%) from 2023

Expenses

Up

$2,107,721

Up $65,926 (+3.2%) from 2023

Net Income

Down

-$837,239

Down $41,785 (-5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$10M$0-$10MAssets 2013: $15,199,326Liabilities 2013: $17,068,947Net Assets 2013: -$1,869,6212013Assets 2014: $14,677,859Liabilities 2014: $17,147,890Net Assets 2014: -$2,470,0312014Assets 2015: $14,142,014Liabilities 2015: $17,974,312Net Assets 2015: -$3,832,2982015Assets 2016: $13,360,156Liabilities 2016: $17,835,914Net Assets 2016: -$4,475,7582016Assets 2017: $12,761,091Liabilities 2017: $17,936,457Net Assets 2017: -$5,175,3662017Assets 2018: $12,168,795Liabilities 2018: $17,995,868Net Assets 2018: -$5,827,0732018Assets 2019: $11,579,044Liabilities 2019: $18,059,561Net Assets 2019: -$6,480,5172019Assets 2020: $11,050,042Liabilities 2020: $18,161,610Net Assets 2020: -$7,111,5682020Assets 2021: $10,460,118Liabilities 2021: $18,234,461Net Assets 2021: -$7,774,3432021Assets 2022: $9,873,229Liabilities 2022: $18,240,253Net Assets 2022: -$8,367,0242022Assets 2023: $9,287,899Liabilities 2023: $18,343,541Net Assets 2023: -$9,055,6422023Assets 2024: $8,685,409Liabilities 2024: $18,465,554Net Assets 2024: -$9,780,1452024

Highlighted filing

2024

Assets$8,685,409
Liabilities$18,465,554
Net Assets-$9,780,145
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,854,5802013Revenue 2014: $969,042Expenses 2014: $1,776,846Net Income 2014: -$807,8042014Revenue 2015: $976,836Expenses 2015: $1,793,257Net Income 2015: -$816,4212015Revenue 2016: $1,001,797Expenses 2016: $1,750,425Net Income 2016: -$748,6282016Revenue 2017: $1,009,632Expenses 2017: $1,798,741Net Income 2017: -$789,1092017Revenue 2018: $1,036,170Expenses 2018: $1,799,639Net Income 2018: -$763,4692018Revenue 2019: $1,082,931Expenses 2019: $1,907,987Net Income 2019: -$825,0562019Revenue 2020: $1,118,742Expenses 2020: $1,867,417Net Income 2020: -$748,6752020Revenue 2021: $1,121,984Expenses 2021: $1,903,376Net Income 2021: -$781,3922021Revenue 2022: $1,248,965Expenses 2022: $1,955,569Net Income 2022: -$706,6042022Revenue 2023: $1,246,341Expenses 2023: $2,041,795Net Income 2023: -$795,4542023Revenue 2024: $1,270,482Expenses 2024: $2,107,721Net Income 2024: -$837,2392024

Highlighted filing

2024

Revenue$1,270,482
Expenses$2,107,721
Net Income-$837,239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,685,409
Liabilities
$18,465,554
Net assets
-$9,780,145
Revenue
$1,270,482
Expenses
$2,107,721
Net income
-$837,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$18.5$9.78$1.27$2.11$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.29$18.3$9.06$1.25$2.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.87$18.2$8.37$1.25$1.96$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.5$18.2$7.77$1.12$1.90$0.78
2020Detailed filing. Detailed filing data is available for this year.$11.1$18.2$7.11$1.12$1.87$0.75
2019Detailed filing. Detailed filing data is available for this year.$11.6$18.1$6.48$1.08$1.91$0.83
2018Detailed filing. Detailed filing data is available for this year.$12.2$18.0$5.83$1.04$1.80$0.76
2017Detailed filing. Detailed filing data is available for this year.$12.8$17.9$5.18$1.01$1.80$0.79
2016Detailed filing. Detailed filing data is available for this year.$13.4$17.8$4.48$1.00$1.75$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.1$18.0$3.83$0.98$1.79$0.82
2014Detailed filing. Detailed filing data is available for this year.$14.7$17.1$2.47$0.97$1.78$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$17.1$1.87$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,270,482
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,951,785$8,375,943▼ $575,842
Savings and Temporary Cash Investments$247,622$270,120▲ $22,498
Accounts Receivable$6,297$13,552▲ $7,255
Prepaid Expenses and Deferred Charges$26,090$13,322▼ $12,768
Cash and Non-Interest-Bearing Accounts$56,105$12,472▼ $43,633
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$9,287,899$8,685,409▼ $602,490
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,484,902$17,560,606▲ $75,704
Other Liabilities$407,240$485,547▲ $78,307
Unsecured Notes Loans Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$51,399$19,401▼ $31,998
Total Liabilities$18,343,541$18,465,554▲ $122,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,055,642$-9,780,145▼ $724,503
Total Net Assets Fund Balance$-9,055,642$-9,780,145▼ $724,503
Total Liabilities and Net Assets / Fund Balance$9,287,899$8,685,409▼ $602,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,113,120$6,155,146$9,268,266
Buildings$3,394,151$2,243,969$5,638,120
Land$1,868,672-$1,868,672
Other Land Buildings-$7,438$7,438
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ortensia LopezChairman
Charles RabamadVice Chair
Anyse SmithDirector
Hector a FernandezDirector
Imani WoodyDirector
Kevin GerberDirector
Robert ApodacaDirector
Rahn CarmichaelSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,418
Program Service Revenue
$1,248,930
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-837,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,482
Revenue Not Reported on Form 990
$2,139
Total Revenue per Audited Statements
$1,272,621
Total Revenue per Form 990
$1,270,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,601
Salaries, Compensation, and Employee Benefits$140,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$695,241--$695,241
Interest$373,717--$373,717
Insurance$154,730--$154,730
All Other Expenses$134,147--$134,147
Other Salaries and Wages$118,180--$118,180
Fees for Services Management$64,484--$64,484
Other Expenses$43,723--$43,723
Fees for Services Accounting$35,088--$35,088
Payroll Taxes$11,970--$11,970
Other Employee Benefits$9,970--$9,970
Fees for Services Other$8,307--$8,307
Fees for Services Legal$6,648--$6,648
Travel$1,706--$1,706
Advertising$711--$711
Total Functional Expenses$2,107,721$0$0$2,107,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,107,721
Total Expenses per Audited Statements$1,997,124
Expenses per Audited Statements$1,989,655
Expenses Not Reported on Financial Statements$118,066
Other Expense Adjustments$118,066
Expenses Not Reported on Form 990$7,469
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
Due to Affiliates$422,218
Tenant Security Deposits$44,173
Prepaid Rents$13,107
Asset Management Fees Payable$10,000
Net Loan Fees$-3,951
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“no review has been or will be conducted.”

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

“The policy is reviewed annually for the information and guidance of board members, and any new board members are advised of the policy upon taking up the duties of their office. The board chairperson and secretary are authorized and directed to confirm the policy is followed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public by request at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
Casa Del Sol Mobile Home Corporation
EIN
36-4496735
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE 260, FAIRFIELD, CA 94534

Signing Officer

Name
Connee Mercado
Title
Controller
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Karen Mcdougal
Phone
9169249911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net book/tax adjustments = $112736”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PREPAID RENTS ADJ $2139”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Allowance for bad debts adj $7373 meals adj $96”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEPRECIATION ADJ $118066”

Raw XML AppendixShowing 400 of 892 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08406553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08951785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08375943
IRS990/LandBldgEquipCostOrOtherBssAmt016782496
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017484902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017560606
IRS990/NetAssetsOrFundBalancesBOYAmt0-9055642
IRS990/NetAssetsOrFundBalancesEOYAmt0-9780145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9055642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9780145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0112736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09970
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0189911
IRS990/OtherExpensesGrp/ProgramServicesAmt1183248
IRS990/OtherExpensesGrp/ProgramServicesAmt275940
IRS990/OtherExpensesGrp/ProgramServicesAmt343723
IRS990/OtherExpensesGrp/TotalAmt0189911
IRS990/OtherExpensesGrp/TotalAmt1183248
IRS990/OtherExpensesGrp/TotalAmt275940
IRS990/OtherExpensesGrp/TotalAmt343723
IRS990/OtherLiabilitiesGrp/BOYAmt0407240
IRS990/OtherLiabilitiesGrp/EOYAmt0485547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011970
IRS990/PayrollTaxesGrp/TotalAmt011970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21136445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21136445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01932326
IRS990/PYProgramServiceRevenueAmt01235998
IRS990/PYRevenuesLessExpensesAmt0-795454
IRS990/PYSalariesCompEmpBnftPaidAmt0109469
IRS990/PYTotalExpensesAmt02041795
IRS990/PYTotalRevenueAmt01246341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-837239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01248930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01248930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01235998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01226109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05874878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06005743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118428
IRS990ScheduleA/Total509Grp/TotalAmt06005743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06006514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03394151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02243969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05638120
IRS990ScheduleD/ExpensesNotReportedAmt07469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118066
IRS990ScheduleD/ExpensesSubtotalAmt01989655
IRS990ScheduleD/LandGrp/BookValueAmt01868672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01868672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03113120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06155146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09268266
IRS990ScheduleD/OtherExpensesIncludedAmt07469
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02139
IRS990ScheduleD/RevenueNotReportedAmt02139
IRS990ScheduleD/RevenueSubtotalAmt01270482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENTS ADJ $2139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOWANCE FOR BAD DEBTS ADJ $7373 MEALS ADJ $96
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJ $118066
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08375943
IRS990ScheduleD/TotalExpensesPerForm990Amt02107721
IRS990ScheduleD/TotalLiabilityAmt0485547
IRS990ScheduleD/TotalRevenuePerForm990Amt01270482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review has been or will be conducted.

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