Civic Intelligence

Ahepa 310-X Inc

EIN 36-4528066 • 501(c)3 • Semmes, AL

Profile

The corporation was organized to construct, own, and operate an affordable housing apartment community.

9180 Hellenic WaySemmes, AL 36575

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,563,848

Down $24,313 (-0.9%) from 2023

Liabilities

Down

$62,872

Down $4,045 (-6.0%) from 2023

Net Assets

Down

$2,500,976

Down $20,268 (-0.8%) from 2023

Revenue

Up

$665,381

Up $69,885 (+12%) from 2023

Expenses

Up

$685,649

Up $62,923 (+10%) from 2023

Net Income

Up

-$20,268

Up $6,962 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,533,747Liabilities 2011: $4,215,416Net Assets 2011: -$681,6692011Assets 2012: $3,466,889Liabilities 2012: $4,227,005Net Assets 2012: -$760,1162012Assets 2013: $3,387,599Liabilities 2013: $4,235,874Net Assets 2013: -$848,2752013Assets 2014: $3,305,475Liabilities 2014: $4,220,380Net Assets 2014: -$914,9052014Assets 2015: $3,221,296Liabilities 2015: $4,213,846Net Assets 2015: -$992,5502015Assets 2016: $3,105,345Liabilities 2016: $4,216,504Net Assets 2016: -$1,111,1592016Assets 2017: $3,008,076Liabilities 2017: $4,222,928Net Assets 2017: -$1,214,8522017Assets 2018: $2,952,850Liabilities 2018: $4,279,969Net Assets 2018: -$1,327,1192018Assets 2019: $2,817,630Liabilities 2019: $4,232,125Net Assets 2019: -$1,414,4952019Assets 2020: $2,790,602Liabilities 2020: $94,818Net Assets 2020: $2,695,7842020Assets 2021: $2,708,199Liabilities 2021: $60,054Net Assets 2021: $2,648,1452021Assets 2022: $2,602,101Liabilities 2022: $53,627Net Assets 2022: $2,548,4742022Assets 2023: $2,588,161Liabilities 2023: $66,917Net Assets 2023: $2,521,2442023Assets 2024: $2,563,848Liabilities 2024: $62,872Net Assets 2024: $2,500,9762024

Highlighted filing

2024

Assets$2,563,848
Liabilities$62,872
Net Assets$2,500,976

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $530,6552011Expenses 2012: $557,9282012Expenses 2013: $566,6692013Revenue 2014: $480,333Expenses 2014: $546,963Net Income 2014: -$66,6302014Revenue 2015: $477,652Expenses 2015: $555,297Net Income 2015: -$77,6452015Revenue 2016: $476,813Expenses 2016: $595,422Net Income 2016: -$118,6092016Revenue 2017: $481,481Expenses 2017: $585,174Net Income 2017: -$103,6932017Revenue 2018: $476,899Expenses 2018: $589,166Net Income 2018: -$112,2672018Revenue 2019: $488,219Expenses 2019: $575,595Net Income 2019: -$87,3762019Revenue 2020: $537,204Expenses 2020: $576,025Net Income 2020: -$38,8212020Revenue 2021: $568,021Expenses 2021: $615,658Net Income 2021: -$47,6372021Revenue 2022: $573,499Expenses 2022: $673,170Net Income 2022: -$99,6712022Revenue 2023: $595,496Expenses 2023: $622,726Net Income 2023: -$27,2302023Revenue 2024: $665,381Expenses 2024: $685,649Net Income 2024: -$20,2682024

Highlighted filing

2024

Revenue$665,381
Expenses$685,649
Net Income-$20,268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$0.60$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.57$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$4.23$1.41$0.49$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.95$4.28$1.33$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.21$0.48$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.11$4.22$1.11$0.48$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.21$0.99$0.48$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.31$4.22$0.91$0.48$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$4.24$0.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.23$0.76$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.22$0.68$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$665,381
Mission and Program Overview

Mission

The mission of ahepa 310-x, inc. Is to provide affordable housing for low-income elderly and disabled persons, and to insure that they receive the services designed to meet their physical and social needs.

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,638$2,012,869▼ $89,769
Accounts Receivable$14,296$75,004▲ $60,708
Prepaid Expenses and Deferred Charges$41,313$53,325▲ $12,012
Cash and Non-Interest-Bearing Accounts$6,696$0▼ $6,696
Total Assets$2,588,161$2,563,848▼ $24,313
Other Assets Total$423,218$422,650▼ $568
Liabilities
Accounts Payable and Accrued Expenses$46,582$42,162▼ $4,420
Other Liabilities$18,076$18,782▲ $706
Deferred Revenue$2,259$1,928▼ $331
Total Liabilities$66,917$62,872▼ $4,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,244$2,500,976▼ $20,268
Total Net Assets Fund Balance$2,521,244$2,500,976▼ $20,268
Total Liabilities and Net Assets / Fund Balance$2,588,161$2,563,848▼ $24,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,803$2,013,554$3,740,357
Land$265,555-$265,555
Other Land Buildings$0$185,758$185,758
Equipment$20,511$107,643$128,154
Other Assets Org$71,947--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christ CoumanisPresident
James LignosVice President
Chris GolfosDirector
Emily CarlsonDirector
Jim PafudakisDirector
John MoralisDirector
Michael HartzesDirector
Michael KaravokirosDirector
Mike StratasDirector
Nick TsounisDirector
Paul PlatisDirector
Terry PalaymoytisDirector
Tim WhiteDirector
Tommy LutherDirector
Dale GreensteinSecretary
Bobby ForopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,656
Investment Income
$10,617
Other Revenue
$5,108
Change in Net Assets
$-20,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,381
Total Revenue per Form 990
$665,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,868--$103,868
Insurance$67,278--$67,278
Occupancy$48,794--$48,794
Fees for Services Management-$39,671-$39,671
Other Expenses$31,370--$31,370
All Other Expenses$29,812--$29,812
Fees for Services Accounting-$13,300-$13,300
Information Technology$5,906--$5,906
Office Expenses$4,519--$4,519
Conferences and Meetings-$2,261-$2,261
Fees for Services Legal$1,500--$1,500
Advertising$785--$785
Travel$254--$254
Interest$92--$92
Total Functional Expenses$630,417$55,232$0$685,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,649
Total Expenses per Audited Statements$685,649
Total Expenses per Form 990$685,649
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
Security Deposit Liability$18,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved ahepa affordable management company, inc to manage the underlying project of the corporation. 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 outgoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization, or nonmembers who have the approval of the board of directors of the said sponsoring organization. If a director ceases to be a member of ahepa national housing corporation or if the aforementioned approval is withdrawn, then in either event, such shall constitute automatic resignation as a member and director of the corporation.

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

The irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Part VII, Section A, Line 1A, Column B

All the officers, directors, and employees listed in part vii, section a, performed similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to hours worked for related organizations both in terms of number of hours worked and type of work performed.

Filing and Contact Details

Filer

Filer Name
Ahepa 310-x Inc
EIN
36-4528066
Phone
2512101095
Address
9180 HELLENIC WAY, SEMMES, AL 36575

Signing Officer

Name
Christ N Coumanis
Title
President
Phone
2512101095
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christ N Coumanis
Formed
2003
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process is consistent with prior years.

Raw XML AppendixShowing 400 of 1,140 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/PersonNm5NICK TSOUNIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS GOLFOS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE STRATAS
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IRS990/Form990PartVIISectionAGrp/PersonNm15TIM WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05906
IRS990/InformationTechnologyGrp/TotalAmt05906
IRS990/InsuranceGrp/ProgramServicesAmt067278
IRS990/InsuranceGrp/TotalAmt067278
IRS990/InterestGrp/ProgramServicesAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt010617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02012869
IRS990/LandBldgEquipCostOrOtherBssAmt04319824
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02521244
IRS990/NetAssetsOrFundBalancesEOYAmt02500976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02500976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048794
IRS990/OccupancyGrp/TotalAmt048794
IRS990/OfficeExpensesGrp/ProgramServicesAmt04519
IRS990/OfficeExpensesGrp/TotalAmt04519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423218
IRS990/OtherAssetsTotalGrp/EOYAmt0422650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT EXPENSE STAF
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0224829
IRS990/OtherExpensesGrp/ProgramServicesAmt155987
IRS990/OtherExpensesGrp/ProgramServicesAmt255423
IRS990/OtherExpensesGrp/ProgramServicesAmt331370
IRS990/OtherExpensesGrp/TotalAmt0224829
IRS990/OtherExpensesGrp/TotalAmt155987
IRS990/OtherExpensesGrp/TotalAmt255423
IRS990/OtherExpensesGrp/TotalAmt331370
IRS990/OtherLiabilitiesGrp/BOYAmt018076
IRS990/OtherLiabilitiesGrp/EOYAmt018782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05108
IRS990/OtherRevenueTotalAmt05108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053325
IRS990/PrincipalOfficerNm0CHRIST N COUMANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04576
IRS990/PYOtherExpensesAmt0622726
IRS990/PYOtherRevenueAmt03915
IRS990/PYProgramServiceRevenueAmt0587005
IRS990/PYRevenuesLessExpensesAmt0-27230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0622726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20268
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02889568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019975
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt02889568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518837
IRS990ScheduleA/Total509Grp/TotalAmt02889568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02939601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03740357
IRS990ScheduleD/EquipmentGrp/BookValueAmt020511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685649
IRS990ScheduleD/LandGrp/BookValueAmt0265555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422650
IRS990ScheduleD/TotalExpensesPerForm990Amt0685649
IRS990ScheduleD/TotalLiabilityAmt018782
IRS990ScheduleD/TotalRevenuePerForm990Amt0665381

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