Civic Intelligence

New Life Inc

EIN 38-1806187 • 501(c)3 • Clawson, MI

Profile

Clawson manor seeks to provide apartment-type housing to elderly and disabled individuals wishing to live in an environment that promotes independent living.

255 W 14 Mile RdClawson, MI 48017

clawsonmanor.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% 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

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,388,353

Up $935,079 (+27%) from 2020

Liabilities

Up

$721,086

Up $199,935 (+38%) from 2020

Net Assets

Up

$3,667,267

Up $735,144 (+25%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$1,949,578

Up $401,502 (+26%) from 2020

Expenses

Down

$1,214,434

Down $181,331 (-13%) from 2020

Net Income

Up

$735,144

Up $582,833 (+383%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,230,096Liabilities 2012: $1,834,057Net Assets 2012: $1,396,0392012Assets 2013: $3,295,797Liabilities 2013: $1,718,772Net Assets 2013: $1,577,0252013Assets 2014: $4,127,794Liabilities 2014: $2,291,377Net Assets 2014: $1,836,4172014Assets 2015: $3,502,272Liabilities 2015: $1,414,489Net Assets 2015: $2,087,7832015Assets 2016: $3,605,984Liabilities 2016: $1,239,264Net Assets 2016: $2,366,7202016Assets 2017: $3,608,263Liabilities 2017: $1,046,648Net Assets 2017: $2,561,6152017Assets 2018: $3,587,398Liabilities 2018: $831,570Net Assets 2018: $2,755,8282018Assets 2019: $3,418,102Liabilities 2019: $638,290Net Assets 2019: $2,779,8122019Assets 2020: $3,453,274Liabilities 2020: $521,151Net Assets 2020: $2,932,1232020Assets 2021: $4,388,353Liabilities 2021: $721,086Net Assets 2021: $3,667,2672021

Highlighted filing

2021

Assets$4,388,353
Liabilities$721,086
Net Assets$3,667,267
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $1,533,362Expenses 2012: $1,239,688Net Income 2012: $293,6742012Revenue 2013: $1,474,493Expenses 2013: $1,302,681Net Income 2013: $171,8122013Revenue 2014: $1,512,700Expenses 2014: $1,239,808Net Income 2014: $272,8922014Revenue 2015: $1,497,956Expenses 2015: $1,249,932Net Income 2015: $248,0242015Revenue 2016: $1,519,698Expenses 2016: $1,269,072Net Income 2016: $250,6262016Revenue 2017: $1,530,288Expenses 2017: $1,335,393Net Income 2017: $194,8952017Revenue 2018: $1,565,309Expenses 2018: $1,431,298Net Income 2018: $134,0112018Revenue 2019: $1,565,391Expenses 2019: $1,539,407Net Income 2019: $25,9842019Revenue 2020: $1,548,076Expenses 2020: $1,395,765Net Income 2020: $152,3112020Revenue 2021: $1,949,578Expenses 2021: $1,214,434Net Income 2021: $735,1442021

Highlighted filing

2021

Revenue$1,949,578
Expenses$1,214,434
Net Income$735,144
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,353
Liabilities
$721,086
Net assets
$3,667,267
Revenue
$1,949,578
Expenses
$1,214,434
Net income
$735,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$1.95$1.21$0.74
2020Summary only. Only limited summary data is available for this year.$3.45$0.52$2.93$1.55$1.40$0.15
2019Summary only. Only limited summary data is available for this year.$3.42$0.64$2.78$1.57$1.54$0.03
2018Summary only. Only limited summary data is available for this year.$3.59$0.83$2.76$1.57$1.43$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$1.05$2.56$1.53$1.34$0.19
2016Summary only. Only limited summary data is available for this year.$3.61$1.24$2.37$1.52$1.27$0.25
2015Summary only. Only limited summary data is available for this year.$3.50$1.41$2.09$1.50$1.25$0.25
2014Summary only. Only limited summary data is available for this year.$4.13$2.29$1.84$1.51$1.24$0.27
2013Summary only. Only limited summary data is available for this year.$3.30$1.72$1.58$1.47$1.30$0.17
2012Summary only. Only limited summary data is available for this year.$3.23$1.83$1.40$1.53$1.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,949,578
Mission and Program Overview

Mission

Clawson manor seeks to provide apartment-type housing to elderly and disabled individuals wishing to live in an environment that promotes independent living.

Clawson manor seeks to provide apartment-type housing to seniors over the age of 62 and a limited number of disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,492,400$2,422,065▼ $70,335
Investments Program Related-$820,448-
Savings and Temporary Cash Investments$778,197$0▼ $778,197
Cash and Non-Interest-Bearing Accounts$155,963$443,197▲ $287,234
Prepaid Expenses and Deferred Charges$15,778$28,293▲ $12,515
Accounts Receivable$10,936$13,020▲ $2,084
Inventories for Sale or Use$0$1,983▲ $1,983
Total Assets$3,453,274$4,388,353▲ $935,079
Other Assets Total$0$659,347▲ $659,347
Liabilities
Accounts Payable and Accrued Expenses$83,136$425,036▲ $341,900
Mortgage Notes Payable Secured by Investment Property$317,401$172,172▼ $145,229
Other Liabilities$118,994$117,526▼ $1,468
Deferred Revenue$1,620$6,352▲ $4,732
Total Liabilities$521,151$721,086▲ $199,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,123$3,667,267▲ $735,144
Total Net Assets Fund Balance$2,932,123$3,667,267▲ $735,144
Total Liabilities and Net Assets / Fund Balance$3,453,274$4,388,353▲ $935,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,491$5,493,442$6,651,933
Other Land Buildings$744,751$695,493$1,440,244
Land$510,378-$510,378
Equipment$8,445$47,354$55,799
Investment Program Related Org$147,549--
Other Assets Org$123,829--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray WattsPresident
Bradley ButtonVice President
Emma MooreBoard Member
Carol KoernerDirector
Charles HustedDirector
Douglas McgeorgeDirector
George HoustonDirector
Harold CummingsDirector
Jerry AbstonDirector
Lowell ConnerDirector
Ivan SecordSecretary
David PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,494
Program Service Revenue
$1,474,536
Investment Income
$6,027
Other Revenue
$456,521
Change in Net Assets
$735,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,949,578
Total Revenue per Form 990
$1,949,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,434
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
Occupancy$701,766--$701,766
Depreciation Depletion$70,332--$70,332
Insurance$64,936--$64,936
Office Expenses-$12,158-$12,158
Fees for Services Accounting-$7,000-$7,000
Interest$6,066--$6,066
Other Expenses$147,364$2,613-$2,613
Advertising-$2,403-$2,403
Fees for Services Legal-$1,661-$1,661
Total Functional Expenses$990,464$223,970$0$1,214,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,434
Total Expenses per Audited Statements$1,214,434
Total Expenses per Form 990$1,214,434
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
Tenant Security Deposits$117,526
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

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.”

Form 990, Page 6, Part VI, Section A

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform 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 their hours worked for related organizations both in terms of number of hours and type of work performed.”

Form 990, Part VII, Section A, Line 1A, Column B

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform 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 their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
New Life Inc
EIN
38-1806187
Phone
2484355650
Address
255 W 14 MILE RD, CLAWSON, MI 48017
Doing Business As
Clawson Manor

Signing Officer

Name
Raymond P Watts
Title
President
Phone
2484355650
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond P Watts
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 528 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07069
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07069
IRS990/MissionDesc0CLAWSON MANOR SEEKS TO PROVIDE APARTMENT-TYPE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS WISHING TO LIVE IN AN ENVIRONMENT THAT PROMOTES INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172172
IRS990/NetAssetsOrFundBalancesBOYAmt02932123
IRS990/NetAssetsOrFundBalancesEOYAmt03667267
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02932123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0701766
IRS990/OccupancyGrp/TotalAmt0701766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012158
IRS990/OfficeExpensesGrp/TotalAmt012158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0659347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt0147364
IRS990/OtherExpensesGrp/TotalAmt0345499
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherLiabilitiesGrp/BOYAmt0118994
IRS990/OtherLiabilitiesGrp/EOYAmt0117526
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REVENU
IRS990/OtherRevenueMiscGrp/Desc1GARAGE AND PARKING
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt023330
IRS990/OtherRevenueMiscGrp/ExclusionAmt121695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221695
IRS990/OtherRevenueTotalAmt0453146
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028293
IRS990/PrincipalOfficerNm0RAYMOND P WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06098
IRS990/PYOtherExpensesAmt0887511
IRS990/PYOtherRevenueAmt039005
IRS990/PYProgramServiceRevenueAmt01502973
IRS990/PYRevenuesLessExpensesAmt0152311
IRS990/PYSalariesCompEmpBnftPaidAmt0508254
IRS990/PYTotalExpensesAmt01395765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0735144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01875588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING, GARAGE AND PARKING AND MISCELLANEOUS OTHER CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. THE CORPORATION SUSTAINED A CASUALTY LOSS TOTALING $558,866 FROM FIRE DAMAGES DURING THE YEAR ENDED JUNE 30, 2021, ALL OF WHICH WAS COVERED BY INSURANCE PROCEEDS, NET OF A $25,000 DEDUCTIBLE AND $109,467 OF NON-RECOVERABLE DEPRECIATION. AS OF JUNE 30, 2021, REPAIRS OF $194,376 HAVE BEEN COMPLETED AND $364,490 REMAINS PAYABLE. DURING THE YEAR ENDED JUNE 30, 2021, $424,400 OF INSURANCE PROCEEDS WERE RECEIVED AND AT JUNE 30, 2021, NO AMOUNTS REMAIN RECEIVABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01502973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01513005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01498211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06010317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033328
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0453146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0639461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt07484853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483634
IRS990ScheduleA/Total509Grp/TotalAmt07484853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01564391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01530288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08157642
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05493442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06651933
IRS990ScheduleD/EquipmentGrp/BookValueAmt08445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01214434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0154523
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1518376
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2147549
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0510378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01440244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01949578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659347
IRS990ScheduleD/TotalBookValueProgramRltdAmt0820448
IRS990ScheduleD/TotalExpensesPerForm990Amt01214434
IRS990ScheduleD/TotalLiabilityAmt0117526
IRS990ScheduleD/TotalRevenuePerForm990Amt01949578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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