Civic Intelligence

Lss Housing North Willow Inc.

EIN 39-1680855 • 501(c)3 • West Allis, WI

Pub. 78 Eligible

Profile

Act compassionately. Serve humbly. Lead courageously.

6737 W Washington Street 2275West Allis, WI 53214

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$319,706

Down $6,163 (-1.9%) from 2023

Liabilities

Down

$28,456

Down $2,934 (-9.3%) from 2023

Net Assets

Down

$291,250

Down $3,229 (-1.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$151,848

Up $6,732 (+4.6%) from 2023

Expenses

Up

$155,077

Up $3,339 (+2.2%) from 2023

Net Income

Up

-$3,229

Up $3,393 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $407,499Liabilities 2011: $108,170Net Assets 2011: $299,3292011Assets 2012: $389,895Liabilities 2012: $112,188Net Assets 2012: $277,7072012Assets 2013: $378,754Liabilities 2013: $94,696Net Assets 2013: $284,0582013Assets 2014: $362,509Liabilities 2014: $88,216Net Assets 2014: $274,2932014Assets 2015: $369,669Liabilities 2015: $120,822Net Assets 2015: $248,8472015Assets 2016: $340,623Liabilities 2016: $107,006Net Assets 2016: $233,6172016Assets 2017: $329,303Liabilities 2017: $63,134Net Assets 2017: $266,1692017Assets 2018: $335,317Liabilities 2018: $44,212Net Assets 2018: $291,1052018Assets 2019: $320,913Liabilities 2019: $24,048Net Assets 2019: $296,8652019Assets 2020: $324,442Liabilities 2020: $20,572Net Assets 2020: $303,8702020Assets 2021: $332,928Liabilities 2021: $22,694Net Assets 2021: $310,2342021Assets 2022: $324,294Liabilities 2022: $23,193Net Assets 2022: $301,1012022Assets 2023: $325,869Liabilities 2023: $31,390Net Assets 2023: $294,4792023Assets 2024: $319,706Liabilities 2024: $28,456Net Assets 2024: $291,2502024

Highlighted filing

2024

Assets$319,706
Liabilities$28,456
Net Assets$291,250
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,498Expenses 2011: $138,966Net Income 2011: -$40,4682011Revenue 2012: $110,514Expenses 2012: $132,136Net Income 2012: -$21,6222012Revenue 2013: $122,227Expenses 2013: $115,876Net Income 2013: $6,3512013Revenue 2014: $124,775Expenses 2014: $134,540Net Income 2014: -$9,7652014Revenue 2015: $127,251Expenses 2015: $152,697Net Income 2015: -$25,4462015Revenue 2016: $132,674Expenses 2016: $147,904Net Income 2016: -$15,2302016Revenue 2017: $147,479Expenses 2017: $114,927Net Income 2017: $32,5522017Revenue 2018: $147,140Expenses 2018: $122,204Net Income 2018: $24,9362018Revenue 2019: $143,828Expenses 2019: $138,068Net Income 2019: $5,7602019Revenue 2020: $143,907Expenses 2020: $136,902Net Income 2020: $7,0052020Revenue 2021: $142,548Expenses 2021: $136,184Net Income 2021: $6,3642021Revenue 2022: $145,263Expenses 2022: $154,396Net Income 2022: -$9,1332022Revenue 2023: $145,116Expenses 2023: $151,738Net Income 2023: -$6,6222023Revenue 2024: $151,848Expenses 2024: $155,077Net Income 2024: -$3,2292024

Highlighted filing

2024

Revenue$151,848
Expenses$155,077
Net Income-$3,229
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$319,706
Liabilities
$28,456
Net assets
$291,250
Revenue
$151,848
Expenses
$155,077
Net income
-$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.91$1.52$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.94$1.45$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.23$3.01$1.45$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.23$3.10$1.43$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.04$1.44$1.37$0.07
2019Summary only. Only limited summary data is available for this year.$3.21$0.24$2.97$1.44$1.38$0.06
2018Summary only. Only limited summary data is available for this year.$3.35$0.44$2.91$1.47$1.22$0.25
2017Summary only. Only limited summary data is available for this year.$3.29$0.63$2.66$1.47$1.15$0.33
2016Summary only. Only limited summary data is available for this year.$3.41$1.07$2.34$1.33$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$3.70$1.21$2.49$1.27$1.53$0.25
2014Summary only. Only limited summary data is available for this year.$3.63$0.88$2.74$1.25$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$3.79$0.95$2.84$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$3.90$1.12$2.78$1.11$1.32$0.22
2011Summary only. Only limited summary data is available for this year.$4.07$1.08$2.99$0.98$1.39$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$151,848
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide low-income housing facilities and services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,871$186,533▼ $15,338
Savings and Temporary Cash Investments$102,361$120,429▲ $18,068
Cash and Non-Interest-Bearing Accounts$10,317$5,774▼ $4,543
Prepaid Expenses and Deferred Charges$1,268$1,255▼ $13
Accounts Receivable$4,984$946▼ $4,038
Total Assets$325,869$319,706▼ $6,163
Other Assets Total$5,068$4,769▼ $299
Liabilities
Accounts Payable and Accrued Expenses$26,318$22,730▼ $3,588
Other Liabilities$5,068$4,769▼ $299
Deferred Revenue$4$957▲ $953
Total Liabilities$31,390$28,456▼ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,479$291,250▼ $3,229
Total Net Assets Fund Balance$294,479$291,250▼ $3,229
Total Liabilities and Net Assets / Fund Balance$325,869$319,706▼ $6,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,813$662,628$763,441
Land$83,449-$83,449
Other Land Buildings$2,271$28,131$30,402
Equipment$0$14,439$14,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric LorenzChair
Jose OlivieriPast Chair
Hector ColonPresident
Joel TreffertSecond Vice Chair
Katie BaardsethVice Chair
Franklin CumberbatchSecretary
Mike GrothTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,797
Investment Income
$38
Other Revenue
$1,013
Change in Net Assets
$-3,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,848
Total Revenue per Form 990
$151,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,060
Salaries, Compensation, and Employee Benefits$48,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,963--$46,963
Other Salaries and Wages$30,403$8,784-$39,187
Depreciation Depletion$15,338--$15,338
Fees for Services Management-$11,586-$11,586
Fees for Services Accounting$7,159$1,920-$9,079
Office Expenses$7,758--$7,758
Other Employee Benefits$5,528--$5,528
Insurance$3,496--$3,496
Payroll Taxes$2,518--$2,518
Fees for Services Legal$1,242--$1,242
Pension Plan Contributions$784--$784
Conferences and Meetings$292--$292
Other Expenses$134--$134
Total Functional Expenses$132,787$22,290$0$155,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,077
Total Expenses per Audited Statements$155,077
Total Expenses per Form 990$155,077
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$4,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Lutheran social services of wisconsin and upper michigan provides management services to the organization including employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filings, tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body for the organization.”

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

“Form 990 is provided to the members of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.”

Form 990, Part VI, Section C, Line 19

“The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lss Housing North Willow Inc
EIN
39-1680855
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1998
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Raw XML AppendixShowing 400 of 826 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/LandBldgEquipBasisNetGrp/BOYAmt0201871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186533
IRS990/LandBldgEquipCostOrOtherBssAmt0891731
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294479
IRS990/NetAssetsOrFundBalancesEOYAmt0291250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046963
IRS990/OccupancyGrp/TotalAmt046963
IRS990/OfficeExpensesGrp/ProgramServicesAmt07758
IRS990/OfficeExpensesGrp/TotalAmt07758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05068
IRS990/OtherAssetsTotalGrp/EOYAmt04769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05528
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC FIN
IRS990/OtherExpensesGrp/ProgramServicesAmt07231
IRS990/OtherExpensesGrp/ProgramServicesAmt13941
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt07231
IRS990/OtherExpensesGrp/TotalAmt13941
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherLiabilitiesGrp/BOYAmt05068
IRS990/OtherLiabilitiesGrp/EOYAmt04769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01013
IRS990/OtherRevenueTotalAmt01013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030403
IRS990/OtherSalariesAndWagesGrp/TotalAmt039187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02518
IRS990/PayrollTaxesGrp/TotalAmt02518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0784
IRS990/PensionPlanContributionsGrp/TotalAmt0784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01255
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0112407
IRS990/PYOtherRevenueAmt01859
IRS990/PYProgramServiceRevenueAmt0143225
IRS990/PYRevenuesLessExpensesAmt0-6622
IRS990/PYSalariesCompEmpBnftPaidAmt039331
IRS990/PYTotalExpensesAmt0151738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3229
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING REVENUE - 2020 AMOUNT: $ 1,205. 2021 AMOUNT: $ 1,360. 2022 AMOUNT: $ 1,303. 2023 AMOUNT: $ 1,319. TENANT CHARGES - 2021 AMOUNT: $ 600. 2022 AMOUNT: $ 45. 2023 AMOUNT: $ 540. MISC INCOME - 2020 AMOUNT: $ 415. COIN APPLIANCE - 2024 AMOUNT: $ 1,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0720694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142223
IRS990ScheduleA/Total509Grp/TotalAmt0720694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763441
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155077
IRS990ScheduleD/LandGrp/BookValueAmt083449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186533
IRS990ScheduleD/TotalExpensesPerForm990Amt0155077
IRS990ScheduleD/TotalLiabilityAmt04769
IRS990ScheduleD/TotalRevenuePerForm990Amt0151848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155077
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt317670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14707

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