Civic Intelligence

Lss Housing Woodside Inc

EIN 39-1753134 • 501(c)3 • West Allis, WI

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

100th percentile

$550,190

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 440.5% of source-year revenue.

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

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$378,677

Down $9,101 (-2.3%) from 2023

Liabilities

Up

$58,299

Up $20,173 (+53%) from 2023

Net Assets

Down

$320,378

Down $29,274 (-8.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$124,913

Up $8,862 (+7.6%) from 2023

Expenses

Down

$154,187

Down $2,387 (-1.5%) from 2023

Net Income

Up

-$29,274

Up $11,249 (+28%) 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: $502,320Liabilities 2011: $32,942Net Assets 2011: $469,3782011Assets 2012: $487,420Liabilities 2012: $29,191Net Assets 2012: $458,2292012Assets 2013: $472,574Liabilities 2013: $23,577Net Assets 2013: $448,9972013Assets 2014: $447,722Liabilities 2014: $23,878Net Assets 2014: $423,8442014Assets 2015: $442,756Liabilities 2015: $26,054Net Assets 2015: $416,7022015Assets 2016: $446,339Liabilities 2016: $28,571Net Assets 2016: $417,7682016Assets 2017: $457,852Liabilities 2017: $41,118Net Assets 2017: $416,7342017Assets 2018: $444,094Liabilities 2018: $26,053Net Assets 2018: $418,0412018Assets 2019: $431,579Liabilities 2019: $14,898Net Assets 2019: $416,6812019Assets 2020: $431,331Liabilities 2020: $18,198Net Assets 2020: $413,1332020Assets 2021: $419,638Liabilities 2021: $26,818Net Assets 2021: $392,8202021Assets 2022: $416,631Liabilities 2022: $26,456Net Assets 2022: $390,1752022Assets 2023: $387,778Liabilities 2023: $38,126Net Assets 2023: $349,6522023Assets 2024: $378,677Liabilities 2024: $58,299Net Assets 2024: $320,3782024

Highlighted filing

2024

Assets$378,677
Liabilities$58,299
Net Assets$320,378
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,327Expenses 2011: $98,022Net Income 2011: -$23,6952011Revenue 2012: $86,613Expenses 2012: $97,762Net Income 2012: -$11,1492012Revenue 2013: $93,139Expenses 2013: $102,371Net Income 2013: -$9,2322013Revenue 2014: $100,757Expenses 2014: $125,910Net Income 2014: -$25,1532014Revenue 2015: $107,248Expenses 2015: $114,390Net Income 2015: -$7,1422015Revenue 2016: $112,509Expenses 2016: $111,443Net Income 2016: $1,0662016Revenue 2017: $112,227Expenses 2017: $113,261Net Income 2017: -$1,0342017Revenue 2018: $113,672Expenses 2018: $112,365Net Income 2018: $1,3072018Revenue 2019: $117,504Expenses 2019: $118,864Net Income 2019: -$1,3602019Revenue 2020: $115,035Expenses 2020: $118,583Net Income 2020: -$3,5482020Revenue 2021: $115,646Expenses 2021: $135,959Net Income 2021: -$20,3132021Revenue 2022: $120,636Expenses 2022: $123,281Net Income 2022: -$2,6452022Revenue 2023: $116,051Expenses 2023: $156,574Net Income 2023: -$40,5232023Revenue 2024: $124,913Expenses 2024: $154,187Net Income 2024: -$29,2742024

Highlighted filing

2024

Revenue$124,913
Expenses$154,187
Net Income-$29,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,677
Liabilities
$58,299
Net assets
$320,378
Revenue
$124,913
Expenses
$154,187
Net income
-$29,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.58$3.20$1.25$1.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.38$3.50$1.16$1.57$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.26$3.90$1.21$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.27$3.93$1.16$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$1.15$1.19$0.04
2019Summary only. Only limited summary data is available for this year.$4.32$0.15$4.17$1.18$1.19$0.01
2018Summary only. Only limited summary data is available for this year.$4.44$0.26$4.18$1.14$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$4.58$0.41$4.17$1.12$1.13$0.01
2016Summary only. Only limited summary data is available for this year.$4.46$0.29$4.18$1.13$1.11$0.01
2015Summary only. Only limited summary data is available for this year.$4.43$0.26$4.17$1.07$1.14$0.07
2014Summary only. Only limited summary data is available for this year.$4.48$0.24$4.24$1.01$1.26$0.25
2013Summary only. Only limited summary data is available for this year.$4.73$0.24$4.49$0.93$1.02$0.09
2012Summary only. Only limited summary data is available for this year.$4.87$0.29$4.58$0.87$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$5.02$0.33$4.69$0.74$0.98$0.24
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
$124,913
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,537$252,166▼ $17,371
Savings and Temporary Cash Investments$104,667$117,096▲ $12,429
Cash and Non-Interest-Bearing Accounts$6,266$4,565▼ $1,701
Prepaid Expenses and Deferred Charges$1,023$1,011▼ $12
Accounts Receivable$2,221$428▼ $1,793
Total Assets$387,778$378,677▼ $9,101
Other Assets Total$4,064$3,411▼ $653
Liabilities
Accounts Payable and Accrued Expenses$33,962$54,708▲ $20,746
Other Liabilities$4,064$3,412▼ $652
Deferred Revenue$100$179▲ $79
Total Liabilities$38,126$58,299▲ $20,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,652$320,378▼ $29,274
Total Net Assets Fund Balance$349,652$320,378▼ $29,274
Total Liabilities and Net Assets / Fund Balance$387,778$378,677▼ $9,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,188$537,193$710,381
Land$78,000-$78,000
Other Land Buildings$978$28,866$29,844
Equipment$0$535$535
Compensation and Service Providers
Top Officer Pay100th percentile

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
$124,006
Investment Income
$34
Other Revenue
$873
Change in Net Assets
$-29,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,913
Total Revenue per Form 990
$124,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,352
Salaries, Compensation, and Employee Benefits$34,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,228--$61,228
Other Salaries and Wages$22,136$6,504-$28,640
Depreciation Depletion$20,347--$20,347
Office Expenses$13,972--$13,972
Fees for Services Accounting$7,159$1,440-$8,599
Fees for Services Management-$8,075-$8,075
Other Employee Benefits$3,845--$3,845
Insurance$3,045--$3,045
Payroll Taxes$1,777--$1,777
Pension Plan Contributions$573--$573
Conferences and Meetings$261--$261
Other Expenses$153--$153
Total Functional Expenses$138,168$16,019$0$154,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,187
Total Expenses per Audited Statements$154,187
Total Expenses per Form 990$154,187
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$3,411
Payable to Hud - Residual Receipts$1
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 Woodside Inc
EIN
39-1753134
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
1994
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 830 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/BOYAmt0269537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252166
IRS990/LandBldgEquipCostOrOtherBssAmt0818760
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/NetAssetsOrFundBalancesBOYAmt0349652
IRS990/NetAssetsOrFundBalancesEOYAmt0320378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061228
IRS990/OccupancyGrp/TotalAmt061228
IRS990/OfficeExpensesGrp/ProgramServicesAmt013972
IRS990/OfficeExpensesGrp/TotalAmt013972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04064
IRS990/OtherAssetsTotalGrp/EOYAmt03411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03845
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC ADMIN FEE
IRS990/OtherExpensesGrp/Desc2MISC FIN
IRS990/OtherExpensesGrp/ProgramServicesAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt11799
IRS990/OtherExpensesGrp/ProgramServicesAmt2153
IRS990/OtherExpensesGrp/TotalAmt01873
IRS990/OtherExpensesGrp/TotalAmt11799
IRS990/OtherExpensesGrp/TotalAmt2153
IRS990/OtherLiabilitiesGrp/BOYAmt04064
IRS990/OtherLiabilitiesGrp/EOYAmt03412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1365
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022136
IRS990/OtherSalariesAndWagesGrp/TotalAmt028640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01777
IRS990/PayrollTaxesGrp/TotalAmt01777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0573
IRS990/PensionPlanContributionsGrp/TotalAmt0573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0117842
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt0115246
IRS990/PYRevenuesLessExpensesAmt0-40523
IRS990/PYSalariesCompEmpBnftPaidAmt038732
IRS990/PYTotalExpensesAmt0156574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29274
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN REVENUE - 2020 AMOUNT: $ 1,287. 2021 AMOUNT: $ 1,116. 2022 AMOUNT: $ 962. 2023 AMOUNT: $ 583. 2024 AMOUNT: $ 508. TENANT CHARGES - 2020 AMOUNT: $ 306. 2021 AMOUNT: $ 75. 2023 AMOUNT: $ 190. 2024 AMOUNT: $ 365. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 146.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt0586541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113220
IRS990ScheduleA/Total509Grp/TotalAmt0586541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710381
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154187
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO HUD - RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252166
IRS990ScheduleD/TotalExpensesPerForm990Amt0154187
IRS990ScheduleD/TotalLiabilityAmt03412
IRS990ScheduleD/TotalRevenuePerForm990Amt0124913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154187
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

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