Civic Intelligence

Apple River Inc

EIN 39-1809152 • 501(c)3 • Superior, WI

Profile

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

1416 Cumming AveSuperior, WI 54880

ccbsuperior.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$224,956

Down $9,427 (-4.0%) from 2024

Liabilities

Down

$31,999

Down $8,382 (-21%) from 2024

Net Assets

Down

$192,957

Down $1,045 (-0.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$58,052

Up $4,503 (+8.4%) from 2024

Expenses

Down

$59,097

Down $7,813 (-12%) from 2024

Net Income

Up

-$1,045

Up $12,316 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2012: $299,093Liabilities 2012: $18,366Net Assets 2012: $280,7272012Assets 2013: $291,484Liabilities 2013: $18,944Net Assets 2013: $272,5402013Assets 2014: $287,652Liabilities 2014: $23,956Net Assets 2014: $263,6962014Assets 2015: $283,734Liabilities 2015: $19,560Net Assets 2015: $264,1742015Assets 2016: $278,414Liabilities 2016: $17,650Net Assets 2016: $260,7642016Assets 2017: $281,606Liabilities 2017: $26,608Net Assets 2017: $254,9982017Assets 2018: $266,168Liabilities 2018: $18,629Net Assets 2018: $247,5392018Assets 2019: $269,025Liabilities 2019: $22,580Net Assets 2019: $246,4452019Assets 2020: $256,620Liabilities 2020: $22,982Net Assets 2020: $233,6382020Assets 2021: $248,566Liabilities 2021: $22,669Net Assets 2021: $225,8972021Assets 2022: $249,720Liabilities 2022: $35,406Net Assets 2022: $214,3142022Assets 2023: $243,524Liabilities 2023: $36,161Net Assets 2023: $207,3632023Assets 2024: $234,383Liabilities 2024: $40,381Net Assets 2024: $194,0022024Assets 2025: $224,956Liabilities 2025: $31,999Net Assets 2025: $192,9572025

Highlighted filing

2025

Assets$224,956
Liabilities$31,999
Net Assets$192,957
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2012: $42,392Expenses 2012: $45,906Net Income 2012: -$3,5142012Revenue 2013: $45,172Expenses 2013: $53,359Net Income 2013: -$8,1872013Revenue 2014: $46,594Expenses 2014: $55,438Net Income 2014: -$8,8442014Revenue 2015: $52,036Expenses 2015: $51,558Net Income 2015: $4782015Revenue 2016: $52,462Expenses 2016: $55,872Net Income 2016: -$3,4102016Revenue 2017: $55,043Expenses 2017: $60,809Net Income 2017: -$5,7662017Revenue 2018: $49,863Expenses 2018: $57,322Net Income 2018: -$7,4592018Revenue 2019: $55,210Expenses 2019: $56,304Net Income 2019: -$1,0942019Revenue 2020: $52,086Expenses 2020: $64,892Net Income 2020: -$12,8062020Revenue 2021: $46,438Expenses 2021: $54,179Net Income 2021: -$7,7412021Revenue 2022: $67,550Expenses 2022: $79,133Net Income 2022: -$11,5832022Revenue 2023: $48,676Expenses 2023: $55,627Net Income 2023: -$6,9512023Revenue 2024: $53,549Expenses 2024: $66,910Net Income 2024: -$13,3612024Revenue 2025: $58,052Expenses 2025: $59,097Net Income 2025: -$1,0452025

Highlighted filing

2025

Revenue$58,052
Expenses$59,097
Net Income-$1,045
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,956
Liabilities
$31,999
Net assets
$192,957
Revenue
$58,052
Expenses
$59,097
Net income
-$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$0.58$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.40$1.94$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.07$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.14$0.68$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$0.52$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$0.55$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.48$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.55$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.61$0.52$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$2.88$0.24$2.64$0.47$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.91$0.19$2.73$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$0.18$2.81$0.42$0.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$58,052
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Subsidized housing for low income persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,275$143,401▼ $9,874
Savings and Temporary Cash Investments$77,028$75,446▼ $1,582
Cash and Non-Interest-Bearing Accounts$1,262$4,027▲ $2,765
Prepaid Expenses and Deferred Charges$1,134$1,162▲ $28
Accounts Receivable$1,684$920▼ $764
Total Assets$234,383$224,956▼ $9,427
Liabilities
Accounts Payable and Accrued Expenses$26,674$18,292▼ $8,382
Other Liabilities$13,707$13,707→ $0
Total Liabilities$40,381$31,999▼ $8,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,002$192,957▼ $1,045
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$194,002$192,957▼ $1,045
Total Liabilities and Net Assets / Fund Balance$234,383$224,956▼ $9,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,306$261,663$394,969
Leasehold Improvements$0$22,956$22,956
Equipment$0$21,876$21,876
Land$10,095-$10,095
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WelchPresident
Dale JohnsonVice President
Jeffrey UrbaniakBoard Director
Tracy AllenBoard Director
Sue BlankSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,442
Program Service Revenue
$29,465
Investment Income
$145
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,188
Salaries, Compensation, and Employee Benefits$16,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,259$0$0$19,259
Other Salaries and Wages$10,556$4,523$0$15,079
Depreciation Depletion$9,874$0$0$9,874
Payments to Affiliates$0$5,732$0$5,732
Office Expenses$3,251$1,393$0$4,644
Insurance$1,617$0$0$1,617
Payroll Taxes$931$399$0$1,330
Other Expenses$630$0$0$630
Other Employee Benefits$350$150$0$500
Travel$406$0$0$406
Advertising$26$0$0$26
Total Functional Expenses$46,900$12,197$0$59,097
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
Loan to Catholic Charities Bureau$13,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function has been contracted with Catholic Charities Bureau, Inc., a related party.”

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

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board of Directors of Apple River, Inc.”

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

“The Apple River, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.”

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

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Apple River Inc
EIN
39-1809152
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2025-08-25

Organization Details

Principal Officer
Alan Rock
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities is our parent organization and provides payroll services to the organization.”

Raw XML AppendixShowing 400 of 540 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/Desc08 units of housing for low income chronically mentally ill people whose rents are subsidized by the U. S. Department of Housing and Urban Development thereby removing the income barrier to achieve affordable housing.
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IRS990/MissionDesc0Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194002
IRS990/NetAssetsOrFundBalancesEOYAmt0192957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192957
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019259
IRS990/OccupancyGrp/TotalAmt019259
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt03251
IRS990/OfficeExpensesGrp/TotalAmt04644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0630
IRS990/OtherExpensesGrp/TotalAmt0630
IRS990/OtherLiabilitiesGrp/BOYAmt013707
IRS990/OtherLiabilitiesGrp/EOYAmt013707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010556
IRS990/OtherSalariesAndWagesGrp/TotalAmt015079
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05732
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05732
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931
IRS990/PayrollTaxesGrp/TotalAmt01330
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051469
IRS990/PYOtherRevenueAmt0509
IRS990/PYProgramServiceRevenueAmt027370
IRS990/PYRevenuesLessExpensesAmt0-13361
IRS990/PYSalariesCompEmpBnftPaidAmt015441
IRS990/PYTotalExpensesAmt066910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058052
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents tenant portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48858
IRS990ScheduleA/PublicSupportPY170Pct00.47891
IRS990ScheduleA/PublicSupportTotal170Amt0121885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121885
IRS990ScheduleA/TotalSupportAmt0249468
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/BookValueAmt0133306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394969
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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