Civic Intelligence

Lss Manor Inc - Marquette

EIN 39-1848653 • 501(c)3 • West Allis, WI

Profile

Lead 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

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M 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

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$723,326

Down $22,787 (-3.1%) from 2023

Liabilities

Up

$185,976

Up $59,446 (+47%) from 2023

Net Assets

Down

$537,350

Down $82,233 (-13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$148,963

Down $8,307 (-5.3%) from 2023

Expenses

Up

$231,196

Up $10,990 (+5.0%) from 2023

Net Income

Down

-$82,233

Down $19,297 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,197,054Liabilities 2011: $23,558Net Assets 2011: $1,173,4962011Assets 2012: $1,172,179Liabilities 2012: $32,707Net Assets 2012: $1,139,4722012Assets 2013: $1,136,101Liabilities 2013: $37,011Net Assets 2013: $1,099,0902013Assets 2014: $1,095,801Liabilities 2014: $51,504Net Assets 2014: $1,044,2972014Assets 2015: $1,054,102Liabilities 2015: $89,284Net Assets 2015: $964,8182015Assets 2016: $1,021,380Liabilities 2016: $103,609Net Assets 2016: $917,7712016Assets 2017: $988,719Liabilities 2017: $118,374Net Assets 2017: $870,3452017Assets 2018: $920,543Liabilities 2018: $73,286Net Assets 2018: $847,2572018Assets 2019: $880,345Liabilities 2019: $64,632Net Assets 2019: $815,7132019Assets 2020: $857,495Liabilities 2020: $75,120Net Assets 2020: $782,3752020Assets 2021: $812,794Liabilities 2021: $76,639Net Assets 2021: $736,1552021Assets 2022: $780,776Liabilities 2022: $98,257Net Assets 2022: $682,5192022Assets 2023: $746,113Liabilities 2023: $126,530Net Assets 2023: $619,5832023Assets 2024: $723,326Liabilities 2024: $185,976Net Assets 2024: $537,3502024

Highlighted filing

2024

Assets$723,326
Liabilities$185,976
Net Assets$537,350
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,582Expenses 2011: $150,336Net Income 2011: -$13,7542011Revenue 2012: $127,765Expenses 2012: $161,789Net Income 2012: -$34,0242012Revenue 2013: $135,065Expenses 2013: $175,447Net Income 2013: -$40,3822013Revenue 2014: $133,972Expenses 2014: $188,765Net Income 2014: -$54,7932014Revenue 2015: $133,903Expenses 2015: $213,382Net Income 2015: -$79,4792015Revenue 2016: $138,885Expenses 2016: $185,932Net Income 2016: -$47,0472016Revenue 2017: $137,633Expenses 2017: $185,059Net Income 2017: -$47,4262017Revenue 2018: $171,260Expenses 2018: $194,348Net Income 2018: -$23,0882018Revenue 2019: $156,113Expenses 2019: $187,657Net Income 2019: -$31,5442019Revenue 2020: $154,724Expenses 2020: $188,062Net Income 2020: -$33,3382020Revenue 2021: $156,430Expenses 2021: $202,650Net Income 2021: -$46,2202021Revenue 2022: $155,485Expenses 2022: $209,121Net Income 2022: -$53,6362022Revenue 2023: $157,270Expenses 2023: $220,206Net Income 2023: -$62,9362023Revenue 2024: $148,963Expenses 2024: $231,196Net Income 2024: -$82,2332024

Highlighted filing

2024

Revenue$148,963
Expenses$231,196
Net Income-$82,233
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$723,326
Liabilities
$185,976
Net assets
$537,350
Revenue
$148,963
Expenses
$231,196
Net income
-$82,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.15$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.16$0.21$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.08$0.74$0.16$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$0.15$0.19$0.03
2019Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$0.16$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.17$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$0.14$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$1.02$0.10$0.92$0.14$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.13$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$0.13$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.17$0.14$0.15$0.01
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
$148,963
Mission and Program Overview

Mission

Lead compassionately. Serve humbly. Lead courageously.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,698$600,859▼ $22,839
Savings and Temporary Cash Investments$106,302$105,266▼ $1,036
Cash and Non-Interest-Bearing Accounts$5,372$6,035▲ $663
Accounts Receivable$1,360$2,073▲ $713
Prepaid Expenses and Deferred Charges$1,939$1,932▼ $7
Total Assets$746,113$723,326▼ $22,787
Other Assets Total$7,442$7,161▼ $281
Liabilities
Accounts Payable and Accrued Expenses$118,569$178,788▲ $60,219
Other Liabilities$7,442$7,162▼ $280
Deferred Revenue$519$26▼ $493
Total Liabilities$126,530$185,976▲ $59,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,583$537,350▼ $82,233
Total Net Assets Fund Balance$619,583$537,350▼ $82,233
Total Liabilities and Net Assets / Fund Balance$746,113$723,326▼ $22,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,478$962,555$1,476,033
Land$84,312-$84,312
Other Land Buildings$1,354$10,250$11,604
Equipment$1,715$5,554$7,269
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
$146,523
Investment Income
$37
Other Revenue
$2,403
Change in Net Assets
$-82,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,963
Total Revenue per Form 990
$148,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,784
Salaries, Compensation, and Employee Benefits$62,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,500--$63,500
Other Salaries and Wages$42,023$11,520-$53,543
Depreciation Depletion$40,660--$40,660
Office Expenses$15,424--$15,424
Fees for Services Management-$14,026-$14,026
Fees for Services Accounting$7,159$2,880-$10,039
Insurance$5,509--$5,509
Other Employee Benefits$4,166--$4,166
Payroll Taxes$3,632--$3,632
Conferences and Meetings$1,192--$1,192
Pension Plan Contributions$1,071--$1,071
Other Expenses$41--$41
Total Functional Expenses$202,770$28,426$0$231,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,196
Total Expenses per Audited Statements$231,196
Total Expenses per Form 990$231,196
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$7,162
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 Manor Inc - Marquette
EIN
39-1848653
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 CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 831 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/Desc0LSS MANOR, INC.- MARQUETTE (OAKWOOD VILLAGE) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. OAKWOOD VILLAGE OFFERS 16 UNITS OF SUBSIDIZED HOUSING FOR OLDER ADULTS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. OAKWOOD VILLAGE IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY." SOME OF THE PROPERTY'S AMENITIES INCLUDE AN ON-SITE MANAGER, COMMUNITY ROOM, ON-SITE LAUNDRY FACILITIES, WELL MAINTAINED LANDSCAPING WITH OUTDOOR SEATING AREAS, PETS ALLOWED, SECURE BUILDING, CABLE HOOKUP AND FURNISHED REFRIGERATORS AND RANGES.
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600859
IRS990/LandBldgEquipCostOrOtherBssAmt01579218
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619583
IRS990/NetAssetsOrFundBalancesEOYAmt0537350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063500
IRS990/OccupancyGrp/TotalAmt063500
IRS990/OfficeExpensesGrp/ProgramServicesAmt015424
IRS990/OfficeExpensesGrp/TotalAmt015424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07442
IRS990/OtherAssetsTotalGrp/EOYAmt07161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04166
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC FIN
IRS990/OtherExpensesGrp/ProgramServicesAmt010933
IRS990/OtherExpensesGrp/ProgramServicesAmt16001
IRS990/OtherExpensesGrp/ProgramServicesAmt21459
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt010933
IRS990/OtherExpensesGrp/TotalAmt16001
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherLiabilitiesGrp/BOYAmt07442
IRS990/OtherLiabilitiesGrp/EOYAmt07162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1752
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042023
IRS990/OtherSalariesAndWagesGrp/TotalAmt053543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03632
IRS990/PayrollTaxesGrp/TotalAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01071
IRS990/PensionPlanContributionsGrp/TotalAmt01071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0162361
IRS990/PYOtherRevenueAmt01208
IRS990/PYProgramServiceRevenueAmt0156028
IRS990/PYRevenuesLessExpensesAmt0-62936
IRS990/PYSalariesCompEmpBnftPaidAmt057845
IRS990/PYTotalExpensesAmt0220206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 345. TENANT CHARGES - 2021 AMOUNT: $ 49. 2024 AMOUNT: $ 1,651. COIN REVENUE - 2020 AMOUNT: $ 2,234. 2021 AMOUNT: $ 2,476. 2022 AMOUNT: $ 2,407. 2023 AMOUNT: $ 1,208. 2024 AMOUNT: $ 752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0761471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152007
IRS990ScheduleA/Total509Grp/TotalAmt0761471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01476033
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231196
IRS990ScheduleD/LandGrp/BookValueAmt084312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600859
IRS990ScheduleD/TotalExpensesPerForm990Amt0231196
IRS990ScheduleD/TotalLiabilityAmt07162
IRS990ScheduleD/TotalRevenuePerForm990Amt0148963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231196
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

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