Civic Intelligence

Casa Del Pueblo II

EIN 39-2075488 • 501(c)3 • Phoenix, AZ

Profile

Casa del pueblo ii was organized to construct, own and operate a 38 unit apartment community known as casa del pueblo ii apartments in tucson, arizona pursuant to section 202 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreement governing the operation of the project with the federal housing administration section of hud.

1112 East Buckeye RoadPhoenix, AZ 85034

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M 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

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$3,071,552

Down $72,537 (-2.3%) from 2024

Liabilities

Up

$142,289

Up $50,354 (+55%) from 2024

Net Assets

Down

$2,929,263

Down $122,891 (-4.0%) from 2024

Revenue

Up

$268,447

Up $4,289 (+1.6%) from 2024

Expenses

Up

$391,338

Up $23,316 (+6.3%) from 2024

Net Income

Down

-$122,891

Down $19,027 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2012: $4,663,678Liabilities 2012: $58,371Net Assets 2012: $4,605,3072012Assets 2013: $4,507,241Liabilities 2013: $48,496Net Assets 2013: $4,458,7452013Assets 2014: $4,364,474Liabilities 2014: $31,355Net Assets 2014: $4,333,1192014Assets 2015: $4,220,952Liabilities 2015: $33,264Net Assets 2015: $4,187,6882015Assets 2016: $4,082,467Liabilities 2016: $41,458Net Assets 2016: $4,041,0092016Assets 2017: $3,944,025Liabilities 2017: $60,293Net Assets 2017: $3,883,7322017Assets 2018: $3,795,939Liabilities 2018: $59,823Net Assets 2018: $3,736,1162018Assets 2019: $3,663,670Liabilities 2019: $57,809Net Assets 2019: $3,605,8612019Assets 2020: $3,524,353Liabilities 2020: $66,957Net Assets 2020: $3,457,3962020Assets 2021: $3,388,752Liabilities 2021: $47,104Net Assets 2021: $3,341,6482021Assets 2022: $3,307,573Liabilities 2022: $52,049Net Assets 2022: $3,255,5242022Assets 2023: $3,243,756Liabilities 2023: $87,738Net Assets 2023: $3,156,0182023Assets 2024: $3,144,089Liabilities 2024: $91,935Net Assets 2024: $3,052,1542024Assets 2025: $3,071,552Liabilities 2025: $142,289Net Assets 2025: $2,929,2632025

Highlighted filing

2025

Assets$3,071,552
Liabilities$142,289
Net Assets$2,929,263

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $528,577Expenses 2012: $307,677Net Income 2012: $220,9002012Revenue 2013: $182,524Expenses 2013: $329,086Net Income 2013: -$146,5622013Revenue 2014: $187,590Expenses 2014: $313,216Net Income 2014: -$125,6262014Revenue 2015: $183,471Expenses 2015: $328,902Net Income 2015: -$145,4312015Revenue 2016: $184,689Expenses 2016: $331,368Net Income 2016: -$146,6792016Revenue 2017: $198,122Expenses 2017: $355,399Net Income 2017: -$157,2772017Revenue 2018: $233,588Expenses 2018: $381,204Net Income 2018: -$147,6162018Revenue 2019: $233,858Expenses 2019: $364,113Net Income 2019: -$130,2552019Revenue 2020: $232,891Expenses 2020: $381,356Net Income 2020: -$148,4652020Revenue 2021: $234,011Expenses 2021: $349,759Net Income 2021: -$115,7482021Revenue 2022: $240,549Expenses 2022: $326,673Net Income 2022: -$86,1242022Revenue 2023: $251,216Expenses 2023: $350,722Net Income 2023: -$99,5062023Revenue 2024: $264,158Expenses 2024: $368,022Net Income 2024: -$103,8642024Revenue 2025: $268,447Expenses 2025: $391,338Net Income 2025: -$122,8912025

Highlighted filing

2025

Revenue$268,447
Expenses$391,338
Net Income-$122,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.27$0.39$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.09$3.05$0.26$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.16$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.23$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$0.23$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$0.23$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.23$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.18$0.33$0.15
2015Summary only. Only limited summary data is available for this year.$4.22$0.03$4.19$0.18$0.33$0.15
2014Summary only. Only limited summary data is available for this year.$4.36$0.03$4.33$0.19$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$4.51$0.05$4.46$0.18$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$4.66$0.06$4.61$0.53$0.31$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$268,447
Mission and Program Overview

Mission

Casa del pueblo ii was organized to construct, own and operate a 38 unit apartment community known as casa del pueblo ii apartments in tucson, arizona pursuant to section 202 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreement governing the operation of the project with the federal housing administration section of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,422$2,727,214▼ $102,208
Investments Program Related$285,667$301,514▲ $15,847
Cash and Non-Interest-Bearing Accounts$12,561$26,585▲ $14,024
Prepaid Expenses and Deferred Charges$6,474$5,636▼ $838
Accounts Receivable$1,271$1,909▲ $638
Total Assets$3,144,089$3,071,552▼ $72,537
Other Assets Total$8,694$8,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,409$106,680▲ $50,271
Other Liabilities$34,395$34,616▲ $221
Deferred Revenue$1,131$993▼ $138
Total Liabilities$91,935$142,289▲ $50,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,052,154$2,929,263▼ $122,891
Total Net Assets Fund Balance$3,052,154$2,929,263▼ $122,891
Total Liabilities and Net Assets / Fund Balance$3,144,089$3,071,552▼ $72,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,214$1,449,679$3,976,893
Equipment$0$275,918$275,918
Other Land Buildings$0$223,104$223,104
Land$200,000-$200,000
Investment Program Related Org$301,514--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alicia NunezChairman/treasurer
Jose MartinezPresident
Jesse SatterleeCFO
Antonio MoyaOfficer (until 01/05/2025)
Delma HerreraOfficer (until 01/05/2025)
Max GonzalesSecretary
Stephanie AcostaSecretary (until 01/05/2025)
Alex VarelaTreasurer (until 01/05/2025)
Revenue and Support

Revenue Composition

Contributions and Grants
$128,281
Program Service Revenue
$134,710
Investment Income
$5,076
Other Revenue
$380
Change in Net Assets
$-122,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,447
Total Revenue per Form 990
$268,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,465
Salaries, Compensation, and Employee Benefits$74,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,076--$174,076
Depreciation Depletion$102,208--$102,208
Other Salaries and Wages$52,360--$52,360
Fees for Services Management-$20,064-$20,064
Other Employee Benefits$17,593--$17,593
Office Expenses-$8,605-$8,605
Fees for Services Accounting-$6,605-$6,605
Payroll Taxes$4,098--$4,098
Information Technology-$3,669-$3,669
Conferences and Meetings-$928-$928
Pension Plan Contributions$822--$822
Travel-$217-$217
Fees for Services Other-$93-$93
Total Functional Expenses$351,157$40,181$0$391,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,261
Expenses Not Reported on Form 990$1,688,030
Total Expenses per Form 990$391,338
Expenses per Audited Statements$350,231
Expenses Not Reported on Financial Statements$41,107
Other Expense Adjustments$41,107
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
Due to Cplc$26,436
Security Deposits$8,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Casa del pueblo ii is managed by tiempo, inc., a professional property management company. Tiempo, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved tiempo, inc. To manage the casa del pueblo ii apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

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

All member-directors must at all times also be individuals who are either members of the board of directors of chicanos por la causa, inc., an arizona nonprofit corporation ("sponsor") or non-members of the board of directors of the sponsor who have the approval of the board of directors of the sponsor.

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

Any director may be removed from office with or without cause at any regular or special meeting of the board of directors of the sponsor.

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

The accounting firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

The conflict of interest policy requires an annual declaration by all board members and key staff. The organization adheres to the code of conflict guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, the organization relies upon the honesty and integrity of each individual to comply with this protocol.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information is made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Casa Del Pueblo Ii
EIN
39-2075488
Phone
6022520482
Address
1112 EAST BUCKEYE ROAD, PHOENIX, AZ 85034

Signing Officer

Name
Jesse Satterlee
Title
Chief Financial Officer
Phone
6022520482
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Nunez
Formed
2007
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board dicusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax impairment loss 1,688,030.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference 41,107.

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0128281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03669
IRS990/InformationTechnologyGrp/TotalAmt03669
IRS990/InvestmentIncomeGrp/ExclusionAmt05076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0285667
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0301514
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02727214
IRS990/LandBldgEquipCostOrOtherBssAmt04675915
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03052154
IRS990/NetAssetsOrFundBalancesEOYAmt02929263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03052154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02929263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174076
IRS990/OccupancyGrp/TotalAmt0174076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08605
IRS990/OfficeExpensesGrp/TotalAmt08605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08694
IRS990/OtherAssetsTotalGrp/EOYAmt08694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017593
IRS990/OtherLiabilitiesGrp/BOYAmt034395
IRS990/OtherLiabilitiesGrp/EOYAmt034616
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052360
IRS990/OtherSalariesAndWagesGrp/TotalAmt052360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04098
IRS990/PayrollTaxesGrp/TotalAmt04098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0822
IRS990/PensionPlanContributionsGrp/TotalAmt0822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05636
IRS990/PrincipalOfficerNm0ALICIA NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0300008
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt0130258
IRS990/PYRevenuesLessExpensesAmt0-103864
IRS990/PYSalariesCompEmpBnftPaidAmt068014
IRS990/PYTotalExpensesAmt0368022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0134710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0664983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664983
IRS990ScheduleA/TotalSupportAmt0673700
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/BookValueAmt02527214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03976893
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275918
IRS990ScheduleD/ExpensesNotReportedAmt01688030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041107
IRS990ScheduleD/ExpensesSubtotalAmt0350231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt01688030
IRS990ScheduleD/OtherExpensesNotIncludedAmt041107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CPLC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX IMPAIRMENT LOSS 1,688,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE 41,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02727214
IRS990ScheduleD/TotalBookValueProgramRltdAmt0301514
IRS990ScheduleD/TotalExpensesPerForm990Amt0391338
IRS990ScheduleD/TotalLiabilityAmt034616
IRS990ScheduleD/TotalRevenuePerForm990Amt0268447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02038261
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0576529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1396000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2382929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3385355
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/DeferredCompRltdOrgsAmt06678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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