Civic Intelligence

Ames Ecumenical Housing Inc

EIN 42-1221778 • 501(c)3 • West Des Moines, IA

Profile

To provide housing facilities to elderly and handicapped persons.

Refreshing map…

3408 Woodland Avenue Suite 504West Des Moines, IA 50266

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,619,671

Down $10,329 (-0.4%) from 2022

Liabilities

Down

$3,105,336

Down $161,718 (-4.9%) from 2022

Net Assets

Up

-$485,665

Up $151,389 (+24%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$1,133,538

Up $44,541 (+4.1%) from 2022

Expenses

Up

$982,149

Up $35,348 (+3.7%) from 2022

Net Income

Up

$151,389

Up $9,193 (+6.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,441,173Liabilities 2012: $4,547,681Net Assets 2012: -$1,106,5082012Assets 2013: $3,343,469Liabilities 2013: $4,457,041Net Assets 2013: -$1,113,5722013Assets 2014: $2,983,799Liabilities 2014: $4,358,000Net Assets 2014: -$1,374,2012014Assets 2016: $2,990,704Liabilities 2016: $4,106,939Net Assets 2016: -$1,116,2352016Assets 2017: $2,944,221Liabilities 2017: $3,986,547Net Assets 2017: -$1,042,3262017Assets 2018: $2,915,363Liabilities 2018: $3,856,125Net Assets 2018: -$940,7622018Assets 2019: $2,836,026Liabilities 2019: $3,788,581Net Assets 2019: -$952,5552019Assets 2020: $2,747,953Liabilities 2020: $3,581,064Net Assets 2020: -$833,1112020Assets 2021: $2,695,240Liabilities 2021: $3,474,490Net Assets 2021: -$779,2502021Assets 2022: $2,630,000Liabilities 2022: $3,267,054Net Assets 2022: -$637,0542022Assets 2023: $2,619,671Liabilities 2023: $3,105,336Net Assets 2023: -$485,6652023

Highlighted filing

2023

Assets$2,619,671
Liabilities$3,105,336
Net Assets-$485,665
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $864,8572012Expenses 2013: $867,0042013Revenue 2014: $906,408Expenses 2014: $867,108Net Income 2014: $39,3002014Revenue 2016: $950,254Expenses 2016: $797,373Net Income 2016: $152,8812016Revenue 2017: $925,999Expenses 2017: $852,090Net Income 2017: $73,9092017Revenue 2018: $981,647Expenses 2018: $888,555Net Income 2018: $93,0922018Revenue 2019: $965,580Expenses 2019: $977,373Net Income 2019: -$11,7932019Revenue 2020: $1,074,805Expenses 2020: $941,541Net Income 2020: $133,2642020Revenue 2021: $1,058,246Expenses 2021: $1,004,385Net Income 2021: $53,8612021Revenue 2022: $1,088,997Expenses 2022: $946,801Net Income 2022: $142,1962022Revenue 2023: $1,133,538Expenses 2023: $982,149Net Income 2023: $151,3892023

Highlighted filing

2023

Revenue$1,133,538
Expenses$982,149
Net Income$151,389
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,619,671
Liabilities
$3,105,336
Net assets
-$485,665
Revenue
$1,133,538
Expenses
$982,149
Net income
$151,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$3.11$0.49$1.13$0.98$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.27$0.64$1.09$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.70$3.47$0.78$1.06$1.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.58$0.83$1.07$0.94$0.13
2019Summary only. Only limited summary data is available for this year.$2.84$3.79$0.95$0.97$0.98$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.86$0.94$0.98$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$2.94$3.99$1.04$0.93$0.85$0.07
2016Summary only. Only limited summary data is available for this year.$2.99$4.11$1.12$0.95$0.80$0.15
2014Summary only. Only limited summary data is available for this year.$2.98$4.36$1.37$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.46$1.11$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.55$1.11$0.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,074,805
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

To provide housing facilities to elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,735,930$1,600,655▼ $135,275
Accounts Receivable$10,622$18,411▲ $7,789
Cash and Non-Interest-Bearing Accounts$12,163$13,098▲ $935
Prepaid Expenses and Deferred Charges$12,819$12,740▼ $79
Total Assets$2,822,206$2,747,953▼ $74,253
Other Assets Total$1,064,492$1,103,049▲ $38,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,648,899$3,503,432▼ $145,467
Other Liabilities$41,533$55,019▲ $13,486
Accounts Payable and Accrued Expenses$98,149$22,613▼ $75,536
Total Liabilities$3,788,581$3,581,064▼ $207,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-966,375$-833,111▲ $133,264
Total Net Assets Fund Balance$-966,375$-833,111▲ $133,264
Total Liabilities and Net Assets / Fund Balance$2,822,206$2,747,953▼ $74,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,134$4,210,846$5,527,980
Equipment$12,242$449,227$461,469
Land$271,279-$271,279
Other Assets Org$84,933--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Greg DaleyPresident
Ted HuiattVice-president
Aj PollardDirector
Bill VogelDirector
Denny HowellDirector
Forrest DubberkeDirector
Jill LeiningerDirector
Joan GrabenstetterDirector
Mike DempseyDirector
Philip SpikeDirector
Rev Kim BakerDirector
Richard MccoyDirector
Vern HawkinsDirector
Lynette SpicerSecretary
Karen ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,993
Investment Income
$16,864
Other Revenue
$4,948
Change in Net Assets
$133,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,805
Total Revenue per Form 990
$1,074,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,649
Salaries, Compensation, and Employee Benefits$158,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,146--$177,146
Interest$151,394--$151,394
Other Salaries and Wages$112,628$15,057-$127,685
Occupancy$120,831--$120,831
Insurance$44,713--$44,713
Fees for Services Management-$39,117-$39,117
Other Employee Benefits$21,674--$21,674
All Other Expenses$9,538$10,484-$20,022
Office Expenses-$13,540-$13,540
Payroll Taxes$9,533--$9,533
Fees for Services Accounting-$8,500-$8,500
Other Expenses$90,324$7,094-$7,094
Fees for Services Legal-$160-$160
Total Functional Expenses$832,143$109,398$0$941,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,541
Total Expenses per Audited Statements$941,541
Total Expenses per Form 990$941,541
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$30,981
Rent Collected in Advance$24,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy available in office for board member review”

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

“All members of the board of directors are required annually to review and sign a conflict of interest statement which is maintained on file in the business office.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ames Ecumenical Housing Inc
EIN
42-1221778
Phone
5152322865
Address
3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA 50266

Signing Officer

Name
Ted Huiatt
Title
President
Phone
5152322865
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Huiatt
Formed
1985
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The project is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The project is no longer subject to u.s. Federal or state tax examinations by tax authorities for the years before june 30, 2017.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010484
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IRS990/AllOtherExpensesGrp/TotalAmt020022
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt044713
IRS990/InterestGrp/ProgramServicesAmt0151394
IRS990/InterestGrp/TotalAmt0151394
IRS990/InvestmentIncomeGrp/ExclusionAmt016864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04660073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01735930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600655
IRS990/LandBldgEquipCostOrOtherBssAmt06260728
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03648899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03503432
IRS990/NetAssetsOrFundBalancesBOYAmt0-966375
IRS990/NetAssetsOrFundBalancesEOYAmt0-833111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-966375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-833111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120831
IRS990/OccupancyGrp/TotalAmt0120831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013540
IRS990/OfficeExpensesGrp/TotalAmt013540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01064492
IRS990/OtherAssetsTotalGrp/EOYAmt01103049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021674
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17094
IRS990/OtherExpensesGrp/ProgramServicesAmt094362
IRS990/OtherExpensesGrp/ProgramServicesAmt190324
IRS990/OtherExpensesGrp/TotalAmt094362
IRS990/OtherExpensesGrp/TotalAmt190324
IRS990/OtherExpensesGrp/TotalAmt215446
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherLiabilitiesGrp/BOYAmt041533
IRS990/OtherLiabilitiesGrp/EOYAmt055019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueTotalAmt04948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt09533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012740
IRS990/PrincipalOfficerNm0TED HUIATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07678
IRS990/PYOtherExpensesAmt0838884
IRS990/PYOtherRevenueAmt011018
IRS990/PYProgramServiceRevenueAmt0946884
IRS990/PYRevenuesLessExpensesAmt0-11793
IRS990/PYSalariesCompEmpBnftPaidAmt0138489
IRS990/PYTotalExpensesAmt0977373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01057941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04862640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029848
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04862640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948994
IRS990ScheduleA/Total509Grp/TotalAmt04862640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01317134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04210846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05527980
IRS990ScheduleD/EquipmentGrp/BookValueAmt012242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3909727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt584933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURNACE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REFINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01103049
IRS990ScheduleD/TotalExpensesPerForm990Amt0941541
IRS990ScheduleD/TotalLiabilityAmt055019
IRS990ScheduleD/TotalRevenuePerForm990Amt01074805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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