Civic Intelligence

DC Housing Solutions Inc

990 • Fiscal year 2018 • EIN 46-1478497

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

1133 North Capitol Street NEWashington, DC 20002

(202) 535-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.50x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$227,280

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

409%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,814,656

Up $665,256 (+1.3%) from 2017

Net Assets

Up

$49,589,647

Up $6,424,416 (+15%) from 2017

Liabilities

Down

$3,225,009

Down $5,759,160 (-64%) from 2017

Revenue

Up

$6,459,342

Up $5,190,741 (+409%) from 2017

Expenses

Up

$34,926

Up $5,099 (+17%) from 2017

Net Income

Up

$6,424,416

Up $5,185,642 (+419%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $43,477,312Liabilities 2014: $5,000,070Net Assets 2014: $38,477,2422014Assets 2015: $44,014,329Liabilities 2015: $5,581,490Net Assets 2015: $38,432,8392015Assets 2016: $49,025,180Liabilities 2016: $7,098,723Net Assets 2016: $41,926,4572016Assets 2017: $52,149,400Liabilities 2017: $8,984,169Net Assets 2017: $43,165,2312017Assets 2018: $52,814,656Liabilities 2018: $3,225,009Net Assets 2018: $49,589,6472018Assets 2019: $50,380,354Liabilities 2019: $3,227,999Net Assets 2019: $47,152,3552019Assets 2020: $52,098,009Liabilities 2020: $3,231,849Net Assets 2020: $48,866,1602020Assets 2021: $53,150,967Liabilities 2021: $3,260,159Net Assets 2021: $49,890,8082021Assets 2022: $54,411,283Liabilities 2022: $4,332,318Net Assets 2022: $50,078,9652022Assets 2023: $54,310,279Liabilities 2023: $4,332,432Net Assets 2023: $49,977,8472023Assets 2024: $50,158,571Liabilities 2024: $2,532,433Net Assets 2024: $47,626,1382024

Highlighted filing

2018

Assets$52,814,656
Liabilities$3,225,009
Net Assets$49,589,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2014: $38,477,242Expenses 2014: $0Net Income 2014: $38,477,2422014Revenue 2015: $4,724Expenses 2015: $49,127Net Income 2015: -$44,4032015Revenue 2016: $3,529,187Expenses 2016: $35,569Net Income 2016: $3,493,6182016Revenue 2017: $1,268,601Expenses 2017: $29,827Net Income 2017: $1,238,7742017Revenue 2018: $6,459,342Expenses 2018: $34,926Net Income 2018: $6,424,4162018Revenue 2019: $19,108Expenses 2019: $2,456,400Net Income 2019: -$2,437,2922019Revenue 2020: $1,759,530Expenses 2020: $45,725Net Income 2020: $1,713,8052020Revenue 2021: $1,116,086Expenses 2021: $91,439Net Income 2021: $1,024,6472021Revenue 2022: $23,987Expenses 2022: $87,879Net Income 2022: -$63,8922022Revenue 2023: $204,505Expenses 2023: $54,218Net Income 2023: $150,2872023Revenue 2024: $242,366Expenses 2024: $49,857Net Income 2024: $192,5092024

Highlighted filing

2018

Revenue$6,459,342
Expenses$34,926
Net Income$6,424,416
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$11,400,074
Mission and Program Overview

Mission

To develop and facilitate the development of housing properties, owned,operated or managed by the district of columbia housing authority ("dcha"), as defined in section 6-201 ofthe d.c. Code; to lessen the burdends of government; to engage in other activites which are not inconsistent with section 501(3)(c) of the irc and applicable state law.

Facilitating the development of affordable housing and related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,345,734$33,013,803▼ $7,331,931
Accounts Receivable$4,700,100$9,899,000▲ $5,198,900
Savings and Temporary Cash Investments$5,219,468$5,617,755▲ $398,287
Other Notes and Loans Receivable, Net-$2,400,000-
Investments Other Securities$1,884,098$1,884,098→ $0
Total Assets$52,149,400$52,814,656▲ $665,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,712,261--
Other Liabilities$3,224,381$3,224,949▲ $568
Accounts Payable and Accrued Expenses$47,527$60▼ $47,467
Total Liabilities$8,984,169$3,225,009▼ $5,759,160
Net Assets / Fund Balance
Unrestricted Net Assets$38,161,409$44,183,896▲ $6,022,487
Temporarily Rstr Net Assets$5,003,822$5,405,751▲ $401,929
Total Net Assets Fund Balance$43,165,231$49,589,647▲ $6,424,416
Total Liabilities and Net Assets / Fund Balance$52,149,400$52,814,656▲ $665,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,013,803-$33,013,803
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barbara ChenTreasurer 03/01/18 - 9/30/18$83,077$83,077
Tyrone GarrettPresident$64,758$64,758
Jose Arnaldo Ortiz GaudChairman$9,000$9,000
Nakeisha Neal JonesVice Chairman$6,000$6,000
Aquarious Van-ghasriDirector$4,000$4,000
Frank LancasterDirector$4,000$4,000
Ken GrossingerDirector$4,000$4,000
Kenneth CouncilDirector$4,000$4,000
William SloverDirector$4,000$4,000
Clarence MobleyDirector$3,000$3,000
Neil AlbertDirector$3,000$3,000

Board Members and Trustees

NameTitle
Brian KennerDirector
Shelore FisherDirector
Kenneth SlaughterSecretary
Hau-yuk Rainbow LinTreasurer 10/1/17 - 03/01/18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,060,000
Investment Income
$2,398,538
Other Revenue
$804
Change in Net Assets
$6,424,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,459,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,459,342
Total Revenue per Form 990
$6,459,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$21,300-$21,300
Office Expenses-$5,153-$5,153
Fees for Services Other$4,700--$4,700
All Other Expenses-$903-$903
Other Expenses-$500-$500
Total Functional Expenses$4,700$30,226$0$34,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,926
Total Expenses per Audited Statements$34,926
Total Expenses per Form 990$34,926
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
Due to Related Party$3,224,949
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The officers of the board shall be the same officers as those elected to the board of commissioners of the dcha.

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

The form 990 and all related statements and disclosures are reviewed by the treasurer before filing with the irs.

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

The organization's conflict of interest policy covers any director, principal or executive officer, or member of a committee with governing board delegated powers. Each covered person shall annually sign a statement which affirms that he/she has received the policy, has read and understands the policy, agrees to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the meeting shall contain: (a) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed and (b) the name of the persons who were present for discussion and votes relating to the transaction or arrangement, and a record of any votes taken in connection with the proceedings

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and adheres to the legal requirements.

Filing and Contact Details

Filer

Filer Name
Dc Housing Solutions Inc
EIN
46-1478497
Phone
2025351000
Address
1133 NORTH CAPITOL STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Barbara Chen
Title
Treasurer
Phone
2025351000
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Chen
Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Lauren Ballard CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700.

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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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 10/1/17 - 03/01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER 03/01/18 - 9/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02391199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07331931
IRS990/GrossReceiptsAmt011400074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01884098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01884098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040345734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033013803
IRS990/LandBldgEquipCostOrOtherBssAmt033013803
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04940732
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DCHS IS OPERATED FOR THE PURPOSE OF FACILITATING THE DEVELOPMENT OF AFFORDABLE HOUSING AND RELATED FACILITIES AND LESSENING THE BURDEN OF THE GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05712261
IRS990/NetAssetsOrFundBalancesBOYAmt043165231
IRS990/NetAssetsOrFundBalancesEOYAmt049589647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02391199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02391199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OfficeExpensesGrp/TotalAmt05153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT PARTICIPATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/TotalAmt02370
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt03224381
IRS990/OtherLiabilitiesGrp/EOYAmt03224949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueTotalAmt0804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08908
IRS990/PYOtherExpensesAmt029827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01249193
IRS990/PYRevenuesLessExpensesAmt01238774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06424416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05219468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05617755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERY OF WIP - 2015 AMOUNT: $ 43,627. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 804.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038476292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038512470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01249193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03450807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08760000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038601129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04019319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01236507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03415515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08671341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04019319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01236507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03415515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08671341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03476485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038476292
IRS990ScheduleA/Total509Grp/TotalAmt047272470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04068143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03529187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038477242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047347897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034926
IRS990ScheduleD/LandGrp/BookValueAmt033013803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033013803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03224949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06459342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033013803
IRS990ScheduleD/TotalExpensesPerForm990Amt034926
IRS990ScheduleD/TotalLiabilityAmt03224949
IRS990ScheduleD/TotalRevenuePerForm990Amt06459342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06459342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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