Civic Intelligence

Hoosier Housing Group Inc

EIN 46-3491686 • 501(c)3 • Nashville, TN

Profile

The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.

PO Box 58908Nashville, TN 37205

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M 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

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,311,598

Up $8,883,794 (+41%) from 2023

Liabilities

Up

$13,742,374

Up $6,565,941 (+91%) from 2023

Net Assets

Up

$16,569,224

Up $2,317,853 (+16%) from 2023

Revenue

Down

$1,885,936

Down $3,588,689 (-66%) from 2023

Expenses

Up

$2,410,814

Up $903,506 (+60%) from 2023

Net Income

Down

-$524,878

Down $4,492,195 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2014: $1,778,082Liabilities 2014: $1,794,907Net Assets 2014: -$16,8252014Assets 2015: $1,738,179Liabilities 2015: $1,760,430Net Assets 2015: -$22,2512015Assets 2016: $2,434,514Liabilities 2016: $2,521,854Net Assets 2016: -$87,3402016Assets 2017: $4,827,438Liabilities 2017: $4,980,949Net Assets 2017: -$153,5112017Assets 2018: $5,597,808Liabilities 2018: $6,577,196Net Assets 2018: -$979,3882018Assets 2019: $17,724,223Liabilities 2019: $18,597,275Net Assets 2019: -$873,0522019Assets 2020: $20,957,198Liabilities 2020: $22,493,723Net Assets 2020: -$1,536,5252020Assets 2021: $9,528,227Liabilities 2021: $5,678,380Net Assets 2021: $3,849,8472021Assets 2022: $14,479,892Liabilities 2022: $8,983,037Net Assets 2022: $5,496,8552022Assets 2023: $21,427,804Liabilities 2023: $7,176,433Net Assets 2023: $14,251,3712023Assets 2024: $30,311,598Liabilities 2024: $13,742,374Net Assets 2024: $16,569,2242024

Highlighted filing

2024

Assets$30,311,598
Liabilities$13,742,374
Net Assets$16,569,224

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $111,634Expenses 2014: $128,459Net Income 2014: -$16,8252014Revenue 2015: $338,294Expenses 2015: $343,720Net Income 2015: -$5,4262015Revenue 2016: $375,635Expenses 2016: $440,724Net Income 2016: -$65,0892016Revenue 2017: $784,707Expenses 2017: $850,878Net Income 2017: -$66,1712017Revenue 2018: $824,606Expenses 2018: $1,650,483Net Income 2018: -$825,8772018Revenue 2019: $2,602,087Expenses 2019: $2,266,864Net Income 2019: $335,2232019Revenue 2020: $2,634,063Expenses 2020: $3,115,026Net Income 2020: -$480,9632020Revenue 2021: $1,167,753Expenses 2021: $1,018,565Net Income 2021: $149,1882021Revenue 2022: $3,026,720Expenses 2022: $1,232,883Net Income 2022: $1,793,8372022Revenue 2023: $5,474,625Expenses 2023: $1,507,308Net Income 2023: $3,967,3172023Revenue 2024: $1,885,936Expenses 2024: $2,410,814Net Income 2024: -$524,8782024

Highlighted filing

2024

Revenue$1,885,936
Expenses$2,410,814
Net Income-$524,878

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,885,936
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$7,311,417-
Land, Buildings, and Equipment, Net$4,841,244$4,689,467▼ $151,777
Savings and Temporary Cash Investments$4,031,975$604,908▼ $3,427,067
Cash and Non-Interest-Bearing Accounts$324,900$215,487▼ $109,413
Accounts Receivable$59,144$38,583▼ $20,561
Prepaid Expenses and Deferred Charges$27,831$24,611▼ $3,220
Total Assets$21,427,804$30,311,598▲ $8,883,794
Other Assets Total$12,142,710$17,427,125▲ $5,284,415
Liabilities
Other Liabilities$2,262,228$8,475,827▲ $6,213,599
Mortgage Notes Payable Secured by Investment Property$4,727,315$5,062,875▲ $335,560
Accounts Payable and Accrued Expenses$186,890$203,672▲ $16,782
Total Liabilities$7,176,433$13,742,374▲ $6,565,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,251,371$16,569,224▲ $2,317,853
Total Net Assets Fund Balance$14,251,371$16,569,224▲ $2,317,853
Total Liabilities and Net Assets / Fund Balance$21,427,804$30,311,598▲ $8,883,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,362$1,666,230$5,909,592
Land$446,105-$446,105
Other Land Buildings$0$72,927$72,927
Equipment$0$5,367$5,367
Other Assets Org$6,776,997--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jim RidenourDirector/chairman$143,500$143,500
Jo Ann CorbittDirector$92,650$92,650
John G FoosDirector$81,000$81,000
Stephen F Wood JrDirector$78,500$78,500
Laura HawkenDirector$67,250$67,250
Chris HodgesDirector$60,000$60,000

Board Members and Trustees

NameTitle
Douglass SmithDirector/president
John E GillmorFormer Director
Stephen F Wood SrFormer Director
Andrea BarachVP and Corporate Secretary
Christopher LouderVP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Emerald Housing ManagementManagement Services1528 COLEMAN RD, Knoxville, TN 37909$114,483
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,774
Investment Income
$176,681
Other Revenue
$20,481
Change in Net Assets
$-524,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,683
Salaries, Compensation, and Employee Benefits$299,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$854,632--$854,632
Depreciation Depletion$795,121--$795,121
Other Salaries and Wages$263,060--$263,060
Insurance$164,836--$164,836
Fees for Services Management-$105,088-$105,088
Fees for Services Accounting-$86,391-$86,391
Other Employee Benefits$36,071--$36,071
Fees for Services Legal-$30,706-$30,706
Office Expenses$29,755--$29,755
Other Expenses$23,475--$23,475
Information Technology$9,143--$9,143
Interest$5,881--$5,881
Travel$5,233--$5,233
Conferences and Meetings$1,422--$1,422
Total Functional Expenses$2,188,629$222,185$0$2,410,814
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$8,475,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has a management agreement with emerald housing management, llc, a tennessee corporation. Management services include supervision of facility operations, adminstrative services, management information systems services, accounting, and cost report preparation. There are no current officers, directors, or highest compensated employees who were compensated by the management company.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.

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

A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the irs. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.

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

Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decision concerning the conflicting issue.

Form 990, Part VI, Section B, Line 15

Compensation for the top management officials, other officers, and key employees is paid by a related organization. Therefore, line 15a and 15b have been answered "no" in accordance with form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board. Compensation is based on an independent study and increases in compensation are at the discretion of the board. The organization routinely has compensation studies performed by a third party, which includes review by a third party, and includes a review of the economic research institute's executive assessor database. The mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Hoosier Housing Group Inc
EIN
46-3491686
Phone
6156479004
Address
PO BOX 58908, NASHVILLE, TN 37205
Doing Business As
Hutsonwood Housing Solutions

Signing Officer

Name
Christopher Louder
Title
VP of Finance
Phone
6156479004
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass B Smith
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in partnership interest -186,617. Contributed equity 4,655,287. Acquisition of partnership interest -1,625,939.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04727315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05062875
IRS990/NetAssetsOrFundBalancesBOYAmt014251371
IRS990/NetAssetsOrFundBalancesEOYAmt016569224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014251371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016569224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0854632
IRS990/OccupancyGrp/TotalAmt0854632
IRS990/OfficeExpensesGrp/ProgramServicesAmt029755
IRS990/OfficeExpensesGrp/TotalAmt029755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012142710
IRS990/OtherAssetsTotalGrp/EOYAmt017427125
IRS990/OtherChangesInNetAssetsAmt02842731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036071
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023475
IRS990/OtherExpensesGrp/TotalAmt023475
IRS990/OtherLiabilitiesGrp/BOYAmt02262228
IRS990/OtherLiabilitiesGrp/EOYAmt08475827
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-416
IRS990/OtherRevenueTotalAmt020481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024611
IRS990/PrincipalOfficerNm0DOUGLASS B SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DIVISION RENT
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03863948
IRS990/PYOtherExpensesAmt01296873
IRS990/PYOtherRevenueAmt015362
IRS990/PYProgramServiceRevenueAmt01595315
IRS990/PYRevenuesLessExpensesAmt03967317
IRS990/PYSalariesCompEmpBnftPaidAmt0210435
IRS990/PYTotalExpensesAmt01507308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05474625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04031975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 105,503. 2020 AMOUNT: $ 40,338. 2023 AMOUNT: $ 5,617. TENANT CHARGES - 2022 AMOUNT: $ 14,946. 2023 AMOUNT: $ 15,280. LAUNDRY AND VENDING - 2022 AMOUNT: $ 416. 2023 AMOUNT: $ -416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01516850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01688774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0998884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06621793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758672
IRS990ScheduleA/InvestmentIncomeCYPct00.08360
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89640
IRS990ScheduleA/PublicSupportPY509Pct00.84790
IRS990ScheduleA/PublicSupportTotal509Amt08138643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02864795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990875
IRS990ScheduleA/Total509Grp/TotalAmt08138643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01795507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03026720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09078999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04243362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05909592
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05367
IRS990ScheduleD/LandGrp/BookValueAmt0446105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05872579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2318023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33970616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46776997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS AND REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08475827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04689467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017427125
IRS990ScheduleD/TotalLiabilityAmt08475827
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

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