Civic Intelligence

Salem Housing Development Corporation

EIN 47-0635210 • 501(c)3 • Omaha, NE

Profile

Salem housing develpment corporation is a not-for-profit corporation that was formed may 15, 1981 under the not-for-profit statues of the state of nebraska. The corporation was formed for the purpose of operating a 50 unit community known as j.c. Wade senior villa located in omaha, nebraska, which provides housing for low income elderly persons.

13120 Pierce St Suite 201Omaha, NE 68144

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.08x

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

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$917,945

Up $38,323 (+4.4%) from 2023

Liabilities

Down

$1,648,036

Down $28,512 (-1.7%) from 2023

Net Assets

Up

-$730,091

Up $66,835 (+8.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$535,102

Up $23,455 (+4.6%) from 2023

Expenses

Up

$535,072

Up $14,375 (+2.8%) from 2023

Net Income

Up

$30

Up $9,080 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,580,734Liabilities 2010: $2,137,544Net Assets 2010: -$556,8102010Assets 2011: $1,600,057Liabilities 2011: $2,133,272Net Assets 2011: -$533,2152011Assets 2012: $1,562,089Liabilities 2012: $2,173,478Net Assets 2012: -$611,3892012Assets 2013: $1,453,500Liabilities 2013: $2,108,041Net Assets 2013: -$654,5412013Assets 2014: $1,340,985Liabilities 2014: $2,044,286Net Assets 2014: -$703,3012014Assets 2015: $1,273,567Liabilities 2015: $2,034,942Net Assets 2015: -$761,3752015Assets 2016: $1,308,740Liabilities 2016: $2,060,438Net Assets 2016: -$751,6982016Assets 2017: $1,283,702Liabilities 2017: $2,001,233Net Assets 2017: -$717,5312017Assets 2018: $1,075,199Liabilities 2018: $1,915,360Net Assets 2018: -$840,1612018Assets 2019: $1,149,529Liabilities 2019: $1,868,302Net Assets 2019: -$718,7732019Assets 2020: $1,085,539Liabilities 2020: $1,822,767Net Assets 2020: -$737,2282020Assets 2021: $997,580Liabilities 2021: $1,778,268Net Assets 2021: -$780,6882021Assets 2022: $956,311Liabilities 2022: $1,744,187Net Assets 2022: -$787,8762022Assets 2023: $879,622Liabilities 2023: $1,676,548Net Assets 2023: -$796,9262023Assets 2024: $917,945Liabilities 2024: $1,648,036Net Assets 2024: -$730,0912024

Highlighted filing

2024

Assets$917,945
Liabilities$1,648,036
Net Assets-$730,091
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $468,6112010Expenses 2011: $401,1202011Expenses 2012: $513,7802012Revenue 2013: $434,500Expenses 2013: $477,652Net Income 2013: -$43,1522013Revenue 2014: $449,236Expenses 2014: $497,996Net Income 2014: -$48,7602014Revenue 2015: $447,174Expenses 2015: $485,441Net Income 2015: -$38,2672015Revenue 2016: $546,780Expenses 2016: $537,103Net Income 2016: $9,6772016Revenue 2017: $453,520Expenses 2017: $419,353Net Income 2017: $34,1672017Revenue 2018: $467,690Expenses 2018: $580,716Net Income 2018: -$113,0262018Revenue 2019: $525,584Expenses 2019: $405,772Net Income 2019: $119,8122019Revenue 2020: $480,200Expenses 2020: $458,340Net Income 2020: $21,8602020Revenue 2021: $482,802Expenses 2021: $527,358Net Income 2021: -$44,5562021Revenue 2022: $495,493Expenses 2022: $490,177Net Income 2022: $5,3162022Revenue 2023: $511,647Expenses 2023: $520,697Net Income 2023: -$9,0502023Revenue 2024: $535,102Expenses 2024: $535,072Net Income 2024: $302024

Highlighted filing

2024

Revenue$535,102
Expenses$535,072
Net Income$30
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$917,945
Liabilities
$1,648,036
Net assets
-$730,091
Revenue
$535,102
Expenses
$535,072
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.65$0.73$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.68$0.80$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.79$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.78$0.78$0.48$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.82$0.74$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.87$0.72$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.92$0.84$0.47$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.00$0.72$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$2.06$0.75$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$2.03$0.76$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.04$0.70$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$2.11$0.65$0.43$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.17$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.13$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.14$0.56$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$535,102
Mission and Program Overview

Mission

Salem housing develpment corporation is a not-for-profit corporation that was formed may 15, 1981 under the not-for-profit statues of the state of nebraska. The corporation was formed for the purpose of operating a 50 unit community known as j.c. Wade senior villa located in omaha, nebraska, which provides housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,417$619,405▲ $28,988
Cash and Non-Interest-Bearing Accounts$145,854$128,003▼ $17,851
Investments Program Related$87,247$55,530▼ $31,717
Intangible Assets$18,281$49,306▲ $31,025
Prepaid Expenses and Deferred Charges$6,828$6,828→ $0
Accounts Receivable$1,180$2,838▲ $1,658
Total Assets$879,622$917,945▲ $38,323
Other Assets Total$29,815$56,035▲ $26,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,956$1,568,592▼ $55,364
Accounts Payable and Accrued Expenses$34,906$53,200▲ $18,294
Other Liabilities$17,686$26,244▲ $8,558
Total Liabilities$1,676,548$1,648,036▼ $28,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-796,926$-730,091▲ $66,835
Total Net Assets Fund Balance$-796,926$-730,091▲ $66,835
Total Liabilities and Net Assets / Fund Balance$879,622$917,945▲ $38,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,449$2,122,856$2,738,305
Land$3,956-$3,956
Equipment$0$3,641$3,641
Investment Program Related Org$55,530--
Other Assets Org$100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark OwsleyPresident
Gary WalkerVice President
Braymond AdamsDirector
James BrewerDirector
Lori HillDirector
Nancy ScurlockDirector
Roosevelt LeeDirector
Cameron SessionsAsst. Secretary
Rhonda Hodge-masonSecretary
Jason RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,076
Program Service Revenue
$123,021
Investment Income
$7
Other Revenue
$1,998
All Other Contributions
$410,076
Change in Net Assets
$30
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,066
Salaries, Compensation, and Employee Benefits$118,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,620--$109,620
Depreciation Depletion$68,096--$68,096
Interest$67,210$238-$67,448
Occupancy$40,447--$40,447
All Other Expenses$31,132$2,769-$33,901
Fees for Services Accounting$26,950--$26,950
Other Expenses$7,300$5,458-$12,758
Payroll Taxes$8,386--$8,386
Office Expenses$2,269$2,222-$4,491
Insurance$1,045--$1,045
Fees for Services Legal$942--$942
Total Functional Expenses$524,385$10,687$0$535,072
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
Accrued Expenses$14,566
Tenant Security Deposits$11,678
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
No

Governance Explanations

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

“The auditing firm sends a draft of the return to the managment company. The managment company forwards a copy of the return to each baord member fro their comments prior to filing.”

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

“Review the policy of an annual basis with the board of directors to make sure everyone is in complliance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salem Housing Development Corporation
EIN
47-0635210
Phone
4024518456
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Doing Business As
Jc Wade Senior Villa

Signing Officer

Name
Mark Owsley
Title
President
Phone
4024518456
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Owsley
Formed
1981
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

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 ahs been calssified as an other than private foudnation. 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 returns are subject to examination for three years after the later of the original or extended due date or the date filed by the applicable tax authorities.”

Raw XML AppendixShowing 400 of 463 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/PersonNm1JAMES BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALEM HOUSING DEVELPMENT CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT WAS FORMED MAY 15, 1981 UNDER THE NOT-FOR-PROFIT STATUES OF THE STATE OF NEBRASKA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 50 UNIT COMMUNITY KNOWN AS J.C. WADE SENIOR VILLA LOCATED IN OMAHA, NEBRASKA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01623956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01568592
IRS990/NetAssetsOrFundBalancesBOYAmt0-796926
IRS990/NetAssetsOrFundBalancesEOYAmt0-730091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-796926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-730091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040447
IRS990/OccupancyGrp/TotalAmt040447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt02269
IRS990/OfficeExpensesGrp/TotalAmt04491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029815
IRS990/OtherAssetsTotalGrp/EOYAmt056035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PEST CONTROL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05458
IRS990/OtherExpensesGrp/ProgramServicesAmt0121555
IRS990/OtherExpensesGrp/ProgramServicesAmt124304
IRS990/OtherExpensesGrp/ProgramServicesAmt215129
IRS990/OtherExpensesGrp/ProgramServicesAmt37300
IRS990/OtherExpensesGrp/TotalAmt0121555
IRS990/OtherExpensesGrp/TotalAmt124304
IRS990/OtherExpensesGrp/TotalAmt215129
IRS990/OtherExpensesGrp/TotalAmt312758
IRS990/OtherLiabilitiesGrp/BOYAmt017686
IRS990/OtherLiabilitiesGrp/EOYAmt026244
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MAINT. INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259
IRS990/OtherRevenueTotalAmt01998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08386
IRS990/PayrollTaxesGrp/TotalAmt08386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06828
IRS990/PrincipalOfficerNm0MARK OWSLEY
IRS990/PriorPeriodAdjustmentsAmt066805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0404109
IRS990/PYOtherRevenueAmt01772
IRS990/PYProgramServiceRevenueAmt0110790
IRS990/PYRevenuesLessExpensesAmt0-9050
IRS990/PYSalariesCompEmpBnftPaidAmt0116588
IRS990/PYTotalExpensesAmt0520697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0125026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01949577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02488756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476136
IRS990ScheduleA/Total509Grp/TotalAmt02488756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500271
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/BookValueAmt0615449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02122856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02738305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt055530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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 AHS BEEN CALSSIFIED AS AN OTHER THAN PRIVATE FOUDNATION. 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 RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056035
IRS990ScheduleD/TotalBookValueProgramRltdAmt055530
IRS990ScheduleD/TotalLiabilityAmt026244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGMENT COMPANY. THE MANAGMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BAORD MEMBER FRO THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW THE POLICY OF AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE EVERYONE IS IN COMPLLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879622
IRS990/TotalAssetsEOYAmt0917945
IRS990/TotalAssetsGrp/BOYAmt0879622
IRS990/TotalAssetsGrp/EOYAmt0917945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410076
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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