Civic Intelligence

Restoration Housing Inc

EIN 47-1045682 • 501(c)3 • Roanoke, VA

Profile

Our mission is to create and assist in development projects with a focus on historic preservation of architectural resources. Our projects are intended to both address the needs of limited income families and to strengthen the community by reducing blight and vacancy

1116 Main Street StebRoanoke, VA 24015

restorationhousing.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,685,787

Up $1,268,315 (+52%) from 2023

Liabilities

Up

$472,148

Up $356,157 (+307%) from 2023

Net Assets

Up

$3,213,639

Up $912,158 (+40%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$1,181,253

Up $556,073 (+89%) from 2023

Expenses

Up

$268,667

Up $119,357 (+80%) from 2023

Net Income

Up

$912,586

Up $436,716 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $94,297Liabilities 2016: $337Net Assets 2016: $93,9602016Assets 2017: $176,491Liabilities 2017: $34,729Net Assets 2017: $141,7622017Assets 2018: $259,564Liabilities 2018: $39,576Net Assets 2018: $219,9882018Assets 2019: $725,472Liabilities 2019: $2,352Net Assets 2019: $723,1202019Assets 2020: $1,127,222Liabilities 2020: $9,254Net Assets 2020: $1,117,9682020Assets 2021: $1,513,731Liabilities 2021: $1,578Net Assets 2021: $1,512,1532021Assets 2022: $1,777,561Liabilities 2022: $1,120Net Assets 2022: $1,776,4412022Assets 2023: $2,417,472Liabilities 2023: $115,991Net Assets 2023: $2,301,4812023Assets 2024: $3,685,787Liabilities 2024: $472,148Net Assets 2024: $3,213,6392024

Highlighted filing

2024

Assets$3,685,787
Liabilities$472,148
Net Assets$3,213,639
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $61,673Expenses 2016: $23,875Net Income 2016: $37,7982016Revenue 2017: $102,569Expenses 2017: $54,767Net Income 2017: $47,8022017Revenue 2018: $207,554Expenses 2018: $88,298Net Income 2018: $119,2562018Revenue 2019: $608,025Expenses 2019: $91,201Net Income 2019: $516,8242019Revenue 2020: $473,904Expenses 2020: $79,056Net Income 2020: $394,8482020Revenue 2021: $518,258Expenses 2021: $123,339Net Income 2021: $394,9192021Revenue 2022: $399,676Expenses 2022: $135,388Net Income 2022: $264,2882022Revenue 2023: $625,180Expenses 2023: $149,310Net Income 2023: $475,8702023Revenue 2024: $1,181,253Expenses 2024: $268,667Net Income 2024: $912,5862024

Highlighted filing

2024

Revenue$1,181,253
Expenses$268,667
Net Income$912,586
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,685,787
Liabilities
$472,148
Net assets
$3,213,639
Revenue
$1,181,253
Expenses
$268,667
Net income
$912,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.47$3.21$1.18$0.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.63$0.15$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.40$0.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.52$0.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.47$0.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.61$0.09$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,240,303
Mission and Program Overview

Mission

Our mission is to create and assist in development projects with a focus on historic preservation of architectural resources. Our projects are intended to both address the needs of limited income families and to strengthen the community by reducing blight and vacancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,099,188$1,425,250▲ $326,062
Land, Buildings, and Equipment, Net$435,666$1,250,767▲ $815,101
Investments Program Related$484,503$528,217▲ $43,714
Cash and Non-Interest-Bearing Accounts$240,398$289,462▲ $49,064
Accounts Receivable$130,116$160,267▲ $30,151
Investments in Publicly Traded Securities-$15,113-
Prepaid Expenses and Deferred Charges$900$0▼ $900
Total Assets$2,417,472$3,685,787▲ $1,268,315
Other Assets Total$26,701$16,711▼ $9,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$266,180▲ $206,180
Other Liabilities$46,330$105,258▲ $58,928
Accounts Payable and Accrued Expenses$9,661$100,710▲ $91,049
Total Liabilities$115,991$472,148▲ $356,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,481$3,213,639▲ $912,158
Total Net Assets Fund Balance$2,301,481$3,213,639▲ $912,158
Total Liabilities and Net Assets / Fund Balance$2,417,472$3,685,787▲ $1,268,315

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,011--
Buildings$1,231,396$18,763-
Land$2,779--
Equipment$9,641$2,352-
Leasehold Improvements$6,951$1,924-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel ThorntonExecutive DirectorFT$62,230$62,230

Board Members and Trustees

NameTitle
Carol TuningPresident
John CornthwaitVice President
Alison JorgensenBoard Member
Cynthia LawrenceBoard Member
Erin AshwellBoard Member
Jonathan RichardsonBoard Member
Kelly JonesBoard Member
Molly RobertsSecretary
Richard HedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,609
Program Service Revenue
$170,142
Investment Income
$245
Other Revenue
$-10,743
All Other Contributions
$921,938
Change in Net Assets
$912,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$11,645
Other Non Cash Contri Table20$10,112
Other Non Cash Contri Table1$5,480
Total Noncash Contributions22$27,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,305
Other Expenses$117,362
Total Fundraising Expense$54,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,261$15,705$23,556$78,522
Current Officers, Directors, Trustees, and Key Employees$31,015$12,406$18,609$62,030
Depreciation Depletion-$20,715-$20,715
Occupancy$6,281$6,281$6,282$18,844
Fees for Services Accounting-$17,714-$17,714
Insurance$9,274$3,091-$12,365
Interest$12,159--$12,159
Fees for Services Management-$12,000-$12,000
Payroll Taxes$4,516$2,581$3,656$10,753
Office Expenses$2,073$2,073$2,073$6,219
Advertising-$6,057-$6,057
Information Technology-$2,244-$2,244
Other Expenses-$978-$978
Travel$718--$718
Fees for Services Other$480--$480
Conferences and Meetings$250--$250
Fees for Services Legal-$215-$215
Total Functional Expenses$106,027$108,464$54,176$268,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,050
Fundraising Gross Income$3,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Reception$10,797-$999-
Preserve Luncheon$81,374$3,992$19,965$-15,973
Total Events$103,663$3,992$59,050$-55,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$88,541
Operating Lease Liability$16,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Isabel thornton, executive director & secretary, is the spouse of lucas thornton who has an ownership percentage in several properties. Lucas thornton is the 98% owner of three properties that the organization developed and now oversees (dale avenue psh - 326 dale avenue, 820 dale avenue and 920 stewart avenue).”

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

“At the end of the fiscal year, an outside cpa will prepare the annual return for organization exempt from income tax (irs form 990). The return will be presented to the executive director, the board finance committee, and the board chair for their review and approval. The finance coordinator will then file the return with the internal revenue service by the annual deadline.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance annually and establishes the salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Housing Inc
EIN
47-1045682
Phone
9178879840
Address
1116 MAIN STREET STEB, ROANOKE, VA 24015

Signing Officer

Name
Isabel Thornton
Title
Executive Director
Phone
9178879840
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Thornton
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
31

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Richard Hedley
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0OUR MISSION IS TO CREATE AND ASSIST IN DEVELOPMENT PROJECTS WITH A FOCUS ON HISTORIC PRESERVATION OF ARCHITECTURAL RESOURCES. OUR PROJECTS ARE INTENDED TO BOTH ADDRESS THE NEEDS OF LIMITED INCOME FAMILIES AND TO STRENGTHEN THE COMMUNITY BY REDUCING BLIGHT AND VACANCY
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IRS990/Desc0OUR ORGANIZATION BEGAN 2024 BY PURCHASING OUR EIGHTH HISTORIC PROPERTY AFTER RECEIVING A SUBSTANTIAL GRANT FROM AETNA BETTER HEALTH OF VIRGINIA. IT IS LOCATED IN THE MOUNTAIN VIEW NEIGHBORHOOD OF OLD SOUTHWEST ROANOKE AND IS OUR FIRST RESIDENTIAL TREATMENT PROJECT. WE SIMULTANEOUSLY BEGAN APPLYING FOR GRANTS TO COVER THE CONSTRUCTION COSTS TO REHAB IT (AND RECEIVED FUNDING FROM THE VIRGINIA OPIOID ABATEMENT AUTHORITY TO COVER MOST OF THE COSTS, IN ADDITION TO OTHER FOUNDATION AND GRANT SUPPORT). WORK COMMENCED IN JULY AND WAS ONGOING THROUGH SPRING OF 2025. WE ALSO PURCHASED OUR NINTH AND TENTH PROPERTIES THE SAME YEAR. WE USED TAP'S LAND BANK FUNDING TO PURCHASE 305 MOUNTAIN AVENUE (TRINITY COMMONS) IN MARCH OF 2024, WHICH WILL BE FIFTEEN UNITS OF ELDERLY AFFORDABLE HOUSING ONCE COMPLETE IN SPRING OF 2026. AND WE USED THE LAND BANK AGAIN TO PURCHASE 319 DALE AVENUE, WHICH CLOSED IN NOVEMBER OF 2024 AND WILL BE TWO UNITS OF PERMANENT SUPPORTIVE HOUSING ONCE COMPLETE IN MID 2026. 930 STEWART AVENUE, OUR SEVENTH REHAB PROJECT, FINISHED CONSTRUCTION IN JUNE OF 2024 AND WAS PROMPTLY LEASED TO A FAMILY MAKING 50% OF THE AREA MEDIAN INCOME. WE ACCOMPLISHED OUR TWO MAIN EVENTS FOR THE YEAR- OUR ANNUAL FUNDRAISER, WHICH WAS AN IN-PERSON LUNCHEON IN SEPTEMBER AND OUR ANNUAL COMMUNITY PARTNERSHIP DAY, WHICH WE HELD AT OUR MOST RECENT REHAB PROJECT- 930 STEWART. THIS YEAR, WE ALSO CELEBRATED OUR TENTH ANNIVERSARY AS AN ORGANIZATION SO WE HOSTED A CELEBRATORY PARTY AT THE FUTURE CONSTRUCTION SITE OF TRINITY COMMONS IN JULY. THROUGHOUT THE YEAR, WE ALSO ACCOMPLISHED OUR ON-GOING WORK TO BE GOOD STEWARDS OF OUR PROPERTIES AND TO BE RELIABLE LANDLORDS TO OUR AFFORDABLE HOUSING UNITS. WE SPENT A LOT OF THE THIRD AND FOURTH QUARTER OF THE YEAR PREPARING FOR OUR UPCOMING PROJECTS, WHICH INCLUDE THE REHAB 319 DALE AVENUE, AND APPLYING FOR CONSTRUCTION GRANTS AND PREPARING FOR TAX CREDITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02244
IRS990/InformationTechnologyGrp/TotalAmt02244
IRS990/InsuranceGrp/ManagementAndGeneralAmt03091
IRS990/InsuranceGrp/ProgramServicesAmt09274
IRS990/InsuranceGrp/TotalAmt012365
IRS990/InterestGrp/ProgramServicesAmt012159
IRS990/InterestGrp/TotalAmt012159
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0528217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015113
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250767
IRS990/LandBldgEquipCostOrOtherBssAmt01273806
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE AND ASSIST IN DEVELOPMENT PROJECTS WITH A FOCUS ON HISTORIC PRESERVATION OF ARCHITECTURAL RESOURCES. OUR PROJECTS ARE INTENDED TO BOTH ADDRESS THE NEEDS OF LIMITED INCOME FAMILIES AND TO STRENGTHEN THE COMMUNITY BY REDUCING BLIGHT AND VACANCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266180
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt027237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06282
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IRS990/OccupancyGrp/ProgramServicesAmt06281
IRS990/OccupancyGrp/TotalAmt018844
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt02073
IRS990/OfficeExpensesGrp/TotalAmt06219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026701
IRS990/OtherAssetsTotalGrp/EOYAmt016711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
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IRS990/OtherExpensesGrp/TotalAmt1978
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04516
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0912586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt045165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381445
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045410
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045659
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/TotalAmt03041632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01237161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03087291
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/BookValueAmt01231396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01250159
IRS990ScheduleD/EquipmentGrp/BookValueAmt09641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt095298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1307441
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-1142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt339029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt479417
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt69011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DALE AVE PSH, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN VILLA HEIGHTS REC CENTER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN VILLA HEIGHTS SCP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN 820 DALE AVE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN 920 STEWART AVE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN 920 STEWART SCP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN 930 STEWART AVENUE
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IRS990ScheduleD/LandGrp/BookValueAmt02779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01924
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPER FEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250767
IRS990ScheduleD/TotalBookValueProgramRltdAmt0528217
IRS990ScheduleD/TotalLiabilityAmt0105258

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