Civic Intelligence

Los Sures 907 Driggs Avenue Hdfc

EIN 47-3203980 • 501(c)3 • Brooklyn, NY

Profile

Organized exclusively for the purpose of developing and operating a housing project for persons of low-income.

434 South 5th StreetBrooklyn, NY 11211

www.lossures.org

Siviq Scores

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

Liabilities / Assets

94th percentile

2.26x

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

9.98x

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-66%

Higher net margin than 14% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$230,999

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.6%

Faster revenue growth than 21% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,032,893

Down $60,672 (-5.5%) from 2023

Liabilities

Up

$2,329,970

Up $93,520 (+4.2%) from 2023

Net Assets

Down

-$1,297,077

Down $154,192 (-13%) from 2023

Revenue

Down

$233,514

Down $11,243 (-4.6%) from 2023

Expenses

Up

$387,706

Up $31,784 (+8.9%) from 2023

Net Income

Down

-$154,192

Down $43,027 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $1,048,030Liabilities 2015: $1,846,046Net Assets 2015: -$798,0162015Assets 2016: $1,480,798Liabilities 2016: $2,289,438Net Assets 2016: -$808,6402016Assets 2017: $1,429,681Liabilities 2017: $2,250,602Net Assets 2017: -$820,9212017Assets 2018: $1,420,439Liabilities 2018: $2,247,126Net Assets 2018: -$826,6872018Assets 2019: $1,434,351Liabilities 2019: $2,306,892Net Assets 2019: -$872,5412019Assets 2020: $1,359,309Liabilities 2020: $2,271,117Net Assets 2020: -$911,8082020Assets 2021: $1,251,439Liabilities 2021: $2,237,949Net Assets 2021: -$986,5102021Assets 2022: $1,192,979Liabilities 2022: $2,224,699Net Assets 2022: -$1,031,7202022Assets 2023: $1,093,565Liabilities 2023: $2,236,450Net Assets 2023: -$1,142,8852023Assets 2024: $1,032,893Liabilities 2024: $2,329,970Net Assets 2024: -$1,297,0772024

Highlighted filing

2024

Assets$1,032,893
Liabilities$2,329,970
Net Assets-$1,297,077

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $139,456Expenses 2015: $158,867Net Income 2015: -$19,4112015Revenue 2016: $209,479Expenses 2016: $220,103Net Income 2016: -$10,6242016Revenue 2017: $213,871Expenses 2017: $226,152Net Income 2017: -$12,2812017Revenue 2018: $221,223Expenses 2018: $226,989Net Income 2018: -$5,7662018Revenue 2019: $219,474Expenses 2019: $265,328Net Income 2019: -$45,8542019Revenue 2020: $221,984Expenses 2020: $261,251Net Income 2020: -$39,2672020Revenue 2021: $220,531Expenses 2021: $295,233Net Income 2021: -$74,7022021Revenue 2022: $222,491Expenses 2022: $267,701Net Income 2022: -$45,2102022Revenue 2023: $244,757Expenses 2023: $355,922Net Income 2023: -$111,1652023Revenue 2024: $233,514Expenses 2024: $387,706Net Income 2024: -$154,1922024

Highlighted filing

2024

Revenue$233,514
Expenses$387,706
Net Income-$154,192

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$222,491
Mission and Program Overview

Mission

Organized exclusively for the purpose of developing and operating a housing project for persons of low-income.

The organization operates a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,277$947,414▼ $64,863
Savings and Temporary Cash Investments$154,810$161,995▲ $7,185
Cash and Non-Interest-Bearing Accounts$55,355$48,268▼ $7,087
Pledges and Grants Receivable$14,979$15,408▲ $429
Prepaid Expenses and Deferred Charges$11,413$12,039▲ $626
Total Assets$1,251,439$1,192,979▼ $58,460
Other Assets Total$2,605$7,855▲ $5,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,164,875$2,164,875→ $0
Accounts Payable and Accrued Expenses$34,317$44,674▲ $10,357
Other Liabilities$37,024$14,512▼ $22,512
Deferred Revenue$1,733$638▼ $1,095
Total Liabilities$2,237,949$2,224,699▼ $13,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-986,510$-1,031,720▼ $45,210
Total Net Assets Fund Balance$-986,510$-1,031,720▼ $45,210
Total Liabilities and Net Assets / Fund Balance$1,251,439$1,192,979▼ $58,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,738$1,690,077$2,635,815
Equipment$0$4,300$4,300
Other Land Buildings$626$928$1,554
Land$1,050-$1,050
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lenette BerriosFinance Director$147,449$147,449

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Annette RosadoBoard Member
Damaris ReyesBoard Member
Gladys OgandoBoard Member
JIM O'SHEABoard Member
Joe PachecoBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Wilfredo VargasBoard Member
Yowalkz RosarioBoard Member
Juan RamosExecutive Director
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,414
Investment Income
$915
Other Revenue
$4,162
Change in Net Assets
$-45,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,491
Total Revenue per Form 990
$222,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,701
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
Depreciation Depletion$64,863--$64,863
Occupancy$56,622--$56,622
Insurance$26,821--$26,821
Fees for Services Management-$12,618-$12,618
Fees for Services Accounting-$11,865-$11,865
Fees for Services Other$6,728--$6,728
Interest$5,372--$5,372
Fees for Services Legal$4,046--$4,046
Office Expenses$2,558--$2,558
Other Expenses$1,508--$1,508
All Other Expenses$1,139--$1,139
Total Functional Expenses$243,218$24,483$0$267,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,701
Total Expenses per Audited Statements$267,701
Total Expenses per Form 990$267,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$12,578
Due to Affiliate$1,934
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
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

A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2022, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.

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

Officers, directors, trustees and key employees are required to submit signed statements.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request. Financial statements are field with local, county and state agencies.

Filing and Contact Details

Filer

Filer Name
Los Sures 907 Driggs Avenue Hdfc
EIN
47-3203980
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
2015
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.

Raw XML AppendixShowing 400 of 851 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/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026821
IRS990/InsuranceGrp/TotalAmt026821
IRS990/InterestGrp/ProgramServicesAmt05372
IRS990/InterestGrp/TotalAmt05372
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01695305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947414
IRS990/LandBldgEquipCostOrOtherBssAmt02642719
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING AND OPERATING A HOUSING PROJECT FOR PERSONS OF LOW-INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02164875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02164875
IRS990/NetAssetsOrFundBalancesBOYAmt0-986510
IRS990/NetAssetsOrFundBalancesEOYAmt0-1031720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-986510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1031720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056622
IRS990/OccupancyGrp/TotalAmt056622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02605
IRS990/OtherAssetsTotalGrp/EOYAmt07855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND INS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt070078
IRS990/OtherExpensesGrp/ProgramServicesAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/TotalAmt070078
IRS990/OtherExpensesGrp/TotalAmt13483
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherLiabilitiesGrp/BOYAmt037024
IRS990/OtherLiabilitiesGrp/EOYAmt014512
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04162
IRS990/OtherRevenueTotalAmt04162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012039
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295233
IRS990/PYOtherRevenueAmt04206
IRS990/PYProgramServiceRevenueAmt0216325
IRS990/PYRevenuesLessExpensesAmt0-74702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 2,833. 2019 AMOUNT: $ 608. 2020 AMOUNT: $ 3,399. LAUNDRY AND VENDING - 2018 AMOUNT: $ 1,889. 2019 AMOUNT: $ 1,806. 2020 AMOUNT: $ 1,806. 2021 AMOUNT: $ 1,806. TENANT CHARGES - 2019 AMOUNT: $ 2,400. 2020 AMOUNT: $ 2,400. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 4,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04136
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt01076058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213280
IRS990ScheduleA/Total509Grp/TotalAmt01076058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635815
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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