Civic Intelligence

Millinocket Housing Corporation

EIN 51-0168119 • 501(c)3 • Millinocket, ME

Profile

To provide low cost housing for the needy

2 Fern StreetMillinocket, ME 04462

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.80x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$53,853

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,519,029

Down $125,098 (-7.6%) from 2018

Liabilities

Up

$2,449,893

Up $14,243 (+0.6%) from 2018

Net Assets

Down

-$930,864

Down $139,341 (-18%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$644,189

Down $3,538 (-0.5%) from 2018

Expenses

Up

$783,530

Up $71,193 (+10.0%) from 2018

Net Income

Down

-$139,341

Down $74,731 (-116%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,890,563Liabilities 2011: $2,243,280Net Assets 2011: -$352,7172011Assets 2012: $1,860,747Liabilities 2012: $2,293,175Net Assets 2012: -$432,4282012Assets 2013: $1,837,539Liabilities 2013: $2,323,412Net Assets 2013: -$485,8732013Assets 2014: $1,814,557Liabilities 2014: $2,354,035Net Assets 2014: -$539,4782014Assets 2015: $1,762,682Liabilities 2015: $2,375,154Net Assets 2015: -$612,4722015Assets 2016: $1,756,283Liabilities 2016: $2,391,829Net Assets 2016: -$635,5462016Assets 2017: $1,707,907Liabilities 2017: $2,434,820Net Assets 2017: -$726,9132017Assets 2018: $1,644,127Liabilities 2018: $2,435,650Net Assets 2018: -$791,5232018Assets 2019: $1,519,029Liabilities 2019: $2,449,893Net Assets 2019: -$930,8642019

Highlighted filing

2019

Assets$1,519,029
Liabilities$2,449,893
Net Assets-$930,864
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $595,564Expenses 2011: $642,984Net Income 2011: -$47,4202011Revenue 2012: $583,528Expenses 2012: $663,239Net Income 2012: -$79,7112012Revenue 2013: $605,039Expenses 2013: $658,484Net Income 2013: -$53,4452013Revenue 2014: $615,234Expenses 2014: $668,839Net Income 2014: -$53,6052014Revenue 2015: $604,562Expenses 2015: $677,556Net Income 2015: -$72,9942015Revenue 2016: $623,800Expenses 2016: $646,874Net Income 2016: -$23,0742016Revenue 2017: $620,483Expenses 2017: $711,850Net Income 2017: -$91,3672017Revenue 2018: $647,727Expenses 2018: $712,337Net Income 2018: -$64,6102018Revenue 2019: $644,189Expenses 2019: $783,530Net Income 2019: -$139,3412019

Highlighted filing

2019

Revenue$644,189
Expenses$783,530
Net Income-$139,341
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,519,029
Liabilities
$2,449,893
Net assets
-$930,864
Revenue
$644,189
Expenses
$783,530
Net income
-$139,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.45$0.93$0.64$0.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.44$0.79$0.65$0.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.43$0.73$0.62$0.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.39$0.64$0.62$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.38$0.61$0.60$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$2.35$0.54$0.62$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$2.32$0.49$0.61$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$2.29$0.43$0.58$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$1.89$2.24$0.35$0.60$0.64$0.05
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$647,727
Mission and Program Overview

Mission

To provide low cost housing for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,831$1,239,503▼ $49,328
Savings and Temporary Cash Investments$402,814$389,586▼ $13,228
Prepaid Expenses and Deferred Charges$10,206$9,027▼ $1,179
Cash and Non-Interest-Bearing Accounts$4,058$4,432▲ $374
Accounts Receivable$1,998$1,579▼ $419
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,707,907$1,644,127▼ $63,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,679$2,026,210▼ $5,469
Accounts Payable and Accrued Expenses$378,521$385,840▲ $7,319
Other Liabilities$24,620$23,600▼ $1,020
Total Liabilities$2,434,820$2,435,650▲ $830
Net Assets / Fund Balance
Unrestricted Net Assets$-726,913$-791,523▼ $64,610
Total Net Assets Fund Balance$-726,913$-791,523▼ $64,610
Total Liabilities and Net Assets / Fund Balance$1,707,907$1,644,127▼ $63,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,487$3,077,433$4,063,920
Other Land Buildings$125,625$495,292$620,917
Leasehold Improvements$47,056$186,215$233,271
Land$80,335-$80,335
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ClarkSite ManagerFT$57,575$57,575

Board Members and Trustees

NameTitle
Arnold HopkinsPresident
Rosalie WentworthVice President
Charlie PrayDirector
Hugh CummingsDirector
Irene KenyonDirector
Joyce LynchDirector
Louis PelletierDirector
Louise PelletierDirector
Mary BouchardDirector
Rodney DaigleDirector
Sandra WillardSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$355,258
Program Service Revenue
$292,247
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$-64,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,729
Salaries, Compensation, and Employee Benefits$180,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$140,332--$140,332
Occupancy$131,100--$131,100
Other Salaries and Wages$110,237--$110,237
Depreciation Depletion$103,276--$103,276
Current Officers, Directors, Trustees, and Key Employees-$57,575-$57,575
Insurance$35,962$2,226-$38,188
Payroll Taxes$8,406$4,390-$12,796
Fees for Services Accounting-$8,160-$8,160
Other Expenses$35,645$3,565-$3,565
All Other Expenses$2,591--$2,591
Office Expenses-$2,319-$2,319
Advertising-$75-$75
Total Functional Expenses$630,252$82,085$0$712,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporation has about 90 members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by site manager and board chair prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, as available.”

Filing and Contact Details

Filer

Filer Name
Millinocket Housing Corporation
EIN
51-0168119
Phone
2077234301
Address
2 FERN STREET, MILLINOCKET, ME 04462

Signing Officer

Name
Arnold Hopkins
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Hopkins
Formed
1975
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING FOR THE NEEDY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllAffiliatesIncludedInd0false
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
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IRS990/CYRevenuesLessExpensesAmt0-64610
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103276
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IRS990/Desc0MILLINOCKET HOUSING COPRORATION PROVIDES RURAL DEVELOPMENT SUBSIDIZED HOUSING (80 UNITS) TO SENIOR CITIZENS AND HANDICAPPED INDVIDUALS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD HOPKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt11SITE MANAGER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239503
IRS990/LandBldgEquipCostOrOtherBssAmt04998443
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02031679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02026210
IRS990/NetAssetsOrFundBalancesBOYAmt0-726913
IRS990/NetAssetsOrFundBalancesEOYAmt0-791523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131100
IRS990/OccupancyGrp/TotalAmt0131100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/TotalAmt02319
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13565
IRS990/OtherExpensesGrp/ProgramServicesAmt062703
IRS990/OtherExpensesGrp/ProgramServicesAmt135645
IRS990/OtherExpensesGrp/TotalAmt062703
IRS990/OtherExpensesGrp/TotalAmt135645
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt33565
IRS990/OtherLiabilitiesGrp/BOYAmt024620
IRS990/OtherLiabilitiesGrp/EOYAmt023600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt08406
IRS990/PayrollTaxesGrp/TotalAmt012796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09027
IRS990/PrincipalOfficerNm0ARNOLD HOPKINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323801
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0535679
IRS990/PYProgramServiceRevenueAmt0296523
IRS990/PYRevenuesLessExpensesAmt0-91367
IRS990/PYSalariesCompEmpBnftPaidAmt0176171
IRS990/PYTotalExpensesAmt0711850
IRS990/PYTotalRevenueAmt0620483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01651632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651632
IRS990ScheduleA/TotalSupportAmt01652609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03077433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04063920
IRS990ScheduleD/LandGrp/BookValueAmt080335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239503
IRS990ScheduleD/TotalLiabilityAmt023600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION HAS ABOUT 90 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY SITE MANAGER AND BOARD CHAIR PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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