Civic Intelligence

Lutheran Senior Services of Dover Inc

EIN 51-0240131 • 501(c)3 • Dover, DE

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Profile

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of reponsible community and to provide such support services from management, staff and volunteers.

430 Kings HighwayDover, DE 19901

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,416

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,207,250

Down $218,998 (-4.9%) from 2024

Liabilities

Down

$5,409,645

Down $238,250 (-4.2%) from 2024

Net Assets

Up

-$1,202,395

Up $19,252 (+1.6%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$2,881,711

Up $785,817 (+37%) from 2024

Expenses

Up

$2,627,884

Up $280,867 (+12%) from 2024

Net Income

Up

$253,827

Up $504,950 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,410,814Liabilities 2011: $170,973Net Assets 2011: $4,239,8412011Assets 2012: $4,284,499Liabilities 2012: $161,853Net Assets 2012: $4,122,6462012Assets 2013: $4,043,635Liabilities 2013: $161,333Net Assets 2013: $3,882,3022013Assets 2014: $7,972,124Liabilities 2014: $7,286,858Net Assets 2014: $685,2662014Assets 2015: $7,617,831Liabilities 2015: $7,171,729Net Assets 2015: $446,1022015Assets 2016: $7,135,239Liabilities 2016: $6,964,400Net Assets 2016: $170,8392016Assets 2017: $6,790,782Liabilities 2017: $6,789,620Net Assets 2017: $1,1622017Assets 2018: $6,878,064Liabilities 2018: $6,686,068Net Assets 2018: $191,9962018Assets 2019: $6,784,017Liabilities 2019: $6,511,512Net Assets 2019: $272,5052019Assets 2020: $4,190,197Liabilities 2020: $6,398,107Net Assets 2020: -$2,207,9102020Assets 2021: $4,388,797Liabilities 2021: $6,277,189Net Assets 2021: -$1,888,3922021Assets 2022: $4,766,133Liabilities 2022: $5,993,171Net Assets 2022: -$1,227,0382022Assets 2023: $4,944,826Liabilities 2023: $5,818,312Net Assets 2023: -$873,4862023Assets 2024: $4,426,248Liabilities 2024: $5,647,895Net Assets 2024: -$1,221,6472024Assets 2025: $4,207,250Liabilities 2025: $5,409,645Net Assets 2025: -$1,202,3952025

Highlighted filing

2025

Assets$4,207,250
Liabilities$5,409,645
Net Assets-$1,202,395
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,956,6972011Expenses 2012: $1,653,5472012Revenue 2013: $1,569,238Expenses 2013: $1,809,582Net Income 2013: -$240,3442013Revenue 2014: $1,574,448Expenses 2014: $4,771,484Net Income 2014: -$3,197,0362014Revenue 2015: $1,733,461Expenses 2015: $1,972,625Net Income 2015: -$239,1642015Revenue 2016: $1,780,307Expenses 2016: $2,055,570Net Income 2016: -$275,2632016Revenue 2017: $1,834,648Expenses 2017: $2,004,325Net Income 2017: -$169,6772017Revenue 2018: $1,845,798Expenses 2018: $1,724,475Net Income 2018: $121,3232018Revenue 2019: $1,912,930Expenses 2019: $1,703,352Net Income 2019: $209,5782019Revenue 2020: $1,888,929Expenses 2020: $4,331,609Net Income 2020: -$2,442,6802020Revenue 2021: $1,902,739Expenses 2021: $1,573,248Net Income 2021: $329,4912021Revenue 2022: $1,960,688Expenses 2022: $1,852,766Net Income 2022: $107,9222022Revenue 2023: $2,134,644Expenses 2023: $1,964,701Net Income 2023: $169,9432023Revenue 2024: $2,095,894Expenses 2024: $2,347,017Net Income 2024: -$251,1232024Revenue 2025: $2,881,711Expenses 2025: $2,627,884Net Income 2025: $253,8272025

Highlighted filing

2025

Revenue$2,881,711
Expenses$2,627,884
Net Income$253,827
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,207,250
Liabilities
$5,409,645
Net assets
-$1,202,395
Revenue
$2,881,711
Expenses
$2,627,884
Net income
$253,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$5.41$1.20$2.88$2.63$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.43$5.65$1.22$2.10$2.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.94$5.82$0.87$2.13$1.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.77$5.99$1.23$1.96$1.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.39$6.28$1.89$1.90$1.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.19$6.40$2.21$1.89$4.33$2.44
2019Detailed filing. Detailed filing data is available for this year.$6.78$6.51$0.27$1.91$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.88$6.69$0.19$1.85$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.79$6.79$0.00$1.83$2.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.14$6.96$0.17$1.78$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.62$7.17$0.45$1.73$1.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.97$7.29$0.69$1.57$4.77$3.20
2013Summary only. Only limited summary data is available for this year.$4.04$0.16$3.88$1.57$1.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.16$4.12$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.17$4.24$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,884,479
Mission and Program Overview

Mission

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of reponsible community and to provide such support services from management, staff and volunteers.

The organization operates a 148 unit apartment facility for the elderly located in dover, de

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,915$2,699,913▼ $73,002
Cash and Non-Interest-Bearing Accounts$450,818$505,678▲ $54,860
Other Notes and Loans Receivable, Net$289,632$289,632→ $0
Savings and Temporary Cash Investments$242,289$253,911▲ $11,622
Prepaid Expenses and Deferred Charges$72,341$78,294▲ $5,953
Accounts Receivable$5,067$1,650▼ $3,417
Total Assets$4,426,248$4,207,250▼ $218,998
Other Assets Total$593,186$378,172▼ $215,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,426,000$5,258,000▼ $168,000
Other Liabilities$76,668$89,814▲ $13,146
Accounts Payable and Accrued Expenses$38,579$59,192▲ $20,613
Deferred Revenue$106,648$2,639▼ $104,009
Total Liabilities$5,647,895$5,409,645▼ $238,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$-1,221,647$-1,232,395▼ $10,748
Total Net Assets Fund Balance$-1,221,647$-1,202,395▲ $19,252
Total Liabilities and Net Assets / Fund Balance$4,426,248$4,207,250▼ $218,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,354$5,363,824$7,407,178
Equipment$129,182$935,949$1,065,131
Land$425,057-$425,057
Other Land Buildings$102,320$76,402$178,722
Other Assets Org$17,716--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MendozaExecutive DirectorFT$116,905$5,511$122,416
Jessica ParsonsDeputy DirectorFT$95,072-$95,072
Ron MorellaTreasurer-$250-$250

Board Members and Trustees

NameTitle
Rick MurphyPresident
Pastor V Anne StrickertVice President
Barbara ImpolloniaDirector
Barry BliemDirector
Gwen HumphreyDirector
Ruth LyonDirector
Hazel PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,989
Program Service Revenue
$798,198
Investment Income
$8,854
Other Revenue
$40,670
All Other Contributions
$150,000
Change in Net Assets
$253,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,768
Total Revenue per Audited Statements
$2,884,479
Total Revenue per Form 990
$2,881,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,230
Grants and Similar Amounts Paid$904,250
Salaries, Compensation, and Employee Benefits$662,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$904,250--$904,250
Other Salaries and Wages$165,381$173,062-$338,443
Occupancy$265,355--$265,355
Depreciation Depletion$242,266--$242,266
Interest$235,144--$235,144
Current Officers, Directors, Trustees, and Key Employees$217,738--$217,738
Pension Plan Contributions$43,179$22,314-$65,493
Insurance$56,850--$56,850
Office Expenses-$44,795-$44,795
Payroll Taxes$27,930$12,800-$40,730
Fees for Services Accounting-$12,570-$12,570
Other Expenses$5,640$31,184-$5,640
Fees for Services Legal-$5,066-$5,066
Conferences and Meetings-$3,855-$3,855
Advertising-$3,504-$3,504
All Other Expenses$713$1,946-$2,659
Total Functional Expenses$2,316,788$311,096$0$2,627,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,630,652
Expenses per Audited Statements$2,627,884
Total Expenses per Form 990$2,627,884
Expenses Not Reported on Form 990$2,768
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Luther FoundationDover, DE501(c)3Development of Housing for Elderly Low Income Tenants$250,000
Luther Towers Iii of Dover IncDover, DE501(c)3Operate and Maintain an Apartment Complex for Elderly Low Income Tenants$234,250
Luther Village Iv of Dover IncDover, DE501(c)3Operate and Maintain an Apartment Complex for Elderly Low Income Tenants$150,000
Luther Village I of Dover IncDover, DE501(c)3Operate and Maintain an Apartment Complex for Elderly Low Income Tenants$116,250
Luther Towers Iv of Dover IncDover, DE501(c)3Operate and Maintain an Apartment Complex for Elderly Low Income Tenants$93,750
Luther Village Ii of Dover IncDover, DE501(c)3Operate and Maintain an Apartment Complex for Elderly Low Income Tenants$60,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corrin ParsonsStepdaughter of Deputy Director, Jessica ParsonsEmployee of OrganizationNo$48,855
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$62,295
Accrued Interest Payable$27,519
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NOT APPLICABLE.”

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

“It will not be provided to the full board. The executive director and senior accountant will review.”

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

“Annual statements of conflict of interest are accomplished.”

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

“Through the budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services of Dover Inc
EIN
51-0240131
Phone
3026741408
Address
430 KINGS HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Kimberly Mendoza
Title
Executive Director
Phone
3026741408
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mendoza
Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
5

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -234,575.”

Form990, Part XI, Line 2C

“The audited financial statements are reviewed by executive director, accountant and board of directors. The audit committee is responsible for oversight of the audit and recommending selection of auditor to the board.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assests 2,768.”

Raw XML AppendixShowing 400 of 697 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01883989
IRS990/GrantAmt0904250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0904250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0904250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02884479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056850
IRS990/InsuranceGrp/TotalAmt056850
IRS990/InterestGrp/ProgramServicesAmt0235144
IRS990/InterestGrp/TotalAmt0235144
IRS990/InvestmentIncomeGrp/ExclusionAmt011622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06376175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02772915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02699913
IRS990/LandBldgEquipCostOrOtherBssAmt09076088
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF REPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05426000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05258000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1221647
IRS990/NetAssetsOrFundBalancesEOYAmt0-1202395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1221647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1232395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265355
IRS990/OccupancyGrp/TotalAmt0265355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044795
IRS990/OfficeExpensesGrp/TotalAmt044795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593186
IRS990/OtherAssetsTotalGrp/EOYAmt0378172
IRS990/OtherChangesInNetAssetsAmt0-234575
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031184
IRS990/OtherExpensesGrp/ProgramServicesAmt0141538
IRS990/OtherExpensesGrp/ProgramServicesAmt110804
IRS990/OtherExpensesGrp/ProgramServicesAmt25640
IRS990/OtherExpensesGrp/TotalAmt0141538
IRS990/OtherExpensesGrp/TotalAmt131184
IRS990/OtherExpensesGrp/TotalAmt210804
IRS990/OtherExpensesGrp/TotalAmt35640
IRS990/OtherLiabilitiesGrp/BOYAmt076668
IRS990/OtherLiabilitiesGrp/EOYAmt089814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040670
IRS990/OtherRevenueTotalAmt040670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012800
IRS990/PayrollTaxesGrp/ProgramServicesAmt027930
IRS990/PayrollTaxesGrp/TotalAmt040730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043179
IRS990/PensionPlanContributionsGrp/TotalAmt065493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078294
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt08422
IRS990/PYOtherExpensesAmt01039594
IRS990/PYOtherRevenueAmt030696
IRS990/PYProgramServiceRevenueAmt0790575
IRS990/PYRevenuesLessExpensesAmt0-251123
IRS990/PYSalariesCompEmpBnftPaidAmt0607423
IRS990/PYTotalExpensesAmt02347017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07129376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03635527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt07129376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07129376
IRS990ScheduleA/TotalSupportAmt07342917
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/BookValueAmt02043354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05363824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07407178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065131
IRS990ScheduleD/ExpensesNotReportedAmt02768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02627884
IRS990ScheduleD/LandGrp/BookValueAmt0425057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1298161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt02768
IRS990ScheduleD/RevenueNotReportedAmt02768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02881711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 2,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSESTS 2,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378172
IRS990ScheduleD/TotalExpensesPerForm990Amt02627884
IRS990ScheduleD/TotalLiabilityAmt089814
IRS990ScheduleD/TotalRevenuePerForm990Amt02881711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02884479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02630652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1234250
IRS990ScheduleI/RecipientTable/CashGrantAmt293750
IRS990ScheduleI/RecipientTable/CashGrantAmt3116250
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

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