Civic Intelligence

Lewinsville Retirement Residence Inc

EIN 54-1067694 • 501(c)3 • McLean, VA

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Profile

Low income housing for seniors and handicapped To provide a safe, secure, affordable, and aesthetically pleasing environment designed to compassionately meet the needs of seniors and handicapped persons without regard to their racial, social,ethnic,

1515 Great Falls StreetMcLean, VA 22101

www.thelewinsville.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.47x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$167,557

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,837,129

Down $1,071,635 (-4.7%) from 2023

Liabilities

Down

$19,164,789

Down $319,274 (-1.6%) from 2023

Net Assets

Down

$2,672,340

Down $752,361 (-22%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$4,291,446

Up $157,243 (+3.8%) from 2023

Expenses

Up

$5,054,943

Up $313,099 (+6.6%) from 2023

Net Income

Down

-$763,497

Down $155,856 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $9,543,728Liabilities 2011: $6,592,723Net Assets 2011: $2,951,0052011Assets 2012: $9,400,665Liabilities 2012: $6,467,795Net Assets 2012: $2,932,8702012Assets 2013: $9,433,684Liabilities 2013: $6,570,584Net Assets 2013: $2,863,1002013Assets 2014: $9,084,131Liabilities 2014: $6,135,167Net Assets 2014: $2,948,9642014Assets 2015: $8,798,640Liabilities 2015: $5,921,443Net Assets 2015: $2,877,1972015Assets 2016: $8,691,416Liabilities 2016: $5,765,651Net Assets 2016: $2,925,7652016Assets 2017: $9,183,118Liabilities 2017: $5,570,565Net Assets 2017: $3,612,5532017Assets 2018: $10,214,971Liabilities 2018: $5,943,047Net Assets 2018: $4,271,9242018Assets 2019: $25,318,059Liabilities 2019: $20,681,200Net Assets 2019: $4,636,8592019Assets 2020: $25,499,650Liabilities 2020: $20,910,145Net Assets 2020: $4,589,5052020Assets 2021: $26,993,459Liabilities 2021: $22,599,547Net Assets 2021: $4,393,9122021Assets 2022: $23,915,511Liabilities 2022: $19,885,143Net Assets 2022: $4,030,3682022Assets 2023: $22,908,764Liabilities 2023: $19,484,063Net Assets 2023: $3,424,7012023Assets 2024: $21,837,129Liabilities 2024: $19,164,789Net Assets 2024: $2,672,3402024

Highlighted filing

2024

Assets$21,837,129
Liabilities$19,164,789
Net Assets$2,672,340
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,763,359Expenses 2011: $2,794,215Net Income 2011: -$30,8562011Revenue 2012: $2,828,918Expenses 2012: $2,887,718Net Income 2012: -$58,8002012Revenue 2013: $2,851,655Expenses 2013: $2,920,977Net Income 2013: -$69,3222013Revenue 2014: $3,113,013Expenses 2014: $3,029,453Net Income 2014: $83,5602014Revenue 2015: $2,923,991Expenses 2015: $2,976,593Net Income 2015: -$52,6022015Revenue 2016: $3,068,416Expenses 2016: $3,042,300Net Income 2016: $26,1162016Revenue 2017: $3,938,929Expenses 2017: $3,262,114Net Income 2017: $676,8152017Revenue 2018: $4,065,504Expenses 2018: $3,390,886Net Income 2018: $674,6182018Revenue 2019: $4,144,648Expenses 2019: $3,800,432Net Income 2019: $344,2162019Revenue 2020: $4,016,761Expenses 2020: $4,083,535Net Income 2020: -$66,7742020Revenue 2021: $4,276,526Expenses 2021: $4,421,787Net Income 2021: -$145,2612021Revenue 2022: $4,142,115Expenses 2022: $4,501,871Net Income 2022: -$359,7562022Revenue 2023: $4,134,203Expenses 2023: $4,741,844Net Income 2023: -$607,6412023Revenue 2024: $4,291,446Expenses 2024: $5,054,943Net Income 2024: -$763,4972024

Highlighted filing

2024

Revenue$4,291,446
Expenses$5,054,943
Net Income-$763,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,837,129
Liabilities
$19,164,789
Net assets
$2,672,340
Revenue
$4,291,446
Expenses
$5,054,943
Net income
-$763,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$19.2$2.67$4.29$5.05$0.76
2023Detailed filing. Detailed filing data is available for this year.$22.9$19.5$3.42$4.13$4.74$0.61
2022Detailed filing. Detailed filing data is available for this year.$23.9$19.9$4.03$4.14$4.50$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$22.6$4.39$4.28$4.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$25.5$20.9$4.59$4.02$4.08$0.07
2019Summary only. Only limited summary data is available for this year.$25.3$20.7$4.64$4.14$3.80$0.34
2018Summary only. Only limited summary data is available for this year.$10.2$5.94$4.27$4.07$3.39$0.67
2017Summary only. Only limited summary data is available for this year.$9.18$5.57$3.61$3.94$3.26$0.68
2016Summary only. Only limited summary data is available for this year.$8.69$5.77$2.93$3.07$3.04$0.03
2015Summary only. Only limited summary data is available for this year.$8.80$5.92$2.88$2.92$2.98$0.05
2014Summary only. Only limited summary data is available for this year.$9.08$6.14$2.95$3.11$3.03$0.08
2013Summary only. Only limited summary data is available for this year.$9.43$6.57$2.86$2.85$2.92$0.07
2012Summary only. Only limited summary data is available for this year.$9.40$6.47$2.93$2.83$2.89$0.06
2011Summary only. Only limited summary data is available for this year.$9.54$6.59$2.95$2.76$2.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,291,446
Mission and Program Overview

Mission

Low income housing for seniors and handicapped To provide a safe, secure, affordable, and aesthetically pleasing environment designed to compassionately meet the needs of seniors and handicapped persons without regard to their racial, social,ethnic, political or religious backgrounds, thus contributing to their independence and diginity.

Low income housing for seniors and handicapped To provide a safe, secure, affordable, and aesthetically pleasing environment designed to compassionately meet the needs of seniors and handicapped persons without regard to their racial, social,ethnic,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,385,899$19,696,621▼ $689,278
Savings and Temporary Cash Investments$1,157,109$781,213▼ $375,896
Prepaid Expenses and Deferred Charges$219,127$267,028▲ $47,901
Investments in Publicly Traded Securities$59,736$72,413▲ $12,677
Accounts Receivable$3,493$7,188▲ $3,695
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$22,908,764$21,837,129▼ $1,071,635
Other Assets Total$1,082,850$1,012,116▼ $70,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,306,451$17,974,836▼ $331,615
Other Liabilities$687,190$674,327▼ $12,863
Accounts Payable and Accrued Expenses$312,644$293,402▼ $19,242
Deferred Revenue$177,778$222,224▲ $44,446
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,484,063$19,164,789▼ $319,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,424,701$2,672,340▼ $752,361
Total Net Assets Fund Balance$3,424,701$2,672,340▼ $752,361
Total Liabilities and Net Assets / Fund Balance$22,908,764$21,837,129▼ $1,071,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,664,476$12,914,473$29,578,949
Land$2,786,694-$2,786,694
Other Land Buildings$193,637$736,505$930,142
Equipment$51,814$590,470$642,284
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn CHNuzzo--$167,557$5,027$172,584
Carolyn CHNuzzoExecutive DirectorFT$167,557-$167,557

Board Members and Trustees

NameTitle
Sara BeckerPresident & Director
Roy SipleVice President & Director
Erik KlosterDirector
George StewartDirector
William ChenaultDirector
Richard T CarterTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Securcorp IncProject security1529 Old Bridge Rd 102, Woodbridge, VA 22192$185,362
Goodwin House Community ServicesManangement and bookkeeping4800 Fillmore Ave, Alexandria, VA 22311$178,740
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,131
Program Service Revenue
$1,254,933
Investment Income
$8,382
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-763,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,291,444
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$11,130
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$4,302,574
Total Revenue per Form 990
$4,291,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,528,070
Salaries, Compensation, and Employee Benefits$1,526,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,356$0$0$1,217,356
Depreciation Depletion$978,510$0$0$978,510
Interest$643,537$21,135$0$664,672
All Other Expenses$294,419$0$0$294,419
Other Expenses$260,564$0$0$260,564
Insurance$195,863$0$0$195,863
Other Employee Benefits$152,754$0$0$152,754
Fees for Services Management$98,532$0$0$98,532
Information Technology$97,959$0$0$97,959
Fees for Services Accounting$80,208$17,500$0$97,708
Payroll Taxes$89,530$0$0$89,530
Pension Plan Contributions$67,233$0$0$67,233
Office Expenses$54,714$0$0$54,714
Travel$33,081$0$0$33,081
Fees for Services Legal$6,156$0$0$6,156
Advertising$2,652$0$0$2,652
Total Functional Expenses$5,016,308$38,635$0$5,054,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,054,943
Total Expenses per Audited Statements$5,054,943
Total Expenses per Form 990$5,054,943
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
Friends of the Lewinsville Installment Note$640,393
Security deposits$33,934
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lewinsville Retirement Residence Inc
EIN
54-1067694
Phone
7034428660
Address
1515 Great Falls Street, McLean, VA 22101
Doing Business As
The Lewinsville

Signing Officer

Name
Richard T Carter
Title
Treasurer
Phone
7034428660
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richadrd t Carter Treasurer
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
60

Preparer

Firm
James R Turner & Company PC
Address
8391 Old Courthouse Road Suite 215, Vienna, VA 22182
Preparer
James R Turner
Phone
7035060198
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding”

Pt VI, Line 11B

“The treasurer and finance committee review and approve the 990 and report to the entire board of directors on the approved 990”

Pt VI, Line 12C

“Annual conflict of interest statements are obtained from the members of the board of directors”

Pt VI, Line 15A

“Salaries of the administrator and assistant administrator are set and approved by the board of directors”

Pt VI, Line 15B

“All salaries are approved as part of the annual operating budget.”

Pt VI, Line 19

“Governing documents, financial statements and conflict of interest policy are available upon request”

Financial Statement Notes

Pt XI, Line 4B

“Rounding $2”

Raw XML AppendixShowing 400 of 575 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt097959
IRS990/InformationTechnologyGrp/TotalAmt097959
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0195863
IRS990/InsuranceGrp/TotalAmt0195863
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021135
IRS990/InterestGrp/ProgramServicesAmt0643537
IRS990/InterestGrp/TotalAmt0664672
IRS990/InvestmentIncomeGrp/ExclusionAmt08382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08382
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt059736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014241448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020385899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019696621
IRS990/LandBldgEquipCostOrOtherBssAmt033938069
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low income housing for seniors and handicapped To provide a safe, secure, affordable, and aesthetically pleasing environment designed to compassionately meet the needs of seniors and handicapped persons without regard to their racial, social,ethnic,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017974836
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IRS990/NetAssetsOrFundBalancesEOYAmt02672340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03424701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02672340
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054714
IRS990/OfficeExpensesGrp/TotalAmt054714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01082850
IRS990/OtherAssetsTotalGrp/EOYAmt01012116
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152754
IRS990/OtherExpensesGrp/Desc0Trash removal
IRS990/OtherExpensesGrp/Desc1Rawfood costs
IRS990/OtherExpensesGrp/Desc2Maintenance and grounds
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055617
IRS990/OtherExpensesGrp/ProgramServicesAmt1237936
IRS990/OtherExpensesGrp/ProgramServicesAmt2449687
IRS990/OtherExpensesGrp/ProgramServicesAmt3260564
IRS990/OtherExpensesGrp/TotalAmt055617
IRS990/OtherExpensesGrp/TotalAmt1237936
IRS990/OtherExpensesGrp/TotalAmt2449687
IRS990/OtherExpensesGrp/TotalAmt3260564
IRS990/OtherLiabilitiesGrp/BOYAmt0687190
IRS990/OtherLiabilitiesGrp/EOYAmt0674327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089530
IRS990/PayrollTaxesGrp/TotalAmt089530
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067233
IRS990/PensionPlanContributionsGrp/TotalAmt067233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267028
IRS990/PrincipalOfficerNm0Richadrd t Carter Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Meal revenue-Residents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent income apartments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing food, activities and other services to seniors and/or handicapped persons who are tenants of the facility described above. Over 280 meals served daily.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02724384
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IRS990/PYProgramServiceRevenueAmt01402433
IRS990/PYRevenuesLessExpensesAmt0-607641
IRS990/PYSalariesCompEmpBnftPaidAmt01414286
IRS990/PYTotalExpensesAmt04741844
IRS990/PYTotalRevenueAmt04134203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-763497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt0136060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03739950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02813181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02724344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02826053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02794261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06030904
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt014145282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02813181
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02794261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145282
IRS990ScheduleA/TotalSupportAmt015374987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016664476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012914473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029578949
IRS990ScheduleD/EquipmentGrp/BookValueAmt051814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642284
IRS990ScheduleD/ExpensesSubtotalAmt05054943
IRS990ScheduleD/LandGrp/BookValueAmt02786694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02786694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1618954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-115595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3452496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cost of Issuance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accumulated Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Repair and Latent Defects deposit account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits

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