Civic Intelligence

Housing and Economic Opportunities Inc

EIN 56-2111502 • 501(c)3 • Wilmington, NC

Profile

To provide affordable housing in the community and eliminate vacant, uninhabitable housing.

1524 S 16th Street No 2nd FLWilmington, NC 28401

heo-inc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$195,878

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 135.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,413,274

Down $448,135 (-12%) from 2021

Liabilities

Down

$1,392,168

Down $559,304 (-29%) from 2021

Net Assets

Up

$2,021,106

Up $111,169 (+5.8%) from 2021

Revenue

Down

$144,794

Down $304,602 (-68%) from 2021

Expenses

Down

$255,937

Down $249,551 (-49%) from 2021

Net Income

Down

-$111,143

Down $55,051 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,371,006Liabilities 2011: $473,998Net Assets 2011: $2,897,0082011Assets 2012: $2,648,418Liabilities 2012: $53,238Net Assets 2012: $2,595,1802012Assets 2013: $2,275,128Liabilities 2013: $1,009,953Net Assets 2013: $1,265,1752013Assets 2014: $2,224,852Liabilities 2014: $736,214Net Assets 2014: $1,488,6382014Assets 2015: $2,691,151Liabilities 2015: $801,359Net Assets 2015: $1,889,7922015Assets 2016: $2,880,384Liabilities 2016: $536,338Net Assets 2016: $2,344,0462016Assets 2017: $3,159,207Liabilities 2017: $945,414Net Assets 2017: $2,213,7932017Assets 2018: $3,269,314Liabilities 2018: $1,085,269Net Assets 2018: $2,184,0452018Assets 2019: $3,125,092Liabilities 2019: $1,067,215Net Assets 2019: $2,057,8772019Assets 2020: $3,522,116Liabilities 2020: $1,556,087Net Assets 2020: $1,966,0292020Assets 2021: $3,861,409Liabilities 2021: $1,951,472Net Assets 2021: $1,909,9372021Assets 2022: $3,413,274Liabilities 2022: $1,392,168Net Assets 2022: $2,021,1062022

Highlighted filing

2022

Assets$3,413,274
Liabilities$1,392,168
Net Assets$2,021,106

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $255,6942011Revenue 2012: $158,881Expenses 2012: $460,709Net Income 2012: -$301,8282012Expenses 2013: $1,829,2992013Revenue 2014: $148,376Expenses 2014: $500,450Net Income 2014: -$352,0742014Revenue 2015: $663,238Expenses 2015: $262,083Net Income 2015: $401,1552015Revenue 2016: $680,959Expenses 2016: $224,199Net Income 2016: $456,7602016Revenue 2017: $312,387Expenses 2017: $442,638Net Income 2017: -$130,2512017Revenue 2018: $270,259Expenses 2018: $300,007Net Income 2018: -$29,7482018Revenue 2019: $264,079Expenses 2019: $390,247Net Income 2019: -$126,1682019Revenue 2020: $229,263Expenses 2020: $321,111Net Income 2020: -$91,8482020Revenue 2021: $449,396Expenses 2021: $505,488Net Income 2021: -$56,0922021Revenue 2022: $144,794Expenses 2022: $255,937Net Income 2022: -$111,1432022

Highlighted filing

2022

Revenue$144,794
Expenses$255,937
Net Income-$111,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.39$2.02$0.14$0.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.95$1.91$0.45$0.51$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.56$1.97$0.23$0.32$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.07$2.06$0.26$0.39$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.09$2.18$0.27$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.95$2.21$0.31$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$0.68$0.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.80$1.89$0.66$0.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.49$0.15$0.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.01$1.27$1.83
2012Summary only. Only limited summary data is available for this year.$2.65$0.05$2.60$0.16$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.47$2.90$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$449,396
Mission and Program Overview

Mission

To offer affordable housing and support so that no one shall believe they should live in substandard housing due to financial or social conditions.

Provides affordable housing and eliminates vacant, uninhabitable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,069,338$2,000,849▼ $68,489
Other Notes and Loans Receivable, Net$824,456$1,525,732▲ $701,276
Savings and Temporary Cash Investments$334,376--
Cash and Non-Interest-Bearing Accounts$270,608$308,843▲ $38,235
Prepaid Expenses and Deferred Charges$5,060$6,579▲ $1,519
Inventories for Sale or Use$374$1,342▲ $968
Accounts Receivable$452$880▲ $428
Total Assets$3,522,116$3,861,409▲ $339,293
Other Assets Total$17,452$17,184▼ $268
Liabilities
Unsecured Notes Loans Payable$1,526,349$1,817,336▲ $290,987
Other Liabilities$18,674$129,579▲ $110,905
Accounts Payable and Accrued Expenses$10,446$4,557▼ $5,889
Deferred Revenue$618--
Total Liabilities$1,556,087$1,951,472▲ $395,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,906,499$1,850,407▼ $56,092
Net Assets With Donor Restrictions$59,530$59,530→ $0
Total Net Assets Fund Balance$1,966,029$1,909,937▼ $56,092
Total Liabilities and Net Assets / Fund Balance$3,522,116$3,861,409▲ $339,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,849$413,813$2,054,662
Land$360,000-$360,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ar SharpChair
Katrina H RedmonPresident
Lee BackstonVice Chair
Joan JohnsonDirector
Nancy GuytonDirector
Theresa EverettDirector
Phillip WebbDirector Until April 2020
Keith GearityDirector Until Feb 2021
M Kim FitzwaterVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$236,844
Program Service Revenue
$212,233
Investment Income
$151
Other Revenue
$168
Change in Net Assets
$-56,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,829
Salaries, Compensation, and Employee Benefits$47,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,489--$68,489
Occupancy$65,506--$65,506
Fees for Services Management-$54,648-$54,648
Other Salaries and Wages$6,529$24,621-$31,150
Fees for Services Legal-$15,200-$15,200
Office Expenses-$13,723-$13,723
Other Employee Benefits$986$12,446-$13,432
All Other Expenses-$5,003-$5,003
Fees for Services Accounting-$3,134-$3,134
Pension Plan Contributions$2,613$464-$3,077
Other Expenses$2,385$68,003-$2,385
Information Technology-$2,223-$2,223
Insurance$550--$550
Advertising-$124-$124
Total Functional Expenses$305,899$199,589$0$505,488
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
Intercompany Payable$107,900
Net Pension Liability$17,124
Tenant Security Deposits$4,393
Deferred Inflows of Resources$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Each commissioner of wilmington housing authority is appointed by the mayor of the city of wilmington, nc. These commissioners are then required to serve as the directors of housing and economic opportunities per the organization's bylaws.

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

The form 990 and all related statements and disclosures are reviewed by the president and finance director prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Housing and Economic Opportunities Inc
EIN
56-2111502
Phone
9103417700
Address
1524 S 16TH STREET NO 2ND FL, WILMINGTON, NC 28401

Signing Officer

Name
Vernice Hamilton
Title
Interim CEO
Phone
9103417700
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernice Hamilton
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
Raw XML AppendixShowing 400 of 699 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES AFFORDABLE HOUSING AND ELIMINATES VACANT, UNINHABITABLE HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0124
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IRS990/Desc0DURING 2017, HEO AND ITS PARTNERS COMPLETED THE REHABILITATION OF A DISTRESSED PUBLIC HOUSING PROPERTY USING LIHTC AND PROVIDED 77 LOW INCOME FAMILIES WITH SAFE AND AFFORDABLE HOUSING. HEO ALSO MANAGED AN 8 UNIT SUPPORTIVE HOUSING PROPERTY THAT ALLOWS PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY. HEO COMPLETED CONSTRUCTION IN 2018 ON ANOTHER 8 UNIT SUPPORTIVE HOUSING DEVELOPMENT FOR DISABLED INDIVIDUALS. THIS PROJECT WAS FUNDED THROUGH THE NORTH CAROLINA HOUSING FINANCE AGENCY'S SUPPORTIVE HOUSING DEVELOPMENT PROGRAM AND CDBG FUNDING FROM THE CITY OF WILMINGTON. RESIDENTS WHO WOULD OTHERWISE BE LIVING IN ASSISTED LIVING OR WITH FAMILY ARE OFFERED THE OPPORTUNITY TO LIVE INDEPENDENTLY BECAUSE OF THE PARTNERSHIP BETWEEN HEO AND ELDERHAUS TO PROVIDE SUPPORTIVE SERVICES FOR ALL RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt0158841
IRS990/OtherExpensesGrp/ProgramServicesAmt12385
IRS990/OtherExpensesGrp/TotalAmt0158841
IRS990/OtherExpensesGrp/TotalAmt168003
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherLiabilitiesGrp/BOYAmt018674
IRS990/OtherLiabilitiesGrp/EOYAmt0129579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06529
IRS990/OtherSalariesAndWagesGrp/TotalAmt031150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0824456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01525732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02613
IRS990/PensionPlanContributionsGrp/TotalAmt03077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06579
IRS990/PrincipalOfficerNm0VERNICE HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0273344
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt0227120
IRS990/PYRevenuesLessExpensesAmt0-91848
IRS990/PYSalariesCompEmpBnftPaidAmt047767
IRS990/PYTotalExpensesAmt0321111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56092
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0236844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45040
IRS990ScheduleA/PublicSupportPY509Pct00.25210
IRS990ScheduleA/PublicSupportTotal509Amt0687093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0167631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0166426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0835578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0167631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0166426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0835578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312260
IRS990ScheduleA/Total509Grp/TotalAmt01522671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525384
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/BookValueAmt01640849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054662
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000849
IRS990ScheduleD/TotalLiabilityAmt0129579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA H REDMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1M KIM FITZWATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

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