Civic Intelligence

Trinity Housing Group Home

EIN 56-2332520 • 501(c)3 • New Lenox, IL

Profile

Provide housing alternatives for persons with developmental disabilities

301 Veterans ParkwayNew Lenox, IL 60451

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,340,480

Down $52,385 (-2.2%) from 2024

Liabilities

Up

$2,737,615

Up $77,227 (+2.9%) from 2024

Net Assets

Down

-$397,135

Down $129,612 (-48%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$190,141

Down $3,954 (-2.0%) from 2024

Expenses

Up

$319,753

Up $33,497 (+12%) from 2024

Net Income

Down

-$129,612

Down $37,451 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,560,723Liabilities 2011: $2,516,080Net Assets 2011: $1,044,6432011Assets 2012: $3,486,368Liabilities 2012: $2,518,955Net Assets 2012: $967,4132012Assets 2013: $3,402,776Liabilities 2013: $2,526,288Net Assets 2013: $876,4882013Assets 2014: $3,296,090Liabilities 2014: $2,517,175Net Assets 2014: $778,9152014Assets 2015: $3,211,092Liabilities 2015: $2,527,990Net Assets 2015: $683,1022015Assets 2016: $3,116,538Liabilities 2016: $2,524,144Net Assets 2016: $592,3942016Assets 2017: $2,962,447Liabilities 2017: $2,521,102Net Assets 2017: $441,3452017Assets 2018: $2,872,044Liabilities 2018: $2,522,695Net Assets 2018: $349,3492018Assets 2019: $2,789,228Liabilities 2019: $2,525,826Net Assets 2019: $263,4022019Assets 2020: $2,703,500Liabilities 2020: $2,543,909Net Assets 2020: $159,5912020Assets 2021: $2,619,222Liabilities 2021: $2,564,876Net Assets 2021: $54,3462021Assets 2022: $2,544,855Liabilities 2022: $2,622,524Net Assets 2022: -$77,6692022Assets 2023: $2,472,700Liabilities 2023: $2,647,663Net Assets 2023: -$174,9632023Assets 2024: $2,392,865Liabilities 2024: $2,660,388Net Assets 2024: -$267,5232024Assets 2025: $2,340,480Liabilities 2025: $2,737,615Net Assets 2025: -$397,1352025

Highlighted filing

2025

Assets$2,340,480
Liabilities$2,737,615
Net Assets-$397,135
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $143,105Expenses 2011: $218,117Net Income 2011: -$75,0122011Revenue 2012: $143,645Expenses 2012: $220,875Net Income 2012: -$77,2302012Revenue 2013: $143,772Expenses 2013: $234,697Net Income 2013: -$90,9252013Revenue 2014: $139,991Expenses 2014: $237,564Net Income 2014: -$97,5732014Revenue 2015: $142,526Expenses 2015: $238,339Net Income 2015: -$95,8132015Revenue 2016: $150,395Expenses 2016: $241,103Net Income 2016: -$90,7082016Revenue 2017: $140,607Expenses 2017: $291,656Net Income 2017: -$151,0492017Revenue 2018: $147,756Expenses 2018: $239,752Net Income 2018: -$91,9962018Revenue 2019: $155,057Expenses 2019: $241,004Net Income 2019: -$85,9472019Revenue 2020: $148,123Expenses 2020: $251,934Net Income 2020: -$103,8112020Revenue 2021: $156,117Expenses 2021: $261,362Net Income 2021: -$105,2452021Revenue 2022: $153,296Expenses 2022: $285,311Net Income 2022: -$132,0152022Revenue 2023: $183,479Expenses 2023: $280,773Net Income 2023: -$97,2942023Revenue 2024: $194,095Expenses 2024: $286,256Net Income 2024: -$92,1612024Revenue 2025: $190,141Expenses 2025: $319,753Net Income 2025: -$129,6122025

Highlighted filing

2025

Revenue$190,141
Expenses$319,753
Net Income-$129,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,480
Liabilities
$2,737,615
Net assets
-$397,135
Revenue
$190,141
Expenses
$319,753
Net income
-$129,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$2.74$0.40$0.19$0.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.66$0.27$0.19$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.65$0.17$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.62$0.08$0.15$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.56$0.05$0.16$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.54$0.16$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.53$0.26$0.16$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.52$0.35$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.52$0.44$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.52$0.59$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.53$0.68$0.14$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$3.30$2.52$0.78$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.40$2.53$0.88$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.49$2.52$0.97$0.14$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$3.56$2.52$1.04$0.14$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$191,270
Mission and Program Overview

Mission

Provide housing alternatives for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,615$1,890,145▼ $70,470
Savings and Temporary Cash Investments$403,201$435,129▲ $31,928
Cash and Non-Interest-Bearing Accounts$24,352$7,277▼ $17,075
Prepaid Expenses and Deferred Charges$3,249$5,463▲ $2,214
Accounts Receivable$1,448$2,466▲ $1,018
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$2,392,865$2,340,480▼ $52,385
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,510,500$2,510,500→ $0
Accounts Payable and Accrued Expenses$144,506$221,624▲ $77,118
Other Liabilities$5,382$5,491▲ $109
Total Liabilities$2,660,388$2,737,615▲ $77,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-267,523$-397,135▼ $129,612
Total Net Assets Fund Balance$-267,523$-397,135▼ $129,612
Total Liabilities and Net Assets / Fund Balance$2,392,865$2,340,480▼ $52,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,240$2,142,696$3,731,936
Land$297,500-$297,500
Equipment$3,405$65,989$69,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Barbara McgoldrickDirector
Gregory GeutherDirector
Jan AgazziDirector
Robert LibmanDirector
Ron StricklinDirector
Thane DykstraCEO
Barbara HallSecretary
Christine FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,253
Investment Income
$-112
Other Revenue
$0
Change in Net Assets
$-129,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,141
Total Revenue per Audited Statements
$190,141
Total Revenue per Form 990
$190,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,518
Salaries, Compensation, and Employee Benefits$9,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,981--$133,981
All Other Expenses$31,807$538-$32,345
Fees for Services Management-$19,861-$19,861
Insurance$17,367$914-$18,281
Fees for Services Accounting$13,320--$13,320
Other Expenses$9,310--$9,310
Other Salaries and Wages$9,235--$9,235
Total Functional Expenses$298,440$21,313$0$319,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,753
Total Expenses per Audited Statements$319,753
Total Expenses per Form 990$319,753
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
Tenant Receipts$5,172
Prepaid Rent$319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo and treasurer review the prepared 990 and approve for submission to irs and public inspection.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Housing Group Home
EIN
56-2332520
Phone
8154856197
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Dykstra
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $4123; Column (B) - Program Services = $3917; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATING CONTRACT: Column (A) - Total = $5139; Column (B) - Program Services = $5139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE REMOVAL: Column (A) - Total = $6237; Column (B) - Program Services = $6237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2903; Column (B) - Program Services = $2811; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $8179; Column (B) - Program Services = $8179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4954; Column (B) - Program Services = $4714; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt017367
IRS990/InsuranceGrp/TotalAmt018281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890145
IRS990/LandBldgEquipCostOrOtherBssAmt04098830
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING ALTERNATIVES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-267523
IRS990/NetAssetsOrFundBalancesEOYAmt0-397135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-267523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-397135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt035381
IRS990/OtherExpensesGrp/ProgramServicesAmt133529
IRS990/OtherExpensesGrp/ProgramServicesAmt214510
IRS990/OtherExpensesGrp/ProgramServicesAmt39310
IRS990/OtherExpensesGrp/TotalAmt035381
IRS990/OtherExpensesGrp/TotalAmt133529
IRS990/OtherExpensesGrp/TotalAmt214510
IRS990/OtherExpensesGrp/TotalAmt39310
IRS990/OtherLiabilitiesGrp/BOYAmt05382
IRS990/OtherLiabilitiesGrp/EOYAmt05491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09235
IRS990/OtherSalariesAndWagesGrp/TotalAmt09235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfficerNm0THANE DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277152
IRS990/PYProgramServiceRevenueAmt0184940
IRS990/PYRevenuesLessExpensesAmt0-92161
IRS990/PYSalariesCompEmpBnftPaidAmt09104
IRS990/PYTotalExpensesAmt0286256
IRS990/PYTotalRevenueAmt0194095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129612
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014830
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0863032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/Total509Grp/TotalAmt0863032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731936
IRS990ScheduleD/EquipmentGrp/BookValueAmt03405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069394
IRS990ScheduleD/ExpensesSubtotalAmt0319753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0190141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890145
IRS990ScheduleD/TotalExpensesPerForm990Amt0319753
IRS990ScheduleD/TotalLiabilityAmt05491
IRS990ScheduleD/TotalRevenuePerForm990Amt0190141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO AND TREASURER REVIEW THE PREPARED 990 AND APPROVE FOR SUBMISSION TO IRS AND PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: Column (A) - Total = $4123; Column (B) - Program Services = $3917; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATING CONTRACT: Column (A) - Total = $5139; Column (B) - Program Services = $5139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARBAGE REMOVAL: Column (A) - Total = $6237; Column (B) - Program Services = $6237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $2903; Column (B) - Program Services = $2811; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $8179; Column (B) - Program Services = $8179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $4954; Column (B) - Program Services = $4714; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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