Civic Intelligence

Croft House Inc

EIN 57-0640593 • 501(c)3 • Greenville, SC

Profile

Croft house, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as croft house (the "property") located in aiken, south carolina, which provides housing for low-income elderly persons, under section 207 pursuant to section 223(f) of the national housing act, as amended.

325 Rocky Slope Road 301Greenville, SC 29607

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

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

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

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% 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

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$767,945

Down $61,588 (-7.4%) from 2024

Liabilities

Down

$1,633,119

Down $146,391 (-8.2%) from 2024

Net Assets

Up

-$865,174

Up $84,803 (+8.9%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$1,102,970

Up $2,565 (+0.2%) from 2024

Expenses

Down

$1,018,134

Down $119,921 (-11%) from 2024

Net Income

Up

$84,836

Up $122,486 (+325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,674,886Liabilities 2011: $2,391,661Net Assets 2011: -$716,7752011Assets 2012: $1,531,760Liabilities 2012: $2,357,058Net Assets 2012: -$825,2982012Assets 2013: $1,396,809Liabilities 2013: $2,335,874Net Assets 2013: -$939,0652013Assets 2014: $1,249,289Liabilities 2014: $2,305,136Net Assets 2014: -$1,055,8472014Assets 2015: $1,028,500Liabilities 2015: $2,264,200Net Assets 2015: -$1,235,7002015Assets 2016: $911,333Liabilities 2016: $2,215,287Net Assets 2016: -$1,303,9542016Assets 2017: $780,123Liabilities 2017: $2,196,121Net Assets 2017: -$1,415,9982017Assets 2018: $776,840Liabilities 2018: $2,131,887Net Assets 2018: -$1,355,0472018Assets 2019: $785,108Liabilities 2019: $2,045,116Net Assets 2019: -$1,260,0082019Assets 2020: $815,846Liabilities 2020: $1,986,470Net Assets 2020: -$1,170,6242020Assets 2021: $921,444Liabilities 2021: $1,921,243Net Assets 2021: -$999,7992021Assets 2022: $950,141Liabilities 2022: $1,883,660Net Assets 2022: -$933,5192022Assets 2023: $879,010Liabilities 2023: $1,791,337Net Assets 2023: -$912,3272023Assets 2024: $829,533Liabilities 2024: $1,779,510Net Assets 2024: -$949,9772024Assets 2025: $767,945Liabilities 2025: $1,633,119Net Assets 2025: -$865,1742025

Highlighted filing

2025

Assets$767,945
Liabilities$1,633,119
Net Assets-$865,174
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,649Expenses 2011: $933,621Net Income 2011: -$93,9722011Revenue 2012: $829,368Expenses 2012: $937,891Net Income 2012: -$108,5232012Revenue 2013: $866,148Expenses 2013: $979,915Net Income 2013: -$113,7672013Revenue 2014: $889,380Expenses 2014: $1,006,162Net Income 2014: -$116,7822014Revenue 2015: $900,310Expenses 2015: $1,080,163Net Income 2015: -$179,8532015Revenue 2016: $930,302Expenses 2016: $998,556Net Income 2016: -$68,2542016Revenue 2017: $935,508Expenses 2017: $1,047,552Net Income 2017: -$112,0442017Revenue 2018: $951,272Expenses 2018: $890,321Net Income 2018: $60,9512018Revenue 2019: $965,882Expenses 2019: $870,843Net Income 2019: $95,0392019Revenue 2020: $995,056Expenses 2020: $905,672Net Income 2020: $89,3842020Revenue 2021: $1,103,612Expenses 2021: $932,787Net Income 2021: $170,8252021Revenue 2022: $1,029,082Expenses 2022: $962,802Net Income 2022: $66,2802022Revenue 2023: $1,046,609Expenses 2023: $1,025,417Net Income 2023: $21,1922023Revenue 2024: $1,100,405Expenses 2024: $1,138,055Net Income 2024: -$37,6502024Revenue 2025: $1,102,970Expenses 2025: $1,018,134Net Income 2025: $84,8362025

Highlighted filing

2025

Revenue$1,102,970
Expenses$1,018,134
Net Income$84,836
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$767,945
Liabilities
$1,633,119
Net assets
-$865,174
Revenue
$1,102,970
Expenses
$1,018,134
Net income
$84,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.87$1.10$1.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.78$0.95$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.79$0.91$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.88$0.93$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.92$1.00$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.99$1.17$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.05$1.26$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$2.13$1.36$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$2.20$1.42$0.94$1.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$2.22$1.30$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$2.26$1.24$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.25$2.31$1.06$0.89$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$2.34$0.94$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$2.36$0.83$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$0.84$0.93$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,102,970
Mission and Program Overview

Mission

Croft house, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as croft house (the "property") located in aiken, south carolina, which provides housing for low-income elderly persons, under section 207 pursuant to section 223(f) of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,150$480,340▲ $83,190
Investments Program Related$296,852$172,224▼ $124,628
Intangible Assets$40,869$38,478▼ $2,391
Prepaid Expenses and Deferred Charges$28,096$28,344▲ $248
Cash and Non-Interest-Bearing Accounts$19,645$22,537▲ $2,892
Accounts Receivable$26,218$4,624▼ $21,594
Total Assets$829,533$767,945▼ $61,588
Other Assets Total$20,703$21,398▲ $695
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,401$1,593,990▼ $76,411
Other Liabilities$30,898$21,398▼ $9,500
Accounts Payable and Accrued Expenses$77,880$14,973▼ $62,907
Deferred Revenue$331$2,758▲ $2,427
Total Liabilities$1,779,510$1,633,119▼ $146,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-949,977$-865,174▲ $84,803
Total Net Assets Fund Balance$-949,977$-865,174▲ $84,803
Total Liabilities and Net Assets / Fund Balance$829,533$767,945▼ $61,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,413$3,356,049$3,558,462
Other Land Buildings$50,866$405,909$456,775
Equipment$156,989$287,422$444,411
Land$66,055-$66,055
Leasehold Improvements$4,017$1,461$5,478
Investment Program Related Org$11,086--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim RayfieldPresident
Pete GoldschmidtVice President
Bill HillanDirector
David EngelmanDirector
Deborah CalhounDirector
John FisherDirector
Kay RayDirector
Lori Beth CharltonDirector
Paul Simons JrDirector
Tabatha AmodioDirector
Vince BrumfieldDirector
Tom MchenrySecretary
Richard MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,559
Program Service Revenue
$378,360
Investment Income
$79
Other Revenue
$16,972
Change in Net Assets
$84,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,970
Total Revenue per Form 990
$1,102,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,497--$380,497
Depreciation Depletion$73,766--$73,766
Fees for Services Management-$43,869-$43,869
Office Expenses-$40,910-$40,910
Insurance$10,356--$10,356
Fees for Services Accounting-$5,000-$5,000
Other Expenses$64,937$3,025-$3,025
Conferences and Meetings-$2,777-$2,777
All Other Expenses-$2,689-$2,689
Travel-$1,005-$1,005
Fees for Services Legal-$57-$57
Total Functional Expenses$731,899$286,235$0$1,018,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,134
Total Expenses per Audited Statements$1,018,134
Total Expenses per Form 990$1,018,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$21,398
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Croft House Inc
EIN
57-0640593
Phone
8035361056
Address
325 ROCKY SLOPE ROAD 301, GREENVILLE, SC 29607
Doing Business As
Croft House

Signing Officer

Name
Kim Rayfield
Title
President
Phone
8035361056
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rayfield
Formed
1976
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

FORM 990, PART XII LINE 8:

“Prior period adjustment to agree to the audited financials.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 508 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/PersonNm1PETE GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm9TABATHA AMODIO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SIMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI BETH CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ENGELMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0707559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040910
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt264937
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IRS990/OtherExpensesGrp/TotalAmt264937
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IRS990/OtherLiabilitiesGrp/BOYAmt030898
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028344
IRS990/PrincipalOfficerNm0KIM RAYFIELD
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655601
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361440
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016197
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt05229039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03356049
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0156989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287422
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1122507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211086
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt066055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

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