Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-1090154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$221,693,784
Down $1,871,190 (-0.8%) from 2015
Net Assets
Up-$140,356,306
Up $417,943 (+0.3%) from 2015
Liabilities
Down$362,050,090
Down $2,289,133 (-0.6%) from 2015
Revenue
Up$66,862,186
Up $4,492,065 (+7.2%) from 2015
Expenses
Up$65,889,333
Up $1,458,917 (+2.3%) from 2015
Net Income
Up$972,853
Up $3,033,148 (+147%) from 2015
To foster, support, provide, acquire, construct, rehabilitate and operate qualified affordable housing for low-income persons and families, elderly, and mentally or physically disabled persons where no adequate housing exists for such persons. Provide aid to the poor and distressed, provide decent, safe and sanitary housing, provide social services to low income persons and families, assist in the social and economic integration of the poor, combat community deterioration, lessen neighborhood tensions, eliminate prejudice and discrimination, and reduce the burden of government through the provision of affordable housing.In order to further assist the communities the Foundation serves or will serve, the board amended the Articles of Incorporation to include the charitable purpose of providing student housing as part of its charitable purposes, and filed the amended articles with the IRS and the South Carolina Secretary of State as of April 24, 2004. The board of directors concluded that
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $178,740,598 | $164,437,917 | ▼ $14,302,681 |
| Other Notes and Loans Receivable, Net | $6,395,241 | $10,646,887 | ▲ $4,251,646 |
| Cash and Non-Interest-Bearing Accounts | $7,464,055 | $9,593,078 | ▲ $2,129,023 |
| Intangible Assets | $7,717,310 | $7,723,569 | ▲ $6,259 |
| Loans From Officers Directors | $1,925,369 | $1,925,369 | → $0 |
| Prepaid Expenses and Deferred Charges | $972,741 | $817,289 | ▼ $155,452 |
| Accounts Receivable | $276,339 | $756,104 | ▲ $479,765 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $223,564,974 | $221,693,784 | ▼ $1,871,190 |
| Other Assets Total | $21,998,690 | $27,718,940 | ▲ $5,720,250 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $170,268,797 | $170,268,797 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $153,821,666 | $153,842,139 | ▲ $20,473 |
| Other Liabilities | $32,762,403 | $33,461,990 | ▲ $699,587 |
| Accounts Payable and Accrued Expenses | $808,728 | $1,637,644 | ▲ $828,916 |
| Unsecured Notes Loans Payable | $4,752,260 | $914,151 | ▼ $3,838,109 |
| Total Liabilities | $364,339,223 | $362,050,090 | ▼ $2,289,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-140,774,249 | $-140,356,306 | ▲ $417,943 |
| Total Net Assets Fund Balance | $-140,774,249 | $-140,356,306 | ▲ $417,943 |
| Total Liabilities and Net Assets / Fund Balance | $223,564,974 | $221,693,784 | ▼ $1,871,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,182,582 | $108,993,203 | $240,175,785 |
| Land | $33,031,385 | - | $33,031,385 |
| Other Land Buildings | $223,950 | $11,901,344 | $12,125,294 |
| Other Assets Org | $527,540 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Nguyen | President & CEO | FT | $330,250 | $210,885 | $541,135 |
| Daniel French | Chairman/evp | FT | $177,827 | $25,663 | $203,490 |
| Russell L Richardson | Director of Operations | FT | $192,865 | $75,963 | $199,614 |
| Steven J LeClere | Developer | FT | $104,324 | - | $173,538 |
| Elizabeth W Snyder | Secretary | FT | $135,471 | $8,964 | $144,435 |
| Name | Title |
|---|---|
| Alton Jones | Trustee |
| Raj Menon | Trustee |
| Richard Whaley | Trustee |
| Scottie Smith | Trustee |
| Joann Gonzalez | Low Income Rep |
| Robert Heard | Low Income Rep |
| Tem Lawal | Low Income Rep |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,721,674 | Fair Market |
| Total Noncash Contributions | 1 | $1,721,674 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,489,522 |
| Salaries, Compensation, and Employee Benefits | $2,131,081 |
| Grants and Similar Amounts Paid | $268,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $13,419,578 | - | - | $13,419,578 |
| Depreciation Depletion | $8,994,443 | $19,655 | - | $9,014,098 |
| All Other Expenses | $4,447,911 | $151,036 | - | $4,598,947 |
| Insurance | $3,128,498 | $2,760 | - | $3,131,258 |
| Other Expenses | $2,944,925 | - | - | $2,944,925 |
| Current Officers, Directors, Trustees, and Key Employees | $928,014 | $309,339 | - | $1,237,353 |
| Other Salaries and Wages | $525,064 | $175,022 | - | $700,086 |
| Fees for Services Management | $322,163 | - | - | $322,163 |
| Grants to Domestic Individuals | $268,730 | - | - | $268,730 |
| Occupancy | - | $135,995 | - | $135,995 |
| Payroll Taxes | $53,191 | $53,190 | - | $106,381 |
| Travel | $45,995 | $45,995 | - | $91,990 |
| Other Employee Benefits | $43,631 | $43,630 | - | $87,261 |
| Fees for Services Other | $64,000 | - | - | $64,000 |
| Information Technology | - | $25,000 | - | $25,000 |
| Office Expenses | - | $16,311 | - | $16,311 |
| Fees for Services Legal | $12,824 | - | - | $12,824 |
| Advertising | - | $283 | - | $283 |
| Total Functional Expenses | $64,911,117 | $978,216 | $0 | $65,889,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,889,333 |
| Expenses per Audited Statements | $51,773,240 |
| Total Expenses per Audited Statements | $51,773,240 |
| Expenses Not Reported on Financial Statements | $14,116,093 |
| Other Expense Adjustments | $14,116,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Nguyen | Spouse of CEO | Design Services | No | $20,648 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,925,369 | $1,925,369 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $29,256,634 |
| Other Accrued Expenses | $1,803,119 |
| Security Deposits | $1,580,359 |
| Prepaid Rent | $821,878 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Trust Agency | 2008-07-23 | $109,333,797 | Refund Series 2005 Bonds |
| B | Capital Trust Agency | 2005-11-10 | $105,305,000 | Acquire Bay Fund Properties |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $109,333,797 | $108,164,397 | $1,980,000 | $1,169,400 |
| B | $105,305,000 | - | $42,390,000 | $1,592,532 |
“During 2016, Management of the AHF-Bay Fund, LLC affordable housing projects were contracted out to a third party property management company. All other properties are managed by Atlantic Housing Management, a wholly owned disregarded entity.”
“Form 990 is reviewed by 501(c)(3) legal counsel, then provided to the board of directors for review and approval prior to filing.”
“Each director, officer, executive level employee and contractor shall annually sign a statement which affirms that such person :a. has received a copy of this Policy of the Corporation,b. has read and understands this Policy,c. has agreed to comply with this Policy, andd. understands that the Corporation is a charitable organization and that inorder to maintain its federal tax exemption, it must engage primarily inactivities which accomplish one or more of its stated tax exempt charitablepurposes and does not result in private inurement or unreasonable orexcessive economic benefit to private individuals or entities.”
“Compensation Procedures1. No Interested Person shall vote on any matter relating to his or hercompensation, irrespective or whether said compensation is received directly orindirectly from the Corporation. No Interested Person, however, is prohibitedfrom providing information to the Board or a committee regarding compensation,including factual data on comparable compensation for comparable services orproposed compensation.2. The Corporation shall endeavor to ensure that all compensation arrangementsaffecting Interested Persons are objectively reasonable, based on the relevantmarket for persons of comparable skills, training, education and experience andperforming similar duties for comparable organizations under similar conditionsand circumstances. The Corporation shall consider and give due weight to studiespublished by third parties regarding rates of compensation whenever and, to theextent that, such studies are reliable, comparable and available.”
“Documents are made available by written request.”
“Capital distributions = -$170000”
“The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporations tax positions are considered uncertain. This did not have a material effect on the Corporations results of operations or financial position. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. There are no examinations currently in progress.”
“Bay Fund Operating Revenues $10580272 Bay Fund Gain on Casualty Loss $527974”
“Bay Fund Operating Expenses $12075664 Bay Fund Swap Termination & Release Fee $1752709 Prior Year Adjustment - Bay Fund $287720”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1637644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 756104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To foster, support, provide, acquire, construct, rehabilitate and operate qualified affordable housing for low-income persons and families, elderly, and mentally or physically disabled persons where no adequate housing exists for such persons. Provide aid to the poor and distressed, provide decent, safe and sanitary housing, provide social services to low income persons and families, assist in the social and economic integration of the poor, combat community deterioration, lessen neighborhood tensions, eliminate prejudice and discrimination, and reduce the burden of government through the provision of affordable housing.In order to further assist the communities the Foundation serves or will serve, the board amended the Articles of Incorporation to include the charitable purpose of providing student housing as part of its charitable purposes, and filed the amended articles with the IRS and the South Carolina Secretary of State as of April 24, 2004. The board of directors concluded that |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1721674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4447911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4598947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NGUYEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692068900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5910 N Central Expy Ste 1310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752061103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7464055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9593078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 928014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1237353 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1721674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219370 |
| IRS990/CYOtherExpensesAmt | 0 | 63489522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63921142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2131081 |
| IRS990/CYTotalExpensesAmt | 0 | 65889333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66862186 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8994443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9014098 |
| IRS990/Desc | 0 | During 2012, the Foundation acquired land in Austin, TX. The Foundation serves as the .01% general partner in The Waters at Willow Run, LP, a LIHTC tax-exempt bond project consisting of 242 units. The project was completed and placed in service during 2016During 2014, the Foundation acquired land in Round Rock, TX. The Foundation serves as the .01% general partner in The Waters at Sunrise, LP, a LIHTC tax-exempt bond project consisting of 300 units. The project was completed and placed in service during 2016 and 2017.During 2016, the Foundation sold Ashton at Longcreek Apartments to a related party. During 2016, the Foundation formed Waters at Longcreek, LP, a South Carolina Limited partnership to acquire and rehabilitate the property (formerly known as Ashton at Longcreek), using LIHTC tax-exempt bonds. The Foundation serves as the .01% general partner. During 2016, the Foundation sold Stoney Creek Apartments to a related party. During 2016, the Foundation formed Waters at Berryhill, LP, a South Carolina Limited partnership to acquire and rehabilitate the property (formerly known as Stoney Creek Apartments), using LIHTC tax-exempt bonds. The Foundation serves as the .01% general partner. During 2015, the Foundation acquired land in Lincolnville, SC. The Foundation serves as the .01% general partner in The Waters at Magnolia Bay, LP, a LIHTC tax-exempt bond project consisting of 300 units. The Project was completed and placed in service during 2017 and 2016.During 2016, the Foundation acquired land in Goosecreek, SC. The Foundation serves as the .01% general partner in The Waters at St. James, LP, a LIHTC tax-exempt bond project consisting of 336 units. During 2016, 100% of the limited partner interest of Stonebriar Village of Plainview, Ltd., a Texas limited partnership was assigned to the Foundation. Subsequent to the assignment, the Foundation owned 99.90% of Stonebriar, a 100 unit LIHTC apartment complex in Plainview, TXThe acquisition and operation of low-income and student housing apartment projects directly serves the Foundation's tax exempt purpose of providing quality and safe affordable housing to low-income, students, poor, distressed and elderly persons. The Foundation provides social and educational services to its tenants to assist with social integration, reducing neighborhood tension and deterioration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64911117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12824 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 322163 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 322163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joann Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tem Lawal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raj Menon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Heard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scottie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth W Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven J LeClere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Russell L Richardson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 521882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 173538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOW INCOME REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOW INCOME REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Low Income Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Developer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir. of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1178966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 109000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 268730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 268730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11700000 |
| IRS990/GrossReceiptsAmt | 0 | 77383220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3128498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3131258 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7717310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7723569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13419578 |
| IRS990/InterestGrp/TotalAmt | 0 | 13419578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 230 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120894547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178740598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164437917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285332464 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10521034 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1925369 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1925369 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To foster, support, provide, acquire, construct, rehabilitate and operate qualified affordable housing for low-income persons and families, elderly, and mentally or physically disabled persons where no adequate housing exists for such persons. Provide aid to the poor and distressed, provide decent, safe and sanitary housing, provide social services to low income persons and families, assist in the social and economic integration of the poor, combat community deterioration, lessen neighborhood tensions, eliminate prejudice and discrimination, and reduce the burden of government through the provision of affordable housing.In order to further assist the communities the Foundation serves or will serve, the board amended the Articles of Incorporation to include the charitable purpose of providing student housing as part of its charitable purposes, and filed the amended articles with the IRS and the South Carolina Secretary of State as of April 24, 2004. The board of directors concluded that |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 153821666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153842139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -140774249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140356306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1178966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1178966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -384910 |
| IRS990/NoncashContributionsAmt | 0 | 1721674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21998690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27718940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87261 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Salaries & Benefits |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Administrative |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12220280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9340117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8151753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2944925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12220280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9340117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8151753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32762403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33461990 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700086 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6395241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10646887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 972741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 817289 |
| IRS990/PrincipalOfficerNm | 0 | Michael Nguyen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Asset management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developer fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gain on Casualty loss |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other tenant income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2356914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 527974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6812408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53731895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2356914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 527974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6812408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53731895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 218943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 702260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62279201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61667861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2060295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1932272 |
| IRS990/PYTotalExpensesAmt | 0 | 64430416 |
| IRS990/PYTotalRevenueAmt | 0 | 62370121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 972853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66702456 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1721674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1721674 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1219370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -787888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1923057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63761412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61667861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97320129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63636751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59761210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 346147363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1219370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 702260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -787888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1923057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00690 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19952 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.