Civic Intelligence

Villa Maria Manor Inc

EIN 58-1344943 • 501(c)3 • Nashville, TN

Profile

Maintain and provide housing for elderly families, elderly persons or other needy persons.

32 White Bridge PikeNashville, TN 37205

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$283,386

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,502,349

Up $255,144 (+1.8%) from 2022

Liabilities

Down

$8,776,679

Down $1,039,616 (-11%) from 2022

Net Assets

Up

$5,725,670

Up $1,294,760 (+29%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$4,886,042

Up $897,609 (+23%) from 2022

Expenses

Up

$3,183,909

Up $344,635 (+12%) from 2022

Net Income

Up

$1,702,133

Up $552,974 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2023

Assets$14,502,349
Liabilities$8,776,679
Net Assets$5,725,670
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2023

Revenue$4,886,042
Expenses$3,183,909
Net Income$1,702,133
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,502,349
Liabilities
$8,776,679
Net assets
$5,725,670
Revenue
$4,886,042
Expenses
$3,183,909
Net income
$1,702,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,018,531
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,817$4,277,866▲ $1,867,049
Savings and Temporary Cash Investments$3,157,766$4,156,202▲ $998,436
Investments in Publicly Traded Securities$4,167,523$3,820,665▼ $346,858
Cash and Non-Interest-Bearing Accounts$133,272$551,664▲ $418,392
Accounts Receivable$1,757--
Total Assets$10,881,922$14,247,205▲ $3,365,283
Other Assets Total$1,010,787$1,440,808▲ $430,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,215,496$9,158,499▲ $1,943,003
Accounts Payable and Accrued Expenses$129,795$539,478▲ $409,683
Other Liabilities$191,850$81,809▼ $110,041
Deferred Revenue-$36,509-
Total Liabilities$7,537,141$9,816,295▲ $2,279,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,308,887$4,389,731▲ $1,080,844
Net Assets With Donor Restrictions$35,894$41,179▲ $5,285
Total Net Assets Fund Balance$3,344,781$4,430,910▲ $1,086,129
Total Liabilities and Net Assets / Fund Balance$10,881,922$14,247,205▲ $3,365,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,230,658$7,999,928$12,230,586
Other Land Buildings$29,254$55,318$84,572
Equipment$17,954$33,950$51,904
Other Assets Org$346,239--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim MccannPresident
Father Mike JohnstonTrustee
George MudterTrustee
Kevin MarchettiTrustee
Mylinda VickTrustee
Richard BorofskiManaging Agent
Fred JamesSecretary
Lori CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075
Program Service Revenue
$3,626,866
Investment Income
$358,492
Other Revenue
$0
All Other Contributions
$3,075
Change in Net Assets
$1,149,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,199
Revenue Not Reported on Financial Statements
$4,235
Revenue Not Reported on Form 990
$-514,491
Other Revenue Adjustments
$-4,168
Total Revenue per Audited Statements
$3,469,708
Total Revenue per Form 990
$3,988,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,265
Salaries, Compensation, and Employee Benefits$578,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$459,580$7,005-$466,585
Other Salaries and Wages$286,766$173,433-$460,199
Depreciation Depletion$359,655$7,340-$366,995
Fees for Services Management-$141,000-$141,000
Fees for Services Accounting-$84,924-$84,924
Other Employee Benefits$36,017$33,863-$69,880
Interest$68,340--$68,340
Insurance$66,896$1,233-$68,129
Office Expenses$23,113$13,519-$36,632
Payroll Taxes$18,099$17,017-$35,116
Fees for Services Legal$12,384$21,445-$33,829
Advertising-$18,398-$18,398
Pension Plan Contributions$6,604$6,210-$12,814
Fees for Service Investment Mgmnt Fees-$8,403-$8,403
Other Expenses$4,778$98-$4,876
All Other Expenses$559$2,742-$3,301
Total Functional Expenses$1,375,914$1,463,360$0$2,839,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,839,273
Expenses per Audited Statements$2,804,940
Total Expenses per Audited Statements$2,383,579
Expenses Not Reported on Financial Statements$34,333
Other Expense Adjustments$25,930
Expenses Not Reported on Form 990$-421,361
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$81,809
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the moderator of the curia for the diocese of nashville, and the vicars, general of the diocese of nashville.”

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

“The membership appoints new board members nominated by the board of trustees.”

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

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

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

“The 990 is reviewed by senior management before it is filed.”

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

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

Form 990, Part VI, Section B, Line 15

“Use of comparability studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Manor Inc
EIN
58-1344943
Phone
6157604426
Address
32 WHITE BRIDGE PIKE, NASHVILLE, TN 37205

Signing Officer

Name
Richard Borofski
Title
Managing Agent
Phone
6157604426
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Borofski
Formed
1978
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 451,459. Rounding 2.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2022, the organization has accrued no interest and no penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment -30,098. F/s reclass of revenue for reac filing 25,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment 30,098. Interest rate swap -451,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“F/s reclass of revenue for reac filing 25,930.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04167523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03820665
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08089196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04277866
IRS990/LandBldgEquipCostOrOtherBssAmt012367062
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07215496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09158499
IRS990/NetAssetsOrFundBalancesBOYAmt03344781
IRS990/NetAssetsOrFundBalancesEOYAmt04430910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-514491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03308887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04389731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07005
IRS990/OccupancyGrp/ProgramServicesAmt0459580
IRS990/OccupancyGrp/TotalAmt0466585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013519
IRS990/OfficeExpensesGrp/ProgramServicesAmt023113
IRS990/OfficeExpensesGrp/TotalAmt036632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01010787
IRS990/OtherAssetsTotalGrp/EOYAmt01440808
IRS990/OtherChangesInNetAssetsAmt0451461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069880
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt033123
IRS990/OtherExpensesGrp/ProgramServicesAmt14778
IRS990/OtherExpensesGrp/TotalAmt0808892
IRS990/OtherExpensesGrp/TotalAmt1117838
IRS990/OtherExpensesGrp/TotalAmt233123
IRS990/OtherExpensesGrp/TotalAmt34876
IRS990/OtherLiabilitiesGrp/BOYAmt0191850
IRS990/OtherLiabilitiesGrp/EOYAmt081809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017017
IRS990/PayrollTaxesGrp/ProgramServicesAmt018099
IRS990/PayrollTaxesGrp/TotalAmt035116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06604
IRS990/PensionPlanContributionsGrp/TotalAmt012814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BOROFSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc4MISC RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03503721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03503721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324205
IRS990/PYOtherExpensesAmt02613740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03345945
IRS990/PYRevenuesLessExpensesAmt0421316
IRS990/PYSalariesCompEmpBnftPaidAmt0635094
IRS990/PYTotalExpensesAmt03248834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03670150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01149159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03626866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03157766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04156202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01494971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03626866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03345945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02516246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02466520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02403848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014359425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01494971
IRS990ScheduleA/InvestmentIncomeCYPct00.09410
IRS990ScheduleA/InvestmentIncomePYPct00.08680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90590
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt014392500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03629941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03345945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02516246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02433848
IRS990ScheduleA/Total509Grp/TotalAmt014392500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04018531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03670453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02806309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02752551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02639627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015887471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04230658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07999928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012230586
IRS990ScheduleD/EquipmentGrp/BookValueAmt017954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051904
IRS990ScheduleD/ExpensesNotReportedAmt0-421361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034333
IRS990ScheduleD/ExpensesSubtotalAmt02804940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08403
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-514491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4346239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RATE SWAP
IRS990ScheduleD/OtherExpensesIncludedAmt0-421361
IRS990ScheduleD/OtherExpensesNotIncludedAmt025930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4168
IRS990ScheduleD/RevenueNotReportedAmt0-514491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04235
IRS990ScheduleD/RevenueSubtotalAmt03984199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF EQUIPMENT -30,098. F/S RECLASS OF REVENUE FOR REAC FILING 25,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON DISPOSAL OF EQUIPMENT 30,098. INTEREST RATE SWAP -451,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S RECLASS OF REVENUE FOR REAC FILING 25,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04277866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01440808
IRS990ScheduleD/TotalExpensesPerForm990Amt02839273
IRS990ScheduleD/TotalLiabilityAmt081809
IRS990ScheduleD/TotalRevenuePerForm990Amt03988434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03469708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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