Civic Intelligence

Ekklesia Inc

EIN 58-1394454 • 501(c)3 • Morehead City, NC

Profile

The not for profit corporation was organized to own and operate a 80 unit apartment community in morehead city, nc known as ekklesia apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreemeents, which govern the operation of the community, with the federal housing administration section of hud. A housing assistance payment contract (hap contract) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.

PO Box 1345 405 Barbour RdMorehead City, NC 28557

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.53x

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

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$1,167,290

Up $72,791 (+6.7%) from 2023

Liabilities

Down

$1,185,355

Down $207,708 (-15%) from 2023

Net Assets

Up

-$18,065

Up $280,499 (+94%) from 2023

Revenue

Up

$772,310

Up $59,695 (+8.4%) from 2023

Expenses

Down

$626,645

Down $3,291 (-0.5%) from 2023

Net Income

Up

$145,665

Up $62,986 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,820,021Liabilities 2011: $2,367,242Net Assets 2011: -$547,2212011Assets 2012: $1,758,837Liabilities 2012: $2,312,304Net Assets 2012: -$553,4672012Assets 2013: $1,642,895Liabilities 2013: $2,259,041Net Assets 2013: -$616,1462013Assets 2014: $1,576,965Liabilities 2014: $2,185,232Net Assets 2014: -$608,2672014Assets 2015: $1,512,890Liabilities 2015: $2,128,003Net Assets 2015: -$615,1132015Assets 2016: $1,369,695Liabilities 2016: $2,065,068Net Assets 2016: -$695,3732016Assets 2017: $1,308,905Liabilities 2017: $2,015,765Net Assets 2017: -$706,8602017Assets 2018: $1,203,533Liabilities 2018: $1,893,187Net Assets 2018: -$689,6542018Assets 2019: $1,220,332Liabilities 2019: $1,821,549Net Assets 2019: -$601,2172019Assets 2020: $1,190,178Liabilities 2020: $1,716,049Net Assets 2020: -$525,8712020Assets 2021: $1,143,492Liabilities 2021: $1,603,072Net Assets 2021: -$459,5802021Assets 2022: $1,118,175Liabilities 2022: $1,499,418Net Assets 2022: -$381,2432022Assets 2023: $1,094,499Liabilities 2023: $1,393,063Net Assets 2023: -$298,5642023Assets 2025: $1,167,290Liabilities 2025: $1,185,355Net Assets 2025: -$18,0652025

Highlighted filing

2025

Assets$1,167,290
Liabilities$1,185,355
Net Assets-$18,065

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $592,8412011Expenses 2012: $595,2412012Expenses 2013: $661,6522013Revenue 2014: $597,269Expenses 2014: $589,390Net Income 2014: $7,8792014Revenue 2015: $612,200Expenses 2015: $619,046Net Income 2015: -$6,8462015Revenue 2016: $632,824Expenses 2016: $713,084Net Income 2016: -$80,2602016Revenue 2017: $625,772Expenses 2017: $637,249Net Income 2017: -$11,4772017Revenue 2018: $642,891Expenses 2018: $625,685Net Income 2018: $17,2062018Revenue 2019: $654,923Expenses 2019: $566,486Net Income 2019: $88,4372019Revenue 2020: $682,155Expenses 2020: $606,809Net Income 2020: $75,3462020Revenue 2021: $696,352Expenses 2021: $630,061Net Income 2021: $66,2912021Revenue 2022: $693,271Expenses 2022: $614,934Net Income 2022: $78,3372022Revenue 2023: $712,615Expenses 2023: $629,936Net Income 2023: $82,6792023Revenue 2025: $772,310Expenses 2025: $626,645Net Income 2025: $145,6652025

Highlighted filing

2025

Revenue$772,310
Expenses$626,645
Net Income$145,665

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.19$0.02$0.77$0.63$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.39$0.30$0.71$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.50$0.38$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.60$0.46$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.72$0.53$0.68$0.61$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.82$0.60$0.65$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.89$0.69$0.64$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.02$0.71$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.07$0.70$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$2.13$0.62$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.19$0.61$0.60$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.26$0.62$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.31$0.55$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.37$0.55$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$772,310
Mission and Program Overview

Mission

The not for profit corporation was organized to own and operate a 80 unit apartment community in morehead city, nc known as ekklesia apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreemeents, which govern the operation of the community, with the federal housing administration section of hud. A housing assistance payment contract (hap contract) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$582,105$601,715▲ $19,610
Land, Buildings, and Equipment, Net$489,447$494,624▲ $5,177
Cash and Non-Interest-Bearing Accounts$12,227$13,999▲ $1,772
Accounts Receivable$3,658$13,058▲ $9,400
Intangible Assets$8,252$7,836▼ $416
Prepaid Expenses and Deferred Charges$3,636$1,426▼ $2,210
Total Assets$1,131,378$1,167,290▲ $35,912
Other Assets Total$32,053$34,632▲ $2,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,318$1,120,702▼ $110,616
Other Liabilities$44,733$43,120▼ $1,613
Accounts Payable and Accrued Expenses$15,634$19,625▲ $3,991
Deferred Revenue$3,423$1,908▼ $1,515
Total Liabilities$1,295,108$1,185,355▼ $109,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,730$-18,065▲ $145,665
Total Net Assets Fund Balance$-163,730$-18,065▲ $145,665
Total Liabilities and Net Assets / Fund Balance$1,131,378$1,167,290▲ $35,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,932$2,455,799$2,864,731
Leasehold Improvements$19,170$152,234$171,404
Land$66,500-$66,500
Equipment$22$58,900$58,922
Investment Program Related Org$8--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PollockFormer President
Dave KernPresident
Tim Bowers-youngFormer Vice-president
Mary Lee MackayVice President
Lynn KroenerFormer Treasurer
Barb ChambersMember
Barbara MccrearyMember
Carol EatonMember
Debbie ButcherMember
Derrell WilliamsMember
Gail DenglerMember
Gwen JoynerMember
Jessica AveryMember
Noel CostaMember
Vivian MarshallMember
Wendy LawsonMember
Janice AdkinsonSecretary
Janice SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,756
Program Service Revenue
$284,897
Investment Income
$333
Other Revenue
$1,324
Change in Net Assets
$145,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,310
Total Revenue per Form 990
$772,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,645
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$396,541--$396,541
Other Expenses$13,039$96,954-$109,993
Fees for Services Management-$57,995-$57,995
Depreciation Depletion$30,390--$30,390
Office Expenses-$17,222-$17,222
Fees for Services Accounting-$6,782-$6,782
Information Technology-$3,258-$3,258
Insurance$2,988--$2,988
Travel$972--$972
Conferences and Meetings-$418-$418
Fees for Services Legal-$86-$86
Total Functional Expenses$443,930$182,715$0$626,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$626,645
Total Expenses per Audited Statements$622,434
Expenses per Audited Statements$622,167
Expenses Not Reported on Financial Statements$4,478
Other Expense Adjustments$4,478
Expenses Not Reported on Form 990$267
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$33,941
Accrued Wages Payable$8,175
Accrued Payroll Taxes Payable$1,004
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Ekklesia, inc. Is managed by community management corporation, a professional property management company. Community mangement corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has aproved community management corporation to manage the ekklesia apartments property. 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 A, Line 6

The sponsoring organizations of first baptist church, first presbyterian church, st. Andrews episcopal church and first united methodist church, all located in morehead city, nc, each can appoint up to three directors of the corporation. The directors can then appoint up to three at large directors.

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

The sponsoring organizations of first baptist church, first presbyterian church, st. Andrews episcopal church and first united methodist church, all located in morehead city, nc, each can appoint up to three directors of the corporation. The directors can then appoint up to three at large directors.

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

The outside independent accountant fowards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.

Form 990, Part VI, Section C, Line 19

Form 990 and all related financial and policy information are made available to the public upon written request.

Form 990, Part VII, Section A, Line 1A, Column B

Hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

Filer Name
Ekklesia Inc
EIN
58-1394454
Phone
3367650424
Address
PO BOX 1345 405 BARBOUR RD, MOREHEAD CITY, NC 28557

Signing Officer

Name
Dave Kern
Title
President
Phone
3367650424
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kern
Formed
1980
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
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, Page 12, Part XII, Line 2C

Overview of audit function included on page 9 in current year other revenue: 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.

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 were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book to tax amortization expense difference 267.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book to tax depreciation expense difference 4,478.

Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BOWERS-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN KROENER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE ADKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10VIVIAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL EATON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LEE MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm14DERRELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0485756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0772310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03258
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IRS990/InsuranceGrp/ProgramServicesAmt02988
IRS990/InsuranceGrp/TotalAmt02988
IRS990/IntangibleAssetsGrp/BOYAmt08252
IRS990/IntangibleAssetsGrp/EOYAmt07836
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0601715
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03161557
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 80 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMEENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt017222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt044733
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1142
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0284897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468593
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01079
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02958
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt03614827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696198
IRS990ScheduleA/Total509Grp/TotalAmt03614827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693271

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