Civic Intelligence

St Matthew Manor Inc

EIN 58-1530840 • 501(c)3 • Cordova, TN

Profile

Low-income elderly housing & services

1615 Appling RoadCordova, TN 38016

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$674,089

Down $12,895 (-1.9%) from 2023

Liabilities

Up

$1,064,967

Up $25,545 (+2.5%) from 2023

Net Assets

Down

-$390,878

Down $38,440 (-11%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$430,104

Up $29,481 (+7.4%) from 2023

Expenses

Up

$468,544

Up $36,539 (+8.5%) from 2023

Net Income

Down

-$38,440

Down $7,058 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $782,561Liabilities 2010: $1,289,673Net Assets 2010: -$507,1122010Assets 2011: $766,398Liabilities 2011: $1,280,077Net Assets 2011: -$513,6792011Assets 2012: $738,172Liabilities 2012: $1,229,064Net Assets 2012: -$490,8922012Assets 2013: $730,380Liabilities 2013: $1,207,254Net Assets 2013: -$476,8742013Assets 2014: $733,104Liabilities 2014: $1,200,596Net Assets 2014: -$467,4922014Assets 2015: $717,005Liabilities 2015: $1,164,856Net Assets 2015: -$447,8512015Assets 2016: $709,275Liabilities 2016: $1,145,555Net Assets 2016: -$436,2802016Assets 2017: $716,262Liabilities 2017: $1,154,867Net Assets 2017: -$438,6052017Assets 2018: $656,700Liabilities 2018: $1,113,720Net Assets 2018: -$457,0202018Assets 2019: $628,364Liabilities 2019: $1,084,710Net Assets 2019: -$456,3462019Assets 2020: $664,148Liabilities 2020: $1,131,590Net Assets 2020: -$467,4422020Assets 2021: $798,740Liabilities 2021: $1,069,995Net Assets 2021: -$271,2552021Assets 2022: $727,374Liabilities 2022: $1,048,430Net Assets 2022: -$321,0562022Assets 2023: $686,984Liabilities 2023: $1,039,422Net Assets 2023: -$352,4382023Assets 2024: $674,089Liabilities 2024: $1,064,967Net Assets 2024: -$390,8782024

Highlighted filing

2024

Assets$674,089
Liabilities$1,064,967
Net Assets-$390,878
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $314,5052010Expenses 2011: $324,4892011Revenue 2012: $314,428Expenses 2012: $291,641Net Income 2012: $22,7872012Expenses 2013: $284,8622013Revenue 2014: $309,044Expenses 2014: $299,662Net Income 2014: $9,3822014Revenue 2015: $327,066Expenses 2015: $307,425Net Income 2015: $19,6412015Revenue 2016: $324,545Expenses 2016: $312,974Net Income 2016: $11,5712016Revenue 2017: $319,948Expenses 2017: $322,273Net Income 2017: -$2,3252017Revenue 2018: $315,257Expenses 2018: $333,672Net Income 2018: -$18,4152018Revenue 2019: $325,292Expenses 2019: $324,618Net Income 2019: $6742019Revenue 2020: $330,294Expenses 2020: $341,390Net Income 2020: -$11,0962020Revenue 2021: $570,198Expenses 2021: $374,011Net Income 2021: $196,1872021Revenue 2022: $355,748Expenses 2022: $405,549Net Income 2022: -$49,8012022Revenue 2023: $400,623Expenses 2023: $432,005Net Income 2023: -$31,3822023Revenue 2024: $430,104Expenses 2024: $468,544Net Income 2024: -$38,4402024

Highlighted filing

2024

Revenue$430,104
Expenses$468,544
Net Income-$38,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,089
Liabilities
$1,064,967
Net assets
-$390,878
Revenue
$430,104
Expenses
$468,544
Net income
-$38,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$0.43$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.04$0.35$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.05$0.32$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.57$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.13$0.47$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.08$0.46$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.32$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.44$0.32$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.45$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.21$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.74$1.23$0.49$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.28$0.51$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.29$0.51$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$434,226
Mission and Program Overview

Mission

Housing for low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,716$356,635▼ $59,081
Investments Program Related-$239,882-
Intangible Assets$33,333$31,482▼ $1,851
Cash and Non-Interest-Bearing Accounts$32,089$30,957▼ $1,132
Prepaid Expenses and Deferred Charges$1,089$2,695▲ $1,606
Accounts Receivable$3,347$1,839▼ $1,508
Total Assets$686,984$674,089▼ $12,895
Other Assets Total$201,410$10,599▼ $190,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,419$884,717▲ $3,298
Accounts Payable and Accrued Expenses$146,354$170,293▲ $23,939
Other Liabilities$11,649$9,957▼ $1,692
Total Liabilities$1,039,422$1,064,967▲ $25,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-352,438$-390,878▼ $38,440
Total Net Assets Fund Balance$-352,438$-390,878▼ $38,440
Total Liabilities and Net Assets / Fund Balance$686,984$674,089▼ $12,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,665$1,202,600$1,501,265
Equipment$3,145$87,778$90,923
Other Land Buildings$161$62,608$62,769
Land$54,664-$54,664
Investment Program Related Org$142,678--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda L WardChairperson
Jennifer NorrisVice Chairperson
Carol AvensBoard Member
Dwight DavisBoard Member
Holly MitchenerBoard Member
Meredith BinghamBoard Member
Phyllis GayBoard Member
Brian HarrisNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,902
Program Service Revenue
$166,554
Investment Income
$-4,019
Other Revenue
$20,667
Change in Net Assets
$-38,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,120
Total Revenue per Audited Statements
$434,224
Total Revenue per Form 990
$430,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,137
Salaries, Compensation, and Employee Benefits$67,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,849--$218,849
Depreciation Depletion$69,962--$69,962
Other Salaries and Wages$55,562--$55,562
Interest$40,272--$40,272
Fees for Services Management-$30,098-$30,098
Office Expenses-$11,391-$11,391
Fees for Services Accounting-$11,010-$11,010
Other Employee Benefits$6,728--$6,728
Payroll Taxes$4,007--$4,007
Fees for Services Other$3,689--$3,689
Travel-$1,635-$1,635
Pension Plan Contributions$1,110--$1,110
Advertising-$131-$131
Other Expenses$15$1,484-$15
Total Functional Expenses$401,650$66,894$0$468,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,664
Expenses per Audited Statements$468,544
Total Expenses per Form 990$468,544
Expenses Not Reported on Form 990$4,120
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$9,957
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Matthew manor, inc. Is managed by wesley housing corporation of memphis, inc., a professional property management company. Wesley housing corporation of memphis, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved wesley housing corporation of memphis, inc. To manage the st. Matthew manor, inc. Apartment community. 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

“A copy of the form 990 is reviewed by an officer of the organization prior to filing.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.”

Form 990, Part VI, Section B, Line 15

“The compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Information is available through www.guidestar.org or upon 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
St Matthew Manor Inc
EIN
58-1530840
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Ollio Jr
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of auditing function: an audit committee reviews the audit results and selection of the auditing firm through a periodic competitive bidding process.”

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 by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 4,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 4,120.”

Raw XML AppendixShowing 400 of 748 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/PhoneNum09013804900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 APPLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038016
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS GAY
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0246902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt033333
IRS990/IntangibleAssetsGrp/EOYAmt031482
IRS990/InterestGrp/ProgramServicesAmt040272
IRS990/InterestGrp/TotalAmt040272
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0239882
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356635
IRS990/LandBldgEquipCostOrOtherBssAmt01709621
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0881419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884717
IRS990/NetAssetsOrFundBalancesBOYAmt0-352438
IRS990/NetAssetsOrFundBalancesEOYAmt0-390878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4122
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218849
IRS990/OccupancyGrp/TotalAmt0218849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OfficeExpensesGrp/TotalAmt011391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201410
IRS990/OtherAssetsTotalGrp/EOYAmt010599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06728
IRS990/OtherExpensesGrp/Desc0ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt01456
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt011145
IRS990/OtherExpensesGrp/TotalAmt11484
IRS990/OtherExpensesGrp/TotalAmt21456
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt011649
IRS990/OtherLiabilitiesGrp/EOYAmt09957
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020667
IRS990/OtherRevenueTotalAmt020667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055562
IRS990/OtherSalariesAndWagesGrp/TotalAmt055562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04007
IRS990/PayrollTaxesGrp/TotalAmt04007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01110
IRS990/PensionPlanContributionsGrp/TotalAmt01110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02695
IRS990/PrincipalOfficerNm0DONALD D OLLIO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-758
IRS990/PYOtherExpensesAmt0363845
IRS990/PYOtherRevenueAmt01769
IRS990/PYProgramServiceRevenueAmt0158612
IRS990/PYRevenuesLessExpensesAmt0-31382
IRS990/PYSalariesCompEmpBnftPaidAmt068160
IRS990/PYTotalExpensesAmt0432005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0183099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01860638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330222
IRS990ScheduleA/Total509Grp/TotalAmt01860638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501265
IRS990ScheduleD/EquipmentGrp/BookValueAmt03145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090923
IRS990ScheduleD/ExpensesNotReportedAmt04120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt097204
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1142678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt054664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054664
IRS990ScheduleD/OtherExpensesIncludedAmt04120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04120
IRS990ScheduleD/RevenueNotReportedAmt04120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 4,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 4,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356635
IRS990ScheduleD/TotalBookValueProgramRltdAmt0239882
IRS990ScheduleD/TotalExpensesPerForm990Amt0468544
IRS990ScheduleD/TotalLiabilityAmt09957
IRS990ScheduleD/TotalRevenuePerForm990Amt0430104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434224

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