Civic Intelligence

Dunbar Improvement Association Inc

EIN 59-1960272 • 501(c)3 • Fort Myers, FL

Profile

The organization provides affordable housing and services to low-income and handicapped persons through the ownership and operation of apartment buildings consisting of 100 project based section 8 units in Fort Myers, FL.

Refreshing map…

1625 Marsh AveFort Myers, FL 33905
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,874,067

Up $553,875 (+8.8%) from 2023

Liabilities

Down

$6,693,504

Down $1,255 (-0.0%) from 2023

Net Assets

Up

$180,563

Up $555,130 (+148%) from 2023

Revenue

Up

$1,902,645

Up $948,357 (+99%) from 2023

Expenses

Up

$1,347,515

Up $181,424 (+16%) from 2023

Net Income

Up

$555,130

Up $766,933 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,056,839Liabilities 2010: $3,089,353Net Assets 2010: -$1,032,5142010Assets 2011: $1,975,414Liabilities 2011: $3,033,945Net Assets 2011: -$1,058,5312011Assets 2012: $1,859,307Liabilities 2012: $2,977,455Net Assets 2012: -$1,118,1482012Assets 2013: $1,806,989Liabilities 2013: $2,936,611Net Assets 2013: -$1,129,6222013Assets 2014: $1,778,213Liabilities 2014: $2,898,631Net Assets 2014: -$1,120,4182014Assets 2015: $1,808,233Liabilities 2015: $2,853,554Net Assets 2015: -$1,045,3212015Assets 2016: $1,854,470Liabilities 2016: $2,810,243Net Assets 2016: -$955,7732016Assets 2017: $2,397,198Liabilities 2017: $3,008,282Net Assets 2017: -$611,0842017Assets 2018: $3,029,072Liabilities 2018: $3,161,657Net Assets 2018: -$132,5852018Assets 2019: $6,149,861Liabilities 2019: $6,105,927Net Assets 2019: $43,9342019Assets 2020: $6,971,522Liabilities 2020: $6,834,660Net Assets 2020: $136,8622020Assets 2021: $7,018,895Liabilities 2021: $6,815,650Net Assets 2021: $203,2452021Assets 2022: $6,569,978Liabilities 2022: $6,732,742Net Assets 2022: -$162,7642022Assets 2023: $6,320,192Liabilities 2023: $6,694,759Net Assets 2023: -$374,5672023Assets 2024: $6,874,067Liabilities 2024: $6,693,504Net Assets 2024: $180,5632024

Highlighted filing

2024

Assets$6,874,067
Liabilities$6,693,504
Net Assets$180,563

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $798,9722010Expenses 2011: $739,9372011Revenue 2012: $732,957Expenses 2012: $792,498Net Income 2012: -$59,5412012Revenue 2013: $745,190Expenses 2013: $756,664Net Income 2013: -$11,4742013Revenue 2014: $790,032Expenses 2014: $780,828Net Income 2014: $9,2042014Revenue 2015: $779,020Expenses 2015: $711,930Net Income 2015: $67,0902015Revenue 2016: $801,370Expenses 2016: $711,822Net Income 2016: $89,5482016Revenue 2017: $1,071,048Expenses 2017: $726,359Net Income 2017: $344,6892017Revenue 2018: $1,521,742Expenses 2018: $1,043,243Net Income 2018: $478,4992018Revenue 2019: $956,566Expenses 2019: $780,047Net Income 2019: $176,5192019Revenue 2020: $1,034,517Expenses 2020: $941,589Net Income 2020: $92,9282020Revenue 2021: $1,028,084Expenses 2021: $961,701Net Income 2021: $66,3832021Revenue 2022: $948,889Expenses 2022: $1,314,898Net Income 2022: -$366,0092022Revenue 2023: $954,288Expenses 2023: $1,166,091Net Income 2023: -$211,8032023Revenue 2024: $1,902,645Expenses 2024: $1,347,515Net Income 2024: $555,1302024

Highlighted filing

2024

Revenue$1,902,645
Expenses$1,347,515
Net Income$555,130

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$6.69$0.18$1.90$1.35$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$6.69$0.37$0.95$1.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.73$0.16$0.95$1.31$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$6.82$0.20$1.03$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$6.83$0.14$1.03$0.94$0.09
2019Summary only. Only limited summary data is available for this year.$6.15$6.11$0.04$0.96$0.78$0.18
2018Summary only. Only limited summary data is available for this year.$3.03$3.16$0.13$1.52$1.04$0.48
2017Summary only. Only limited summary data is available for this year.$2.40$3.01$0.61$1.07$0.73$0.34
2016Summary only. Only limited summary data is available for this year.$1.85$2.81$0.96$0.80$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$1.81$2.85$1.05$0.78$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$1.78$2.90$1.12$0.79$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$1.81$2.94$1.13$0.75$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.86$2.98$1.12$0.73$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.03$1.06$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.09$1.03$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,902,645
Mission and Program Overview

Mission

The organization provides affordable housing and services to low-income and handicapped persons through the ownership and operation of apartment buildings consisting of 100 project based section 8 units in Fort Myers, FL.

The entity provides affordable housing and services to low-income elderly and handicapped persons through the ownership and operation of apartment buildings. It owns and manages 100 Project Based Section 8 units subject to HUD regulations and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,373,426$5,269,258▼ $104,168
Cash and Non-Interest-Bearing Accounts$14,230$600,111▲ $585,881
Prepaid Expenses and Deferred Charges$132,640$201,813▲ $69,173
Accounts Receivable$2,393$198▼ $2,195
Total Assets$6,320,192$6,874,067▲ $553,875
Other Assets Total$797,503$802,687▲ $5,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,575,442$6,520,382▼ $55,060
Accounts Payable and Accrued Expenses$87,312$140,103▲ $52,791
Other Liabilities$26,971$27,716▲ $745
Deferred Revenue$5,034$5,303▲ $269
Total Liabilities$6,694,759$6,693,504▼ $1,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-374,567$180,563▲ $555,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-374,567$180,563▲ $555,130
Total Liabilities and Net Assets / Fund Balance$6,320,192$6,874,067▲ $553,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,486,533$3,858,806$8,345,339
Land$585,866-$585,866
Other Land Buildings$134,240$0$134,240
Equipment$62,619$0$62,619
Leasehold Improvements$0$0$0
Other Assets Org$106,168--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrea AndersonDirector/President
Gregory SneadDirector
Melvin MorganDirector
Mattie YoungDirector/Secretary
Nancy SimsDirector/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City of Palms Lawn and Maintenance Servicelawn care and gerneral maintenance1215 NE 40th Terrace, Cape Coral, FL 33909$303,077
Eagle Rock LLCProperty Mgt and Development planning and execution8349 Southwind Bay Circle, Fort Myers, FL 33908$140,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,891,647
Investment Income
$9,668
Other Revenue
$1,330
Change in Net Assets
$555,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,902,645
Total Revenue per Form 990
$1,902,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,874
Salaries, Compensation, and Employee Benefits$163,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$254,130$0$0$254,130
Interest$229,910$0$0$229,910
Insurance$189,385$0$0$189,385
Other Salaries and Wages$151,866$0$0$151,866
Fees for Services Management$122,801$0$0$122,801
Fees for Services Accounting$42,490--$42,490
Office Expenses$33,767--$33,767
Payroll Taxes$11,775--$11,775
Information Technology$5,620--$5,620
Other Expenses$2,400$0$0$2,400
Total Functional Expenses$1,347,515$0$0$1,347,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,515
Total Expenses per Audited Statements$1,347,515
Total Expenses per Form 990$1,347,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$27,716
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Eagle Rock, LLC has provided management and accounting services to the agency since July 2014. The management company operates under the direction of the Board of Commissioners.

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

A copy of Form 990 and schedules was emailed to each board member prior to the filing of the return.

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

The organization's conflict of interest policy is in conformity with US Department of Housing and Urban Development requirements. It covers all employees, officers and agents of the organization and prohibits them from awarding or administering contracts if there is a real or apparent conflict of interest,

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dunbar Improvement Association Inc
EIN
59-1960272
Phone
2393341303
Address
1625 Marsh Ave, Fort Myers, FL 33905
Doing Business As
Palm City Garden Apartments

Signing Officer

Name
Audrea Anderson
Title
Director/President
Phone
2393341303
Signed
2025-11-05

Organization Details

Principal Officer
Audrea Anderson
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 519 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/AccountsReceivableGrp/BOYAmt02393
IRS990/AccountsReceivableGrp/EOYAmt0198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The entity provides affordable housing and services to low-income elderly and handicapped persons through the ownership and operation of apartment buildings. It owns and manages 100 Project Based Section 8 units subject to HUD regulations and guidelines.
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0Lakreshia Taylor
IRS990/BooksInCareOfDetail/PhoneNum02393341303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Marsh Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033905
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IRS990/ContractorCompensationGrp/CompensationAmt0303077
IRS990/ContractorCompensationGrp/CompensationAmt1140949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01215 NE 40th Terrace
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18349 Southwind Bay Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cape Coral
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Eagle Rock LLC
IRS990/ContractorCompensationGrp/ServicesDesc0lawn care and gerneral maintenance
IRS990/ContractorCompensationGrp/ServicesDesc1Property Mgt and Development planning and execution
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09668
IRS990/CYOtherExpensesAmt01183874
IRS990/CYOtherRevenueAmt01330
IRS990/CYProgramServiceRevenueAmt01891647
IRS990/CYRevenuesLessExpensesAmt0555130
IRS990/CYSalariesCompEmpBnftPaidAmt0163641
IRS990/CYTotalExpensesAmt01347515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01902645
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254130
IRS990/DepreciationDepletionGrp/TotalAmt0254130
IRS990/Desc0The organization provides affordable housing and services to low-income and handicapped persons through the ownership and operation of apartment buildings consisting of 100 project based section 8 units in Fort Myers, FL. The agency engaged consultants to assist with developing plans and procuring funding, both debt restructure and grants, to perform a major renovation of the 100 unit development. The agency was awarded SHIP grants in 2017, 2018, 2019, 2020 and 2021. Restructure of the long-term debt and the procurement of additional funding was accomplished in 2018. The major renovation was completed December 2019. The agency continued renovation of other areas of development in 2021, 2022 and 2023.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Palm City Garden Apartments
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01347515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042490
IRS990/FeesForServicesAccountingGrp/TotalAmt042490
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0122801
IRS990/FeesForServicesManagementGrp/TotalAmt0122801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Audrea Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Melvin Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Sims
IRS990/Form990PartVIISectionAGrp/PersonNm3Mattie Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Snead
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The organization provides affordable housing and services to low-income and handicapped persons through the ownership and operation of apartment buildings consisting of 100 project based section 8 units in Fort Myers, FL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06575442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06520382
IRS990/NetAssetsOrFundBalancesBOYAmt0-374567
IRS990/NetAssetsOrFundBalancesEOYAmt0180563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-374567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033767
IRS990/OfficeExpensesGrp/TotalAmt033767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797503
IRS990/OtherAssetsTotalGrp/EOYAmt0802687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance materials and supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Tenant services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0232200
IRS990/OtherExpensesGrp/ProgramServicesAmt139395
IRS990/OtherExpensesGrp/ProgramServicesAmt231776
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt0232200
IRS990/OtherExpensesGrp/TotalAmt139395
IRS990/OtherExpensesGrp/TotalAmt231776
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherLiabilitiesGrp/BOYAmt026971
IRS990/OtherLiabilitiesGrp/EOYAmt027716
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011775
IRS990/PayrollTaxesGrp/TotalAmt011775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201813
IRS990/PrincipalOfficerNm0Audrea Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Governmental Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05677
IRS990/PYOtherExpensesAmt01051215
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt0945205
IRS990/PYRevenuesLessExpensesAmt0-211803
IRS990/PYSalariesCompEmpBnftPaidAmt0114876
IRS990/PYTotalExpensesAmt01166091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01902645
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01892977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0948434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05652369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016054
IRS990ScheduleA/InvestmentIncomeCYPct00.00274
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99726
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05852369
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01892977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034437
IRS990ScheduleA/Total509Grp/TotalAmt05852369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01034517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04486533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03858806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08345339
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347515
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0585866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2657165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3106168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits for insurance and taxes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan issuance costs, net
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01902645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05269258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0802687
IRS990ScheduleD/TotalExpensesPerForm990Amt01347515
IRS990ScheduleD/TotalLiabilityAmt027716
IRS990ScheduleD/TotalRevenuePerForm990Amt01902645

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