Civic Intelligence

Pinellas County Housing Inc

EIN 59-2311570 • 501(c)3 • St Petersburg, FL

Profile

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

445 31st Street NorthSt Petersburg, FL 33713

www.boleycenters.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,655,919

Up $57,449 (+3.6%) from 2023

Liabilities

Down

$2,055,124

Down $199,955 (-8.9%) from 2023

Net Assets

Up

-$399,205

Up $257,404 (+39%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$796,041

Up $13,261 (+1.7%) from 2023

Expenses

Down

$538,637

Down $177,113 (-25%) from 2023

Net Income

Up

$257,404

Up $190,374 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $938,018Liabilities 2011: $1,317,723Net Assets 2011: -$379,7052011Assets 2012: $882,833Liabilities 2012: $1,270,645Net Assets 2012: -$387,8122012Assets 2013: $1,917,068Liabilities 2013: $2,333,143Net Assets 2013: -$416,0752013Assets 2014: $1,814,554Liabilities 2014: $2,310,473Net Assets 2014: -$495,9192014Assets 2015: $1,703,305Liabilities 2015: $2,256,869Net Assets 2015: -$553,5642015Assets 2016: $1,645,679Liabilities 2016: $2,236,768Net Assets 2016: -$591,0892016Assets 2017: $1,566,723Liabilities 2017: $2,225,569Net Assets 2017: -$658,8462017Assets 2018: $1,452,678Liabilities 2018: $2,114,735Net Assets 2018: -$662,0572018Assets 2019: $1,364,206Liabilities 2019: $2,030,021Net Assets 2019: -$665,8152019Assets 2020: $1,311,612Liabilities 2020: $1,985,315Net Assets 2020: -$673,7032020Assets 2021: $1,279,862Liabilities 2021: $1,956,164Net Assets 2021: -$676,3022021Assets 2022: $1,251,322Liabilities 2022: $1,968,329Net Assets 2022: -$717,0072022Assets 2023: $1,598,470Liabilities 2023: $2,255,079Net Assets 2023: -$656,6092023Assets 2024: $1,655,919Liabilities 2024: $2,055,124Net Assets 2024: -$399,2052024

Highlighted filing

2024

Assets$1,655,919
Liabilities$2,055,124
Net Assets-$399,205
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $293,8692011Expenses 2012: $330,3592012Expenses 2013: $305,8912013Revenue 2014: $251,932Expenses 2014: $331,776Net Income 2014: -$79,8442014Revenue 2015: $309,047Expenses 2015: $366,692Net Income 2015: -$57,6452015Revenue 2016: $285,897Expenses 2016: $323,422Net Income 2016: -$37,5252016Revenue 2017: $295,637Expenses 2017: $363,394Net Income 2017: -$67,7572017Revenue 2018: $324,077Expenses 2018: $327,288Net Income 2018: -$3,2112018Revenue 2019: $332,526Expenses 2019: $336,284Net Income 2019: -$3,7582019Revenue 2020: $329,164Expenses 2020: $337,052Net Income 2020: -$7,8882020Revenue 2021: $337,614Expenses 2021: $340,215Net Income 2021: -$2,6012021Revenue 2022: $318,080Expenses 2022: $358,785Net Income 2022: -$40,7052022Revenue 2023: $782,780Expenses 2023: $715,750Net Income 2023: $67,0302023Revenue 2024: $796,041Expenses 2024: $538,637Net Income 2024: $257,4042024

Highlighted filing

2024

Revenue$796,041
Expenses$538,637
Net Income$257,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,655,919
Liabilities
$2,055,124
Net assets
-$399,205
Revenue
$796,041
Expenses
$538,637
Net income
$257,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.06$0.40$0.80$0.54$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.26$0.66$0.78$0.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.97$0.72$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.96$0.68$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.99$0.67$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.03$0.67$0.33$0.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.11$0.66$0.32$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.23$0.66$0.30$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.59$0.29$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.26$0.55$0.31$0.37$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.31$0.50$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.33$0.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.27$0.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.32$0.38$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$796,041
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

To provide housing to individuals with chronic mental illness who are clients of boley centers inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,568$1,205,625▲ $154,057
Savings and Temporary Cash Investments$232,686$265,401▲ $32,715
Intangible Assets$150,759$144,585▼ $6,174
Cash and Non-Interest-Bearing Accounts$145,458$20,707▼ $124,751
Prepaid Expenses and Deferred Charges$2,792$5,428▲ $2,636
Accounts Receivable$7,921$3,595▼ $4,326
Total Assets$1,598,470$1,655,919▲ $57,449
Other Assets Total$7,286$10,578▲ $3,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,617,184$1,602,753▼ $14,431
Accounts Payable and Accrued Expenses$597,732$441,793▼ $155,939
Other Liabilities$40,163$10,578▼ $29,585
Total Liabilities$2,255,079$2,055,124▼ $199,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-656,609$-399,205▲ $257,404
Total Net Assets Fund Balance$-656,609$-399,205▲ $257,404
Total Liabilities and Net Assets / Fund Balance$1,598,470$1,655,919▲ $57,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,725$1,273,130$2,215,855
Land$262,900-$262,900
Equipment$0$106,427$106,427
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jack HumburgChief Operating Officer-$122,081$122,081
Marcy McmathChief Clinical OfficerPT$92,919$92,919

Board Members and Trustees

NameTitle
Antonio HarrisDirector
Joseph StringerDirector
Markus HughesDirector
Markus MittenmayrDirector
Martin T LottDirector
Paul MisiewiczDirector
Rutland BusseyDirector
Susan ProctorDirector
Kevin MarroneChief Executive Officer
Michelle JosephChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,897
Program Service Revenue
$117,445
Investment Income
$115
Other Revenue
$485,584
Change in Net Assets
$257,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$796,041
Total Revenue per Form 990
$796,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,364
Salaries, Compensation, and Employee Benefits$20,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,946--$158,946
Depreciation Depletion$77,144--$77,144
Insurance$54,578--$54,578
Interest$45,232--$45,232
Fees for Services Management-$23,520-$23,520
Other Salaries and Wages-$20,273-$20,273
Other Expenses$14,769--$14,769
Fees for Services Accounting-$7,890-$7,890
Fees for Services Legal-$6,337-$6,337
Office Expenses-$2,992-$2,992
Total Functional Expenses$477,625$61,012$0$538,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,637
Total Expenses per Audited Statements$538,637
Total Expenses per Form 990$538,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$10,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, form 990 is sent to each board member for approval.”

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

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among various board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas County Housing Inc
EIN
59-2311570
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Kevin Marrone
Title
Chief Executive Officer
Phone
7278214819
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marrone
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part V- Additional Information

“Line 2a/2b - transactions with related organizations the organization leases employees paid by boley centers, inc. (ein 59-1290089). An employee of boley centers, inc. Is responsible for the bookkeeping for pinellas county housing, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION.
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IRS990/BooksInCareOfDetail/PhoneNum07278214819
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054578
IRS990/InsuranceGrp/TotalAmt054578
IRS990/IntangibleAssetsGrp/BOYAmt0150759
IRS990/IntangibleAssetsGrp/EOYAmt0144585
IRS990/InterestGrp/ProgramServicesAmt045232
IRS990/InterestGrp/TotalAmt045232
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205625
IRS990/LandBldgEquipCostOrOtherBssAmt02585182
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081
IRS990/MissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01617184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01602753
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IRS990/NetAssetsOrFundBalancesEOYAmt0-399205
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-399205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158946
IRS990/OccupancyGrp/TotalAmt0158946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OfficeExpensesGrp/TotalAmt02992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07286
IRS990/OtherAssetsTotalGrp/EOYAmt010578
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt114769
IRS990/OtherExpensesGrp/TotalAmt0126956
IRS990/OtherExpensesGrp/TotalAmt114769
IRS990/OtherLiabilitiesGrp/BOYAmt040163
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IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11809
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2420
IRS990/OtherRevenueTotalAmt0485584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020273
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05428
IRS990/PrincipalOfficerNm0KEVIN MARRONE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210122
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IRS990/PYInvestmentIncomeAmt018
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IRS990/PYSalariesCompEmpBnftPaidAmt017465
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232686
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03344
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329164
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215855
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538637
IRS990ScheduleD/LandGrp/BookValueAmt0262900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0538637
IRS990ScheduleD/TotalLiabilityAmt010578
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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