Civic Intelligence

United Cerebral Palsy Residential

EIN 59-2419236 • 501(c)3 • Hialeah, FL

Profile

To provide housing to low income developmentally disabled and handicapped adults

2700 West 81st StreetHialeah, FL 33016

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$287,787

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 125.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$310,631

Down $126,909 (-29%) from 2023

Liabilities

Down

$243,588

Down $178,520 (-42%) from 2023

Net Assets

Up

$67,043

Up $51,611 (+334%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$229,161

Up $65,391 (+40%) from 2023

Expenses

Down

$177,550

Down $20,803 (-10%) from 2023

Net Income

Up

$51,611

Up $86,194 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $352,476Liabilities 2010: $454,145Net Assets 2010: -$101,6692010Assets 2011: $348,832Liabilities 2011: $396,874Net Assets 2011: -$48,0422011Assets 2012: $337,386Liabilities 2012: $389,460Net Assets 2012: -$52,0742012Assets 2013: $369,173Liabilities 2013: $407,521Net Assets 2013: -$38,3482013Assets 2014: $359,319Liabilities 2014: $394,791Net Assets 2014: -$35,4722014Assets 2015: $349,605Liabilities 2015: $386,201Net Assets 2015: -$36,5962015Assets 2016: $336,804Liabilities 2016: $372,476Net Assets 2016: -$35,6722016Assets 2017: $336,817Liabilities 2017: $363,590Net Assets 2017: -$26,7732017Assets 2018: $351,109Liabilities 2018: $348,856Net Assets 2018: $2,2532018Assets 2019: $366,614Liabilities 2019: $339,341Net Assets 2019: $27,2732019Assets 2020: $385,084Liabilities 2020: $364,900Net Assets 2020: $20,1842020Assets 2021: $405,620Liabilities 2021: $366,551Net Assets 2021: $39,0692021Assets 2022: $383,903Liabilities 2022: $333,888Net Assets 2022: $50,0152022Assets 2023: $437,540Liabilities 2023: $422,108Net Assets 2023: $15,4322023Assets 2024: $310,631Liabilities 2024: $243,588Net Assets 2024: $67,0432024

Highlighted filing

2024

Assets$310,631
Liabilities$243,588
Net Assets$67,043
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,999Expenses 2010: $131,098Net Income 2010: -$14,0992010Revenue 2011: $107,282Expenses 2011: $130,778Net Income 2011: -$23,4962011Revenue 2012: $121,601Expenses 2012: $125,633Net Income 2012: -$4,0322012Revenue 2013: $153,694Expenses 2013: $139,968Net Income 2013: $13,7262013Revenue 2014: $153,876Expenses 2014: $151,000Net Income 2014: $2,8762014Revenue 2015: $145,895Expenses 2015: $147,019Net Income 2015: -$1,1242015Revenue 2016: $151,744Expenses 2016: $150,820Net Income 2016: $9242016Revenue 2017: $156,656Expenses 2017: $147,757Net Income 2017: $8,8992017Revenue 2018: $166,795Expenses 2018: $137,769Net Income 2018: $29,0262018Revenue 2019: $169,496Expenses 2019: $144,476Net Income 2019: $25,0202019Revenue 2020: $170,616Expenses 2020: $153,696Net Income 2020: $16,9202020Revenue 2021: $169,364Expenses 2021: $150,479Net Income 2021: $18,8852021Revenue 2022: $162,709Expenses 2022: $151,763Net Income 2022: $10,9462022Revenue 2023: $163,770Expenses 2023: $198,353Net Income 2023: -$34,5832023Revenue 2024: $229,161Expenses 2024: $177,550Net Income 2024: $51,6112024

Highlighted filing

2024

Revenue$229,161
Expenses$177,550
Net Income$51,611
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$310,631
Liabilities
$243,588
Net assets
$67,043
Revenue
$229,161
Expenses
$177,550
Net income
$51,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$2.44$0.67$2.29$1.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.38$4.22$0.15$1.64$1.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.34$0.50$1.63$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.06$3.67$0.39$1.69$1.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.85$3.65$0.20$1.71$1.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.39$0.27$1.69$1.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.49$0.02$1.67$1.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.64$0.27$1.57$1.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.37$3.72$0.36$1.52$1.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.86$0.37$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.59$3.95$0.35$1.54$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.08$0.38$1.54$1.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.89$0.52$1.22$1.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.97$0.48$1.07$1.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.54$1.02$1.17$1.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$229,161
Mission and Program Overview

Mission

To provide housing to low income developmentally disabled and handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,387$215,835▼ $21,552
Cash and Non-Interest-Bearing Accounts$80,717$16,196▼ $64,521
Accounts Receivable$63,749$10,235▼ $53,514
Prepaid Expenses and Deferred Charges$7,073$3,590▼ $3,483
Total Assets$437,540$310,631▼ $126,909
Other Assets Total$48,614$64,775▲ $16,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,366$122,835▼ $47,531
Accounts Payable and Accrued Expenses$207,221$72,402▼ $134,819
Other Liabilities$44,521$44,357▼ $164
Deferred Revenue-$3,994-
Total Liabilities$422,108$243,588▼ $178,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,432$67,043▲ $51,611
Total Net Assets Fund Balance$15,432$67,043▲ $51,611
Total Liabilities and Net Assets / Fund Balance$437,540$310,631▼ $126,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,943$513,009$605,952
Equipment$37,006$59,781$96,787
Land$83,095-$83,095
Other Land Buildings$2,791$2,664$5,455
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joseph a AnielloChairperson
Linda GluckPresident & CEO
Craig SteinhartVice Chairperson
Betty RodriguezCFO
Tamika LewisCOO
Anne SteinhartMember
Ashley ToussaintMember
Dunae PerryMember
Karen M GottliebMember
Lanny GelfandMember
Laura SeigelMember
Molly a HimeMember
P Shields FerberMember
Peter D SlavisMember
Roxana GarcigaMember
Yolanda SheppardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,155
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$51,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,161
Total Revenue per Form 990
$229,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,715
Salaries, Compensation, and Employee Benefits$12,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,802--$28,802
Occupancy$26,393--$26,393
Depreciation Depletion$21,552--$21,552
Other Salaries and Wages$12,835--$12,835
Office Expenses$12,696--$12,696
Interest$12,657--$12,657
Fees for Services Management-$10,528-$10,528
Fees for Services Accounting-$4,270-$4,270
Other Expenses$70$1,447-$70
Total Functional Expenses$161,305$16,245$0$177,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,550
Total Expenses per Audited Statements$177,550
Total Expenses per Form 990$177,550
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
Due to Related Organization$43,065
Tenant Security Deposits$1,292
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig steinhart and anne steinhart - family relationship”

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with a related organization, united cerebral palsy association of miami, inc. (ucpm), under which ucpm provides managerial, accounting, program, and other related services.”

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

“A copy of form 990 is provided to the organization's president and ceo prior to filing for review, analysis, and approval. The form is provided to the governing body before the return is filed, should a meeting occur prior to the filing date. If the meeting is not held prior to the filing date, form 990 is provided to the governing body for review and approval at the next meeting. In the event that the full review by the governing body after the filing date discloses a problem with the return, an amended form 990 would accordingly be filed.”

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

“In order to avoid both the fact and appearance of improper influence, an individual is prohibited from voting on, approving or recommending approval of a transaction that the individual or business interest or a relative of same is associated. Any potential conflict should be disclosed prior to a vote or other action. Each administrator has a duty to place the interest of the organization foremost in any dealings with the organization and has a continuing responsibility to comply with the requirements of the conflict of interest policy. Employees of the organization shall disclose any fact or appearnance of conflict of interest to the chief operating officer who shall in turn agenda the item for discussion or action by the chief executive officer and may be addressed with the board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Residential
EIN
59-2419236
Phone
3057281567
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Betty Rodriguez
Title
CFO
Phone
3057281567
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Rodriguez
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The organization has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 630 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/Desc0PROVIDES HOUSING AND RELATED SERVICES TO 15 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13256814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14157477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15151757
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028802
IRS990/InsuranceGrp/TotalAmt028802
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IRS990/InterestGrp/TotalAmt012657
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215835
IRS990/LandBldgEquipCostOrOtherBssAmt0791289
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122835
IRS990/NetAssetsOrFundBalancesBOYAmt015432
IRS990/NetAssetsOrFundBalancesEOYAmt067043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026393
IRS990/OccupancyGrp/TotalAmt026393
IRS990/OfficeExpensesGrp/ProgramServicesAmt012696
IRS990/OfficeExpensesGrp/TotalAmt012696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048614
IRS990/OtherAssetsTotalGrp/EOYAmt064775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINSTRA
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ProgramServicesAmt044231
IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt044231
IRS990/OtherExpensesGrp/TotalAmt12069
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt044521
IRS990/OtherLiabilitiesGrp/EOYAmt044357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012835
IRS990/OtherSalariesAndWagesGrp/TotalAmt012835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03590
IRS990/PrincipalOfficerNm0BETTY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051611
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170612
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605952
IRS990ScheduleD/EquipmentGrp/BookValueAmt037006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177550
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt064775
IRS990ScheduleD/TotalExpensesPerForm990Amt0177550
IRS990ScheduleD/TotalLiabilityAmt044357
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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