Civic Intelligence

Safe Harbor Haven Inc

EIN 59-2515634 • 501(c)3 • Jacksonville, FL

Profile

To provide shelter, clothing, food, educaton and training in vocational fields to boys. Also, to provide counseling on an individual basis.

4772 Safe Harbor WayJacksonville, FL 32226
Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-189%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$382,412

Down $288,971 (-43%) from 2024

Liabilities

Up

$573,245

Up $231,183 (+68%) from 2024

Net Assets

Down

-$190,833

Down $520,154 (-158%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$275,795

Down $51,971 (-16%) from 2024

Expenses

Down

$795,949

Down $290,621 (-27%) from 2024

Net Income

Up

-$520,154

Up $238,650 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,548,385Liabilities 2012: $130,268Net Assets 2012: $1,418,1172012Assets 2013: $1,393,920Liabilities 2013: $169,363Net Assets 2013: $1,224,5572013Assets 2014: $1,055,493Liabilities 2014: $166,165Net Assets 2014: $889,3282014Assets 2015: $1,393,920Liabilities 2015: $266,344Net Assets 2015: $1,127,5762015Assets 2016: $571,374Liabilities 2016: $223,739Net Assets 2016: $347,6352016Assets 2017: $510,625Liabilities 2017: $195,480Net Assets 2017: $315,1452017Assets 2018: $662,814Liabilities 2018: $202,057Net Assets 2018: $460,7572018Assets 2019: $712,813Liabilities 2019: $189,024Net Assets 2019: $523,7892019Assets 2020: $3,497,993Liabilities 2020: $291,514Net Assets 2020: $3,206,4792020Assets 2021: $2,883,998Liabilities 2021: $164,789Net Assets 2021: $2,719,2092021Assets 2022: $2,141,327Liabilities 2022: $122,492Net Assets 2022: $2,018,8352022Assets 2023: $1,237,193Liabilities 2023: $149,068Net Assets 2023: $1,088,1252023Assets 2024: $671,383Liabilities 2024: $342,062Net Assets 2024: $329,3212024Assets 2025: $382,412Liabilities 2025: $573,245Net Assets 2025: -$190,8332025

Highlighted filing

2025

Assets$382,412
Liabilities$573,245
Net Assets-$190,833
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $367,456Expenses 2012: $779,175Net Income 2012: -$411,7192012Revenue 2013: $732,523Expenses 2013: $925,813Net Income 2013: -$193,2902013Revenue 2014: $551,230Expenses 2014: $886,459Net Income 2014: -$335,2292014Revenue 2015: $754,144Expenses 2015: $1,057,270Net Income 2015: -$303,1262015Revenue 2016: $760,476Expenses 2016: $999,043Net Income 2016: -$238,5672016Revenue 2017: $769,268Expenses 2017: $801,758Net Income 2017: -$32,4902017Revenue 2018: $1,029,393Expenses 2018: $883,781Net Income 2018: $145,6122018Revenue 2019: $1,095,937Expenses 2019: $1,032,905Net Income 2019: $63,0322019Revenue 2020: $4,053,917Expenses 2020: $1,371,227Net Income 2020: $2,682,6902020Revenue 2021: $1,271,967Expenses 2021: $1,759,237Net Income 2021: -$487,2702021Revenue 2022: $984,062Expenses 2022: $1,684,436Net Income 2022: -$700,3742022Revenue 2023: $655,870Expenses 2023: $1,586,580Net Income 2023: -$930,7102023Revenue 2024: $327,766Expenses 2024: $1,086,570Net Income 2024: -$758,8042024Revenue 2025: $275,795Expenses 2025: $795,949Net Income 2025: -$520,1542025

Highlighted filing

2025

Revenue$275,795
Expenses$795,949
Net Income-$520,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,412
Liabilities
$573,245
Net assets
-$190,833
Revenue
$275,795
Expenses
$795,949
Net income
-$520,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.57$0.19$0.28$0.80$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$0.33$1.09$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$0.66$1.59$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.12$2.02$0.98$1.68$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$1.27$1.76$0.49
2020Summary only. Only limited summary data is available for this year.$3.50$0.29$3.21$4.05$1.37$2.68
2019Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$1.10$1.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$1.03$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.20$0.32$0.77$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.76$1.00$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.27$1.13$0.75$1.06$0.30
2014Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.55$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$1.39$0.17$1.22$0.73$0.93$0.19
2012Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$0.37$0.78$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$275,795
Mission and Program Overview

Mission

To provide shelter, clothing, food, educaton and training in vocational fields to boys. Also, to provide counseling on an individual basis.

To provide shelter, clothing, food, education and training in vocational fields to boys. Also, to provide counseling on an individual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,169$268,402▼ $273,767
Cash and Non-Interest-Bearing Accounts$101,623$83,919▼ $17,704
Inventories for Sale or Use$24,991$27,491▲ $2,500
Total Assets$671,383$382,412▼ $288,971
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$342,062$573,245▲ $231,183
Total Liabilities$342,062$573,245▲ $231,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$329,321$-190,833▼ $520,154
Total Net Assets Fund Balance$329,321$-190,833▼ $520,154
Total Liabilities and Net Assets / Fund Balance$671,383$382,412▼ $288,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,453$4,933,579$4,971,032
Equipment$26,379$941,696$968,075
Buildings$88,788$554,346$643,134
Other Land Buildings$6,228$252,072$258,300
Land$109,554-$109,554
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles HyattChair
Suzanne MeadowsLifetime Member
Arlie HyattMember
Captain Jim SuberMember
Dr Kyle EtkornMember
Kevin SchoppelMember
Rod SullivanMember
Scott WittMember
Tom AndersonMember
Tom TroutMember
Scott WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,450
Program Service Revenue
$0
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$273,450
Change in Net Assets
$-520,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$275,795
Total Revenue per Form 990
$275,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,128
Salaries, Compensation, and Employee Benefits$221,821
Total Fundraising Expense$5,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$388,131$0$0$388,131
Other Salaries and Wages$221,821$0$0$221,821
Occupancy$27,981$3,109$0$31,090
Insurance$0$27,827$0$27,827
Conferences and Meetings$15,495$0$0$15,495
Other Expenses$9,713$0$0$9,713
All Other Expenses$8,170$0$0$8,170
Interest$0$6,506$0$6,506
Fees for Services Accounting$0$5,200$0$5,200
Advertising$0$0$5,146$5,146
Office Expenses$1,902$336$0$2,238
Fees for Services Other$0$1,123$0$1,123
Total Functional Expenses$746,702$44,101$5,146$795,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,949
Total Expenses per Audited Statements$795,949
Total Expenses per Form 990$795,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization makes the Form 990 available to all board members. The Organization also makes the Form 990 available to any interested party, upon request.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors agrees on the Executive Director and Associate Director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The Organization provides a copy of the Form 990 to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Haven Inc
EIN
59-2515634
Phone
9047577918
Address
4772 SAFE HARBOR WAY, JACKSONVILLE, FL 32226

Signing Officer

Name
Robbie Smith
Title
Executive Director
Phone
9047577918
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Smith
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Stephanie L Hartnett CPA PA
Address
14595 Crystal View Lane, Jacksonville, FL 32250
Preparer
Stephanie Hartnett
Phone
9043059806
Raw XML AppendixShowing 400 of 491 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.

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027827
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt027827
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06506
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027491
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02345
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06681693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268402
IRS990/LandBldgEquipCostOrOtherBssAmt06950095
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATON AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329321
IRS990/NetAssetsOrFundBalancesEOYAmt0-190833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-190833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03109
IRS990/OccupancyGrp/ProgramServicesAmt027981
IRS990/OccupancyGrp/TotalAmt031090
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
IRS990/OfficeExpensesGrp/TotalAmt02238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Expendable Tools
IRS990/OtherExpensesGrp/Desc3Food
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/ProgramServicesAmt040184
IRS990/OtherExpensesGrp/ProgramServicesAmt125242
IRS990/OtherExpensesGrp/ProgramServicesAmt28063
IRS990/OtherExpensesGrp/ProgramServicesAmt39713
IRS990/OtherExpensesGrp/TotalAmt040184
IRS990/OtherExpensesGrp/TotalAmt125242
IRS990/OtherExpensesGrp/TotalAmt28063
IRS990/OtherExpensesGrp/TotalAmt39713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robbie Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0906135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-758804
IRS990/PYSalariesCompEmpBnftPaidAmt0180435
IRS990/PYTotalExpensesAmt01086570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275795
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03515460
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515460
IRS990ScheduleA/TotalSupportAmt03515460
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/BookValueAmt088788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554346
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941696
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795949
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0109554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04933579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04971032
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258300
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268402
IRS990ScheduleD/TotalExpensesPerForm990Amt0795949
IRS990ScheduleD/TotalRevenuePerForm990Amt0275795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275795

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