Civic Intelligence

Amr at Pensacola Inc

EIN 59-2940706 • 501(c)3 • Pensacola, FL

Profile

Operation of low income housing

730 Bayfront PkwyPensacola, FL 32502

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$1,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,507,125

Up $48,652 (+0.9%) from 2024

Liabilities

Down

$2,192,349

Down $143,650 (-6.1%) from 2024

Net Assets

Up

$3,314,776

Up $192,302 (+6.2%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$1,568,307

Down $58,743 (-3.6%) from 2024

Expenses

Up

$1,373,494

Up $112,454 (+8.9%) from 2024

Net Income

Down

$194,813

Down $171,197 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,626,713Liabilities 2011: $3,944,006Net Assets 2011: $682,7072011Assets 2012: $4,358,366Liabilities 2012: $3,552,028Net Assets 2012: $806,3382012Assets 2013: $4,062,686Liabilities 2013: $3,231,653Net Assets 2013: $831,0332013Assets 2014: $3,941,074Liabilities 2014: $3,074,100Net Assets 2014: $866,9742014Assets 2015: $3,927,389Liabilities 2015: $2,783,993Net Assets 2015: $1,143,3962015Assets 2016: $3,849,747Liabilities 2016: $2,572,263Net Assets 2016: $1,277,4842016Assets 2017: $3,735,864Liabilities 2017: $2,329,508Net Assets 2017: $1,406,3562017Assets 2018: $3,489,689Liabilities 2018: $1,965,245Net Assets 2018: $1,524,4442018Assets 2019: $3,263,508Liabilities 2019: $1,657,508Net Assets 2019: $1,606,0002019Assets 2020: $3,390,711Liabilities 2020: $1,597,127Net Assets 2020: $1,793,5842020Assets 2021: $3,429,734Liabilities 2021: $1,537,656Net Assets 2021: $1,892,0782021Assets 2022: $3,595,083Liabilities 2022: $1,511,340Net Assets 2022: $2,083,7432022Assets 2023: $4,541,804Liabilities 2023: $1,785,340Net Assets 2023: $2,756,4642023Assets 2024: $5,458,473Liabilities 2024: $2,335,999Net Assets 2024: $3,122,4742024Assets 2025: $5,507,125Liabilities 2025: $2,192,349Net Assets 2025: $3,314,7762025

Highlighted filing

2025

Assets$5,507,125
Liabilities$2,192,349
Net Assets$3,314,776
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,338,547Expenses 2011: $636,309Net Income 2011: $702,2382011Revenue 2012: $863,366Expenses 2012: $739,735Net Income 2012: $123,6312012Expenses 2013: $778,7172013Revenue 2014: $850,027Expenses 2014: $814,088Net Income 2014: $35,9392014Revenue 2015: $961,826Expenses 2015: $766,799Net Income 2015: $195,0272015Revenue 2016: $884,210Expenses 2016: $759,630Net Income 2016: $124,5802016Revenue 2017: $929,767Expenses 2017: $805,323Net Income 2017: $124,4442017Revenue 2018: $943,187Expenses 2018: $825,099Net Income 2018: $118,0882018Revenue 2019: $917,891Expenses 2019: $836,338Net Income 2019: $81,5532019Revenue 2020: $1,090,727Expenses 2020: $902,972Net Income 2020: $187,7552020Revenue 2021: $1,184,464Expenses 2021: $1,085,970Net Income 2021: $98,4942021Revenue 2022: $1,360,905Expenses 2022: $1,129,506Net Income 2022: $231,3992022Revenue 2023: $1,678,294Expenses 2023: $1,005,576Net Income 2023: $672,7182023Revenue 2024: $1,627,050Expenses 2024: $1,261,040Net Income 2024: $366,0102024Revenue 2025: $1,568,307Expenses 2025: $1,373,494Net Income 2025: $194,8132025

Highlighted filing

2025

Revenue$1,568,307
Expenses$1,373,494
Net Income$194,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,125
Liabilities
$2,192,349
Net assets
$3,314,776
Revenue
$1,568,307
Expenses
$1,373,494
Net income
$194,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$2.19$3.31$1.57$1.37$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.46$2.34$3.12$1.63$1.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.79$2.76$1.68$1.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.51$2.08$1.36$1.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.54$1.89$1.18$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.60$1.79$1.09$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.66$1.61$0.92$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$3.49$1.97$1.52$0.94$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.33$1.41$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.57$1.28$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$3.93$2.78$1.14$0.96$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.94$3.07$0.87$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.23$0.83$0.78
2012Summary only. Only limited summary data is available for this year.$4.36$3.55$0.81$0.86$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$4.63$3.94$0.68$1.34$0.64$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,568,307
Mission and Program Overview

Mission

Operation of low income housing pensacola housing agency

Operation of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,313,465$4,187,472▼ $125,993
Rtn Earn Endowment Incm Other Fnds$3,122,474$3,314,776▲ $192,302
Savings and Temporary Cash Investments$543,249$567,577▲ $24,328
Prepaid Expenses and Deferred Charges$115,636$323,825▲ $208,189
Accounts Receivable$219,296$223,949▲ $4,653
Cash and Non-Interest-Bearing Accounts$222,808$169,269▼ $53,539
Intangible Assets$44,067$33,376▼ $10,691
Loans From Officers Directors$14,000--
Other Notes and Loans Receivable, Net$-50$1,655▲ $1,705
Total Assets$5,458,473$5,507,125▲ $48,652
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,191,793$2,052,406▼ $139,387
Unsecured Notes Loans Payable$112,901$125,306▲ $12,405
Accounts Payable and Accrued Expenses$17,305$14,637▼ $2,668
Total Liabilities$2,335,999$2,192,349▼ $143,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,122,474$3,314,776▲ $192,302
Total Liabilities and Net Assets / Fund Balance$5,458,473$5,507,125▲ $48,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$896,422$364,122$1,260,544
Buildings$2,560,537$2,659,759-
Land$730,513--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
James WarwickDirector$1,000$1,000
Hal GeorgeVice President$750$750
Kevin HagenPresident$500$500
Alicia ChristySecretary/treasurer$500$500
Cedric AlexanderDirector$500$500
Victor BindiDirector$500$500

Board Members and Trustees

NameTitle
Gus AllenDirector
Katin DavisDirector
Maggie DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,512
Program Service Revenue
$1,499,134
Investment Income
$34,496
Other Revenue
$165
All Other Contributions
$16,137
Change in Net Assets
$194,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,307
Total Revenue per Audited Statements
$1,568,307
Total Revenue per Form 990
$1,568,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,524
Salaries, Compensation, and Employee Benefits$292,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,132$119,562$0$265,694
Depreciation Depletion$255,335$945$0$256,280
Insurance$180,046$11,507$0$191,553
Fees for Services Management$145,915$25,478$0$171,393
All Other Expenses$141,997$17,261$0$159,258
Interest$105,914$7,969$0$113,883
Occupancy$58,321$36,683$0$95,004
Fees for Services Accounting$0$35,543$0$35,543
Other Expenses$20,437$0$0$20,437
Payroll Taxes$11,171$9,139$0$20,310
Information Technology$3,952$11,312$0$15,264
Office Expenses$3,653$4,943$0$8,596
Conferences and Meetings$0$4,752$0$4,752
Current Officers, Directors, Trustees, and Key Employees$0$3,750$0$3,750
Pension Plan Contributions$1,769$1,447$0$3,216
Fees for Services Legal$1,200$900$0$2,100
Total Functional Expenses$1,081,513$291,981$0$1,373,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,373,494
Expenses per Audited Statements$1,372,628
Total Expenses per Audited Statements$1,372,628
Expenses Not Reported on Financial Statements$866
Other Expense Adjustments$866
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-James Reeves, FounderNet Payroll ReimbursementsNo$82,272
James J ReevesJames Reeves, FounderRentNo$18,000
-FounderRentNo$8,400
James J ReevesFounderMgmt FeesNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000--
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Amr at Pensacola Inc
EIN
59-2940706
Phone
8504384400
Address
730 BAYFRONT PKWY, PENSACOLA, FL 32502

Signing Officer

Name
Kevin Hagen
Title
President
Phone
8504384400
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hagen
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kurbec & Cantin CPA Pa
Address
913 GULF BREEZE PARKWAY STE 14, GULF BREEZE, FL 32561
Preparer
Joseph Kurbec
Phone
8509343730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is sent to each director and officer before it is filed.”

Pt VI, Line 12C

“Are asked annually if they have any conflicts of interest.”

Form 990, Part IX, Line 24E

“Contracts & repairs 22520. 21965. 555. 0.”

Form 990, Part IX, Line 24E

“Maintenance 71446. 69385. 2061. 0.”

Form 990, Part IX, Line 24E

“TOOLS 1167. 0. 1167. 0.”

Form 990, Part IX, Line 24E

“Depreciation adjustment -40213. -40213. 0. 0.”

Form 990, Part IX, Line 24E

“Leased employee exp 7493. 4121. 3372. 0.”

Form 990, Part IX, Line 24E

“Landscaping 46089. 46089. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 3901. 3901. 0. 0.”

Form 990, Part IX, Line 24E

“Termite and pest 16740. 16740. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 19120. 19120. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions 762. 0. 762. 0.”

Form 990, Part IX, Line 24E

“FUEL 1338. 674. 664. 0.”

Form 990, Part IX, Line 24E

“Janitorial fee 4580. 0. 4580. 0.”

Form 990, Part IX, Line 24E

“DUES 4178. 215. 3963. 0.”

Form 990, Part IX, Line 24E

“Merch Fees 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Petty Cash 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Ops - Other 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Income is reported in cash on tax return but accrual on audit. This is the difference between the expense numbers”

Pt XII, Line 4B

“Expenses are reported in cash on tax return but accrual on audit. This is the difference between the income numbers”

Raw XML AppendixShowing 400 of 543 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018375
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08648
IRS990/GrossReceiptsAmt01568307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011312
IRS990/InformationTechnologyGrp/ProgramServicesAmt03952
IRS990/InformationTechnologyGrp/TotalAmt015264
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011507
IRS990/InsuranceGrp/ProgramServicesAmt0180046
IRS990/InsuranceGrp/TotalAmt0191553
IRS990/IntangibleAssetsGrp/BOYAmt044067
IRS990/IntangibleAssetsGrp/EOYAmt033376
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07969
IRS990/InterestGrp/ProgramServicesAmt0105914
IRS990/InterestGrp/TotalAmt0113883
IRS990/InvestmentIncomeGrp/ExclusionAmt025848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04313465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04187472
IRS990/LandBldgEquipCostOrOtherBssAmt07211353
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02191793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02052406
IRS990/NetAssetsOrFundBalancesBOYAmt03122474
IRS990/NetAssetsOrFundBalancesEOYAmt03314776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08648
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036683
IRS990/OccupancyGrp/ProgramServicesAmt058321
IRS990/OccupancyGrp/TotalAmt095004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04943
IRS990/OfficeExpensesGrp/ProgramServicesAmt03653
IRS990/OfficeExpensesGrp/TotalAmt08596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherExpensesGrp/Desc0APPLIANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04042
IRS990/OtherExpensesGrp/ProgramServicesAmt11629
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt320437
IRS990/OtherExpensesGrp/TotalAmt04042
IRS990/OtherExpensesGrp/TotalAmt11633
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherExpensesGrp/TotalAmt320437
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-50
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09139
IRS990/PayrollTaxesGrp/ProgramServicesAmt011171
IRS990/PayrollTaxesGrp/TotalAmt020310
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01769
IRS990/PensionPlanContributionsGrp/TotalAmt03216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323825
IRS990/PrincipalOfficerNm0KEVIN HAGEN
IRS990/PriorPeriodAdjustmentsAmt0-2511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023058
IRS990/PYOtherExpensesAmt01012944
IRS990/PYOtherRevenueAmt01147
IRS990/PYProgramServiceRevenueAmt01382473
IRS990/PYRevenuesLessExpensesAmt0366010
IRS990/PYSalariesCompEmpBnftPaidAmt0248096
IRS990/PYTotalExpensesAmt01261040
IRS990/PYTotalRevenueAmt01627050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03122474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03314776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01383620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01274008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06365913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058958
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt07140287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01603992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01193796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132912
IRS990ScheduleA/Total509Grp/TotalAmt07140287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02560537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02659759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05220296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0896422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0866
IRS990ScheduleD/ExpensesSubtotalAmt01372628
IRS990ScheduleD/LandGrp/BookValueAmt0730513
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0730513
IRS990ScheduleD/OtherExpensesNotIncludedAmt0866
IRS990ScheduleD/RevenueSubtotalAmt01568307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME IS REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE EXPENSE NUMBERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARE REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE INCOME NUMBERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04187472

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