Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 61-0712096 • 501(c)3 • Covington, KY
Profile
Rental apartments for low income seniors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,926,496
Down $52,803 (-2.7%) from 2023
Liabilities
Down$76,388
Down $41,303 (-35%) from 2023
Net Assets
Down$1,850,108
Down $11,500 (-0.6%) from 2023
Revenue
Up$1,053,543
Up $55,906 (+5.6%) from 2023
Expenses
Up$1,065,043
Up $76,858 (+7.8%) from 2023
Net Income
Down-$11,500
Down $20,952 (-222%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rental apartments for low income seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,866 | $860,844 | ▲ $126,978 |
| Land, Buildings, and Equipment, Net | $539,352 | $443,896 | ▼ $95,456 |
| Prepaid Expenses and Deferred Charges | $68,166 | $73,785 | ▲ $5,619 |
| Cash and Non-Interest-Bearing Accounts | $508,589 | $42,962 | ▼ $465,627 |
| Accounts Receivable | $4,326 | $9,777 | ▲ $5,451 |
| Total Assets | $1,979,299 | $1,926,496 | ▼ $52,803 |
| Other Assets Total | $125,000 | $495,232 | ▲ $370,232 |
| Liabilities | |||
| Other Liabilities | $75,260 | $76,017 | ▲ $757 |
| Accounts Payable and Accrued Expenses | $42,431 | $371 | ▼ $42,060 |
| Total Liabilities | $117,691 | $76,388 | ▼ $41,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,861,608 | $1,850,108 | ▼ $11,500 |
| Total Net Assets Fund Balance | $1,861,608 | $1,850,108 | ▼ $11,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,979,299 | $1,926,496 | ▼ $52,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,356 | $2,176,885 | $2,369,241 |
| Leasehold Improvements | $117,490 | $1,276,217 | $1,393,707 |
| Land | $134,050 | - | $134,050 |
| Other Assets Org | $495,232 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Karen Hargett | Exec Dir/sec | PT | $48,190 | $48,190 |
| Name | Title |
|---|---|
| Buddy Dittus | President |
| David Schroeder | Director |
| Gordon Rolfes | Director |
| John Wenderfer | Director |
| Martha Moffitt | Director |
| Matt Longland | Director |
| Tony Bucher | Director |
| Mark Tranbarger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $750,939 |
| Salaries, Compensation, and Employee Benefits | $314,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,933 | - | - | $203,933 |
| Depreciation Depletion | $101,165 | - | - | $101,165 |
| Insurance | $74,874 | - | - | $74,874 |
| Current Officers, Directors, Trustees, and Key Employees | $48,190 | - | - | $48,190 |
| Other Employee Benefits | $41,068 | - | - | $41,068 |
| All Other Expenses | $22,438 | - | - | $22,438 |
| Payroll Taxes | $20,913 | - | - | $20,913 |
| Other Expenses | $15,325 | - | - | $15,325 |
| Fees for Services Accounting | - | $14,206 | - | $14,206 |
| Fees for Services Legal | - | $1,352 | - | $1,352 |
| Total Functional Expenses | $1,049,485 | $15,558 | $0 | $1,065,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $76,017 |
“Form 990 is reviewed by the secretary prior to filing.”
“A wage and salary committee, composed of three board members, meets annually to review compensation of the key employees and develop pay recommendations based on comparative data.”
“Form 990 is available upon written request to the organization and is also available at guidestar.com.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL APARTMENTS FOR LOW INCOME SENIORS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22438 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595814445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 BRENT SPENCE SQ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41330 |
| IRS990/CYOtherExpensesAmt | 0 | 750939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314104 |
| IRS990/CYTotalExpensesAmt | 0 | 1065043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101165 |
| IRS990/Desc | 0 | PROVIDE 137 RENTAL APARTMENTS FOR LOW-INCOME SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUDDY DITTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TRANBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT LONGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON ROLFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WENDERFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 48190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22188 |
| IRS990/GrossReceiptsAmt | 0 | 1082338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3453102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3896998 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28795 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENTAL APARTMENTS FOR LOW INCOME SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1861608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1850108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1861608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1850108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 495232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41068 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73785 |
| IRS990/PrincipalOfficerNm | 0 | BUDDY DITTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12847 |
| IRS990/PYOtherExpensesAmt | 0 | 673921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314264 |
| IRS990/PYTotalExpensesAmt | 0 | 988185 |
| IRS990/PYTotalRevenueAmt | 0 | 997637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11500 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1012213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1012213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 984790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 968903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 924180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4877398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4878898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1012213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 984790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925680 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND IS ALSO AVAILABLE AT GUIDESTAR.COM. |
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