Civic Intelligence

Kentucky River Handicapped Housing Inc

EIN 61-1178083 • 501(c)3 • Hazard, KY

Profile

The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky.

115 Rockwood LaneHazard, KY 41701
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

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

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 2024

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$385,766

Down $20,394 (-5.0%) from 2023

Liabilities

Down

$12,509

Down $13,670 (-52%) from 2023

Net Assets

Down

$373,257

Down $6,724 (-1.8%) from 2023

Revenue

Up

$125,559

Up $2,002 (+1.6%) from 2023

Expenses

Up

$132,283

Up $3,855 (+3.0%) from 2023

Net Income

Down

-$6,724

Down $1,853 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $683,409Liabilities 2011: $17,015Net Assets 2011: $666,3942011Assets 2012: $649,999Liabilities 2012: $9,042Net Assets 2012: $640,9572012Assets 2013: $630,997Liabilities 2013: $9,956Net Assets 2013: $621,0412013Assets 2014: $609,515Liabilities 2014: $14,527Net Assets 2014: $594,9882014Assets 2015: $596,805Liabilities 2015: $37,223Net Assets 2015: $559,5822015Assets 2016: $531,074Liabilities 2016: $22,984Net Assets 2016: $508,0902016Assets 2017: $523,230Liabilities 2017: $50,954Net Assets 2017: $472,2762017Assets 2018: $466,831Liabilities 2018: $16,348Net Assets 2018: $450,4832018Assets 2019: $449,089Liabilities 2019: $15,536Net Assets 2019: $433,5532019Assets 2020: $444,714Liabilities 2020: $27,552Net Assets 2020: $417,1622020Assets 2021: $421,380Liabilities 2021: $23,724Net Assets 2021: $397,6562021Assets 2022: $407,882Liabilities 2022: $23,030Net Assets 2022: $384,8522022Assets 2023: $406,160Liabilities 2023: $26,179Net Assets 2023: $379,9812023Assets 2024: $385,766Liabilities 2024: $12,509Net Assets 2024: $373,2572024

Highlighted filing

2024

Assets$385,766
Liabilities$12,509
Net Assets$373,257

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,691Expenses 2011: $92,417Net Income 2011: $1,2742011Revenue 2012: $90,217Expenses 2012: $115,654Net Income 2012: -$25,4372012Expenses 2013: $101,9512013Revenue 2014: $92,938Expenses 2014: $118,991Net Income 2014: -$26,0532014Revenue 2015: $111,057Expenses 2015: $146,463Net Income 2015: -$35,4062015Revenue 2016: $105,096Expenses 2016: $156,588Net Income 2016: -$51,4922016Revenue 2017: $105,497Expenses 2017: $141,311Net Income 2017: -$35,8142017Revenue 2018: $112,004Expenses 2018: $133,797Net Income 2018: -$21,7932018Revenue 2019: $118,236Expenses 2019: $135,166Net Income 2019: -$16,9302019Revenue 2020: $115,822Expenses 2020: $132,213Net Income 2020: -$16,3912020Revenue 2021: $118,672Expenses 2021: $138,178Net Income 2021: -$19,5062021Revenue 2022: $120,989Expenses 2022: $133,793Net Income 2022: -$12,8042022Revenue 2023: $123,557Expenses 2023: $128,428Net Income 2023: -$4,8712023Revenue 2024: $125,559Expenses 2024: $132,283Net Income 2024: -$6,7242024

Highlighted filing

2024

Revenue$125,559
Expenses$132,283
Net Income-$6,724

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$1.26$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$1.24$1.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.85$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.24$3.98$1.19$1.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$1.16$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.16$4.34$1.18$1.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.50$1.12$1.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.51$4.72$1.05$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.23$5.08$1.05$1.57$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.37$5.60$1.11$1.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.15$5.95$0.93$1.19$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.10$6.21$1.02
2012Summary only. Only limited summary data is available for this year.$6.50$0.09$6.41$0.90$1.16$0.25
2011Summary only. Only limited summary data is available for this year.$6.83$0.17$6.66$0.94$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$125,559
Mission and Program Overview

Mission

To construct and operate independent living apartments for handicapped indviduals in hindman kentucky.

The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,859$321,794▼ $18,065
Cash and Non-Interest-Bearing Accounts$10,750$6,795▼ $3,955
Accounts Receivable$4,800$941▼ $3,859
Total Assets$406,160$385,766▼ $20,394
Other Assets Total$50,751$56,236▲ $5,485
Liabilities
Accounts Payable and Accrued Expenses$22,581$8,376▼ $14,205
Other Liabilities$3,598$4,133▲ $535
Total Liabilities$26,179$12,509▼ $13,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$880,000$880,000→ $0
Net Assets Without Donor Restrictions$-500,019$-506,743▼ $6,724
Total Net Assets Fund Balance$379,981$373,257▼ $6,724
Total Liabilities and Net Assets / Fund Balance$406,160$385,766▼ $20,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,557$647,030$853,587
Land$90,269-$90,269
Equipment$24,968$34,353$59,321
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$3,020--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra HolbrookChair
Jerry HarrisVice Chair
Judy CaldwellBoard Member
Keisha Hunt EaryBoard Member
Keith PrayBoard Member
Nelson BobrowskiBoard Member
Scott AlexanderBoard Member
Scott CornettBoard Member
Brenda TurnerSecretary
Herby SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,658
Program Service Revenue
$68,009
Investment Income
$151
Other Revenue
$741
All Other Contributions
$0
Change in Net Assets
$-6,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$125,559
Total Revenue per Form 990
$125,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,289$0$0$44,289
Occupancy$26,876--$26,876
Depreciation Depletion$26,181--$26,181
Travel$305--$305
Total Functional Expenses$132,283$0$0$132,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,283
Total Expenses per Audited Statements$132,283
Total Expenses per Form 990$132,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,331
Tenant Pet Deposits$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The Organization is affiliated through common management and control with Kentucky River Community Care, Inc. (KRCC), a non-profit organization which provides management and administrative services to the Organization.

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

Once the 990 is prepared by the external accountant, management will review the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the Board for review before filing.

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

The Organization has conflict of interest policies in place to address these issues that are reviewed by the Board of Directors and all new Board Members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day-to-day basis.

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

Conflict of interest policies are in place and reviewed by the Board of Directors and all employees are advised in writing of these requirements.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, policies and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Kentucky River Handicapped Housing Inc
EIN
61-1178083
Phone
6066669006
Address
115 Rockwood Lane, Hazard, KY 41701

Signing Officer

Name
Marcia Adams
Title
CFO
Phone
6066669006
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Adams CFO
Formed
1990
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Financial Accounting Standards Board (FASB) has issued ASC 740-10, Income Taxes (Formerly FIN 48, Accounting for Uncertainty in Income Taxes), which requires entities to disclose known or anticipated positions of income tax uncertainty. The Organization is not aware of any uncertain income tax positions as of December 17, 2024. The Organization could be subject to examination by the Internal Revenue Service or other applicable tax jurisdictions.

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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-500019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-506743
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026876
IRS990/OccupancyGrp/TotalAmt026876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050751
IRS990/OtherAssetsTotalGrp/EOYAmt056236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative and General
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt034632
IRS990/OtherExpensesGrp/ProgramServicesAmt144289
IRS990/OtherExpensesGrp/TotalAmt034632
IRS990/OtherExpensesGrp/TotalAmt144289
IRS990/OtherLiabilitiesGrp/BOYAmt03598
IRS990/OtherLiabilitiesGrp/EOYAmt04133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Damage Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0741
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marcia Adams CFO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0128428
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt068100
IRS990/PYRevenuesLessExpensesAmt0-4871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124667
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Damage Income $741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96645
IRS990ScheduleA/PublicSupportPY170Pct00.96251
IRS990ScheduleA/PublicSupportTotal170Amt0301865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301865
IRS990ScheduleA/TotalSupportAmt0312343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853587
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132283
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt090269
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Pet Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserves
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits

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