Civic Intelligence

Shepherd Place Inc

EIN 61-1201320 • 501(c)3 • Lexington, KY

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

710 West High StreetLexington, KY 40508

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.30x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$299,760

Down $33,392 (-10%) from 2023

Liabilities

Down

$1,085,619

Down $12,258 (-1.1%) from 2023

Net Assets

Down

-$785,859

Down $21,134 (-2.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$152,670

Up $17,452 (+13%) from 2023

Expenses

Up

$173,804

Up $3,251 (+1.9%) from 2023

Net Income

Up

-$21,134

Up $14,201 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $554,069Liabilities 2011: $1,072,404Net Assets 2011: -$518,3352011Assets 2012: $533,869Liabilities 2012: $1,071,072Net Assets 2012: -$537,2032012Assets 2013: $505,343Liabilities 2013: $1,070,432Net Assets 2013: -$565,0892013Assets 2014: $478,842Liabilities 2014: $1,080,377Net Assets 2014: -$601,5352014Assets 2015: $471,630Liabilities 2015: $1,076,766Net Assets 2015: -$605,1362015Assets 2016: $423,086Liabilities 2016: $1,069,982Net Assets 2016: -$646,8962016Assets 2017: $416,809Liabilities 2017: $1,075,384Net Assets 2017: -$658,5752017Assets 2018: $399,519Liabilities 2018: $1,077,432Net Assets 2018: -$677,9132018Assets 2019: $398,036Liabilities 2019: $1,086,122Net Assets 2019: -$688,0862019Assets 2020: $390,583Liabilities 2020: $1,089,520Net Assets 2020: -$698,9372020Assets 2021: $364,152Liabilities 2021: $1,072,023Net Assets 2021: -$707,8712021Assets 2022: $356,822Liabilities 2022: $1,086,212Net Assets 2022: -$729,3902022Assets 2023: $333,152Liabilities 2023: $1,097,877Net Assets 2023: -$764,7252023Assets 2024: $299,760Liabilities 2024: $1,085,619Net Assets 2024: -$785,8592024

Highlighted filing

2024

Assets$299,760
Liabilities$1,085,619
Net Assets-$785,859
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2011: $133,6702011Expenses 2012: $120,8512012Expenses 2013: $129,9622013Revenue 2014: $98,948Expenses 2014: $135,394Net Income 2014: -$36,4462014Revenue 2015: $100,578Expenses 2015: $104,179Net Income 2015: -$3,6012015Revenue 2016: $104,914Expenses 2016: $146,674Net Income 2016: -$41,7602016Revenue 2017: $101,621Expenses 2017: $113,300Net Income 2017: -$11,6792017Revenue 2018: $99,874Expenses 2018: $119,212Net Income 2018: -$19,3382018Revenue 2019: $110,082Expenses 2019: $120,255Net Income 2019: -$10,1732019Revenue 2020: $114,344Expenses 2020: $125,195Net Income 2020: -$10,8512020Revenue 2021: $126,026Expenses 2021: $134,960Net Income 2021: -$8,9342021Revenue 2022: $127,002Expenses 2022: $148,521Net Income 2022: -$21,5192022Revenue 2023: $135,218Expenses 2023: $170,553Net Income 2023: -$35,3352023Revenue 2024: $152,670Expenses 2024: $173,804Net Income 2024: -$21,1342024

Highlighted filing

2024

Revenue$152,670
Expenses$173,804
Net Income-$21,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$299,760
Liabilities
$1,085,619
Net assets
-$785,859
Revenue
$152,670
Expenses
$173,804
Net income
-$21,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.09$0.79$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.76$0.14$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.09$0.73$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.07$0.71$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.09$0.70$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.09$0.69$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.08$0.68$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.07$0.65$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.08$0.61$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.08$0.60$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.07$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.07$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.07$0.52$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$152,670
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Operate apartment facility for the elderly & handicapped located in carlisle, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,495$228,819▼ $20,676
Savings and Temporary Cash Investments$17,371$18,032▲ $661
Accounts Receivable$1,772$3,451▲ $1,679
Prepaid Expenses and Deferred Charges$850$433▼ $417
Total Assets$333,152$299,760▼ $33,392
Other Assets Total$63,664$49,025▼ $14,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,800$1,061,800→ $0
Accounts Payable and Accrued Expenses$29,789$15,032▼ $14,757
Other Liabilities$5,144$5,755▲ $611
Deferred Revenue$1,144$3,032▲ $1,888
Total Liabilities$1,097,877$1,085,619▼ $12,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-764,725$-785,859▼ $21,134
Total Net Assets Fund Balance$-764,725$-785,859▼ $21,134
Total Liabilities and Net Assets / Fund Balance$333,152$299,760▼ $33,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,819$798,615$987,434
Land$40,000-$40,000
Equipment$0$38,477$38,477
Other Assets Org$3,838--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel MurphyChair
Caci HisleVice Chair
Art CrosbyBoard Member
Connie GodfreyBoard Member
Debbie LinkBoard Member
Kelli ParmleyBoard Member
Sharon PriceExecutive Director
Richard HeineAssistant Treasurer
Steven GravittChief Financial Officer
Michele LeeSecretary
Kimberly BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,437
Program Service Revenue
$69,317
Investment Income
$21
Other Revenue
$1,895
Change in Net Assets
$-21,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,670
Total Revenue per Form 990
$152,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,804
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
Fees for Services Management$28,363$46,530-$74,893
Occupancy$52,589--$52,589
Depreciation Depletion$20,676--$20,676
Fees for Services Accounting-$9,641-$9,641
Insurance$6,054--$6,054
Office Expenses-$4,459-$4,459
All Other Expenses$803$2,557-$3,360
Travel-$1,313-$1,313
Other Expenses-$534-$534
Information Technology$237--$237
Advertising-$48-$48
Total Functional Expenses$108,722$65,082$0$173,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,804
Total Expenses per Audited Statements$173,804
Total Expenses per Form 990$173,804
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
Tenant Security Deposits$5,755
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is shared with the board of directors before it is filed with the internal revenue service. The executive director of the project and the finance director of community action council for lexington-fayette, bourbon, harrison and nicholas counties also review and approve the form 990 before filing with the internal revenue service.”

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

“Board members are required to disclose all conflicts prior to a vote on a financially related matter. Members are required to disclose annually any energy related investments in accordance with the applicable kentucky administrative regulation. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shepherd Place Inc
EIN
61-1201320
Phone
8592334600
Address
710 WEST HIGH STREET, LEXINGTON, KY 40508

Signing Officer

Name
Sharon Price
Title
Executive Director
Phone
8592334600
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Price
Formed
1991
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The project has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 562 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/Desc0SHEPHERD PLACE IS A SUBSIDIZED APARTMENT COMPLEX FOR LOW-INCOME PERSONS 55 AND OLDER. RENT IS BASED ON INCOME AND CERTAIN EXPENSES SUCH AS PRESCRIPTIONS. SHEPHERD PLACE HAS 20 UNITS. DURING FISCAL YEAR 2023 THE PROJECT SERVED 22 INDIVIDUALS.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228819
IRS990/LandBldgEquipCostOrOtherBssAmt01065911
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01895
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01895
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01061800
IRS990/NetAssetsOrFundBalancesBOYAmt0-764725
IRS990/NetAssetsOrFundBalancesEOYAmt0-785859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-764725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-785859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052589
IRS990/OccupancyGrp/TotalAmt052589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04459
IRS990/OfficeExpensesGrp/TotalAmt04459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063664
IRS990/OtherAssetsTotalGrp/EOYAmt049025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/TotalAmt0534
IRS990/OtherLiabilitiesGrp/BOYAmt05144
IRS990/OtherLiabilitiesGrp/EOYAmt05755
IRS990/OtherRevenueTotalAmt01895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0SHARON PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0170553
IRS990/PYOtherRevenueAmt04337
IRS990/PYProgramServiceRevenueAmt064245
IRS990/PYRevenuesLessExpensesAmt0-35335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0655068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114277
IRS990ScheduleA/Total509Grp/TotalAmt0655068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655260
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/BookValueAmt0188819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049025
IRS990ScheduleD/TotalExpensesPerForm990Amt0173804
IRS990ScheduleD/TotalLiabilityAmt05755
IRS990ScheduleD/TotalRevenuePerForm990Amt0152670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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