Civic Intelligence

Aaa Elderly Housing - Heritage Villa Of

EIN 62-1691741 • 501(c)3 • Pine Bluff, AR

Profile

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

PO Box 8569Pine Bluff, AR 71611

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$139,608

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$650,679

Up $2,374 (+0.4%) from 2023

Liabilities

Down

$60,575

Down $34,525 (-36%) from 2023

Net Assets

Up

$590,104

Up $36,899 (+6.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$222,290

Down $20,892 (-8.6%) from 2023

Expenses

Up

$185,391

Up $15,505 (+9.1%) from 2023

Net Income

Down

$36,899

Down $36,397 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $890,589Liabilities 2010: $12,714Net Assets 2010: $877,8752010Assets 2011: $868,786Liabilities 2011: $15,544Net Assets 2011: $853,2422011Assets 2012: $844,150Liabilities 2012: $13,972Net Assets 2012: $830,1782012Assets 2013: $821,937Liabilities 2013: $18,551Net Assets 2013: $803,3862013Assets 2014: $793,634Liabilities 2014: $21,282Net Assets 2014: $772,3522014Assets 2015: $767,889Liabilities 2015: $42,998Net Assets 2015: $724,8912015Assets 2016: $740,286Liabilities 2016: $51,549Net Assets 2016: $688,7372016Assets 2017: $717,557Liabilities 2017: $66,562Net Assets 2017: $650,9952017Assets 2018: $718,947Liabilities 2018: $92,410Net Assets 2018: $626,5372018Assets 2019: $672,459Liabilities 2019: $78,054Net Assets 2019: $594,4052019Assets 2020: $652,311Liabilities 2020: $73,961Net Assets 2020: $578,3502020Assets 2021: $664,788Liabilities 2021: $113,929Net Assets 2021: $550,8592021Assets 2022: $666,114Liabilities 2022: $186,205Net Assets 2022: $479,9092022Assets 2023: $648,305Liabilities 2023: $95,100Net Assets 2023: $553,2052023Assets 2024: $650,679Liabilities 2024: $60,575Net Assets 2024: $590,1042024

Highlighted filing

2024

Assets$650,679
Liabilities$60,575
Net Assets$590,104
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,946Expenses 2010: $105,731Net Income 2010: -$15,7852010Expenses 2011: $113,8892011Revenue 2012: $93,472Expenses 2012: $116,536Net Income 2012: -$23,0642012Expenses 2013: $124,1732013Revenue 2014: $102,712Expenses 2014: $133,746Net Income 2014: -$31,0342014Revenue 2015: $97,022Expenses 2015: $144,483Net Income 2015: -$47,4612015Revenue 2016: $108,546Expenses 2016: $144,700Net Income 2016: -$36,1542016Revenue 2017: $109,109Expenses 2017: $146,851Net Income 2017: -$37,7422017Revenue 2018: $120,737Expenses 2018: $145,195Net Income 2018: -$24,4582018Revenue 2019: $128,088Expenses 2019: $160,220Net Income 2019: -$32,1322019Revenue 2020: $150,478Expenses 2020: $166,533Net Income 2020: -$16,0552020Revenue 2021: $139,814Expenses 2021: $167,305Net Income 2021: -$27,4912021Revenue 2022: $136,913Expenses 2022: $207,863Net Income 2022: -$70,9502022Revenue 2023: $243,182Expenses 2023: $169,886Net Income 2023: $73,2962023Revenue 2024: $222,290Expenses 2024: $185,391Net Income 2024: $36,8992024

Highlighted filing

2024

Revenue$222,290
Expenses$185,391
Net Income$36,899
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$650,679
Liabilities
$60,575
Net assets
$590,104
Revenue
$222,290
Expenses
$185,391
Net income
$36,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.61$5.90$2.22$1.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.95$5.53$2.43$1.70$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.86$4.80$1.37$2.08$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.14$5.51$1.40$1.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.74$5.78$1.50$1.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.78$5.94$1.28$1.60$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.92$6.27$1.21$1.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.67$6.51$1.09$1.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.52$6.89$1.09$1.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.43$7.25$0.97$1.44$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.21$7.72$1.03$1.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.19$8.03$1.24
2012Summary only. Only limited summary data is available for this year.$8.44$0.14$8.30$0.93$1.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.16$8.53$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.13$8.78$0.90$1.06$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$222,290
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,995$458,512▼ $17,483
Cash and Non-Interest-Bearing Accounts$25,122$39,888▲ $14,766
Total Assets$648,305$650,679▲ $2,374
Other Assets Total$147,188$152,279▲ $5,091
Liabilities
Accounts Payable and Accrued Expenses$20,194$53,843▲ $33,649
Other Liabilities$74,906$6,732▼ $68,174
Total Liabilities$95,100$60,575▼ $34,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,118,700$1,118,700→ $0
Net Assets Without Donor Restrictions$-565,495$-528,596▲ $36,899
Total Net Assets Fund Balance$553,205$590,104▲ $36,899
Total Liabilities and Net Assets / Fund Balance$648,305$650,679▲ $2,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,421$636,642$1,004,063
Land$42,000-$42,000
Equipment$22,448$17,777$40,225
Other Land Buildings$26,643$12,748$39,391
Other Assets Org$281--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy TynesExecutive Director-$139,608$139,608
James WordHud Project OfficerPT$62,550$62,550

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Carolyne BlissettMember
Christopher D AkinsMember
Debi AttwoodMember
Jeff WardlawMember
Michael a JonesMember
Norman ClarkMember
Patty ZiemanMember
Peggy BullockMember
Phillip GreenMember
Rick MatheneyMember
Simmie Armstrong Jr MdMember
Theresa HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,067
Investment Income
$39
Other Revenue
$6,184
Change in Net Assets
$36,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,290
Total Revenue per Form 990
$222,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,364
Salaries, Compensation, and Employee Benefits$61,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,847$5,616-$57,463
Depreciation Depletion$33,261--$33,261
Occupancy$27,517--$27,517
Fees for Services Management-$23,813-$23,813
Fees for Services Accounting-$9,439-$9,439
Insurance$8,364--$8,364
Office Expenses-$8,334-$8,334
Payroll Taxes$3,097--$3,097
Interest-$942-$942
Advertising-$751-$751
Other Employee Benefits$467--$467
Other Expenses$11--$11
Total Functional Expenses$136,496$48,895$0$185,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,391
Total Expenses per Audited Statements$185,391
Total Expenses per Form 990$185,391
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 Deposits$6,721
Prepaid Rent$11
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

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

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing - Heritage Villa of
EIN
62-1691741
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
James L Word
Title
Director of Housing
Phone
8705436300
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Word
Formed
1966
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUD PROJECT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08364
IRS990/InsuranceGrp/TotalAmt08364
IRS990/InterestGrp/ManagementAndGeneralAmt0942
IRS990/InterestGrp/TotalAmt0942
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458512
IRS990/LandBldgEquipCostOrOtherBssAmt01125679
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553205
IRS990/NetAssetsOrFundBalancesEOYAmt0590104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-565495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-528596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027517
IRS990/OccupancyGrp/TotalAmt027517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OfficeExpensesGrp/TotalAmt08334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147188
IRS990/OtherAssetsTotalGrp/EOYAmt0152279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MEETINGS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt06487
IRS990/OtherExpensesGrp/ProgramServicesAmt12820
IRS990/OtherExpensesGrp/ProgramServicesAmt22625
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt06487
IRS990/OtherExpensesGrp/TotalAmt12820
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/OtherLiabilitiesGrp/BOYAmt074906
IRS990/OtherLiabilitiesGrp/EOYAmt06732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05899
IRS990/OtherRevenueMiscGrp/ExclusionAmt1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285
IRS990/OtherRevenueTotalAmt06184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051847
IRS990/OtherSalariesAndWagesGrp/TotalAmt057463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03097
IRS990/PayrollTaxesGrp/TotalAmt03097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L WORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0131203
IRS990/PYOtherRevenueAmt0105251
IRS990/PYProgramServiceRevenueAmt0137885
IRS990/PYRevenuesLessExpensesAmt073296
IRS990/PYSalariesCompEmpBnftPaidAmt038683
IRS990/PYTotalExpensesAmt0169886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0773693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149877
IRS990ScheduleA/Total509Grp/TotalAmt0773693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004063
IRS990ScheduleD/EquipmentGrp/BookValueAmt022448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185391
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2

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