Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 66-0360384 • 501(c)3 • Coto Laurel, PR
Profile
The organization offers to senior citizens the following services: nutrition in our shelter and home participant health care recreation social services transportation home auxiliary education and other services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$402,303
Down $108,219 (-21%) from 2023
Liabilities
Down$51,559
Down $254,411 (-83%) from 2023
Net Assets
Up$350,744
Up $146,192 (+71%) from 2023
Revenue
Up$471,504
Up $138,529 (+42%) from 2023
Expenses
Up$325,312
Up $47,366 (+17%) from 2023
Net Income
Up$146,192
Up $91,163 (+166%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization offers to senior citizens the following services: nutrition in our shelter and home participant health care recreation social services transportation home auxiliary education and other services.
The purpose of the Corporation is to improve the quality of life of the elderly community providing nutritional, health care and recreation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $95,914 | $196,519 | ▲ $100,605 |
| Cash and Non-Interest-Bearing Accounts | $384,912 | $144,138 | ▼ $240,774 |
| Pledges and Grants Receivable | $27,084 | $58,875 | ▲ $31,791 |
| Prepaid Expenses and Deferred Charges | $2,612 | $2,771 | ▲ $159 |
| Total Assets | $510,522 | $402,303 | ▼ $108,219 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $277,737 | - | - |
| Accounts Payable and Accrued Expenses | $28,233 | $28,103 | ▼ $130 |
| Deferred Revenue | - | $23,456 | - |
| Total Liabilities | $305,970 | $51,559 | ▼ $254,411 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $123,621 | $274,019 | ▲ $150,398 |
| Net Assets Without Donor Restrictions | $80,931 | $76,725 | ▼ $4,206 |
| Total Net Assets Fund Balance | $204,552 | $350,744 | ▲ $146,192 |
| Total Liabilities and Net Assets / Fund Balance | $510,522 | $402,303 | ▼ $108,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $32,899 | $288,835 | $0 |
| Land | $0 | - | $0 |
| Equipment | $153,730 | $147,188 | $0 |
| Leasehold Improvements | $9,890 | $32,075 | $0 |
| Name | Title |
|---|---|
| Oscar Rivera Rosado | Presidente De Junta |
| Guillermo Santiago Pibernus | Vice Presidente |
| Jose R | Morales |
| Antonia Vives Negron | Secetraria |
| Santos Feradez Morales | Tesorero |
| Mario Acevedo Leon | Vocal |
| Raul Velez Del Valle | Vocal |
| Sonia Soto Amill | Vocal |
| Zorielrodriguez | Vocal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,795 |
| Other Expenses | $142,517 |
| Total Fundraising Expense | $2,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,203 | $39,759 | - | $164,962 |
| Depreciation Depletion | $19,047 | $6,348 | - | $25,395 |
| Payroll Taxes | $13,553 | $4,280 | - | $17,833 |
| Fees for Services Management | - | $9,455 | - | $9,455 |
| Payments to Affiliates | - | $9,227 | - | $9,227 |
| Insurance | $3,117 | $1,106 | $0 | $4,223 |
| Other Expenses | $4,088 | $0 | $0 | $4,088 |
| Occupancy | $3,811 | - | - | $3,811 |
| Total Functional Expenses | $252,915 | $70,175 | $2,222 | $325,312 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $325,312 |
| Total Expenses per Audited Statements | $325,312 |
| Total Expenses per Form 990 | $325,312 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“For preparation ofForm 990 shots based on theAnnual FinancialStatementmadeby t he Accountant.Once the Financial StatementForm990is prepared.After prepared th ereturn, thedirector and the accountant meetto discuss theinformation andthen submitted totheBoard of Directors. When Form 990is completed, the Accountant meets withtheBoard of Directors.The A ccountant andtheBoard of Directors discuss theReturn to be submitted. At the end ,the Boardapproves theforms to present”
“In theInstitutionthere is a protocol for meetingpublic policy against conflicto finterest THROUGHconstant monitoring The mostimportantthing is to ensurethatn omember of theBoardof Directorstobenefit financially or getmembership privile ges”
“The Board of Directors conducts a consultation with the Puerto Rico Department of L abor to have a clear idea of salaries by position”
“The institution has all the information available to any citizen petitioning”
“Special program title iii”
“The Organization did not have unrelated business gross income of $1,000.00 or more during the year covered by this return. All Income for the Organization are related Business”
“The Organization did not receive any payment for indoor tanning services during the year”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | The purpose of the Corporation is to improve the quality of life of the elderly community providing nutritional, health care and recreation services |
| IRS990/AllOtherContributionsAmt | 0 | 14594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUIS A RAMOS COSME |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTO LAUREL |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144138 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 146192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182795 |
| IRS990/CYTotalExpensesAmt | 0 | 325312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25395 |
| IRS990/Desc | 0 | quality of life elderly |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9455 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO ACEVEDO LEON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTE DE JUNTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECETRARIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TESORERO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MORALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
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| IRS990/FundraisingAmt | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 15278 |
| IRS990/GrantAmt | 0 | 471504 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 471504 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4223 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664617 |
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| IRS990/MissionDesc | 0 | Provide services to persons over 60 years and youngers with special conditions residents of Ponce (Coto Laurel) and neighborhoods to improve the quality lifes |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3811 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MOTOR VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS ABN MAINTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4088 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17833 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2771 |
| IRS990/PrincipalOfficerNm | 0 | ENID RIVERA FELICIANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 921190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 814110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 921190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROGRAM TITLE III |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNITED WAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IRS INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78543 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 101854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176092 |
| IRS990/PYTotalExpensesAmt | 0 | 277946 |
| IRS990/PYTotalRevenueAmt | 0 | 332975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 471504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1674173 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1674173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 471504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1674173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1674173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147188 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 300918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325312 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 321734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325312 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471504 |
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