Civic Intelligence

Levi Towers Inc

EIN 71-0508917 • 501(c)3 • Hot Springs, AR

Profile

Operation of low income, elderly housing project in hot springs, arkansas.

240 Prospect AvenueHot Springs, AR 71901

www.levitowers.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,869,644

Down $93,994 (-3.2%) from 2023

Liabilities

Down

$2,919,383

Down $222,982 (-7.1%) from 2023

Net Assets

Up

-$49,739

Up $128,988 (+72%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$1,270,464

Up $22,582 (+1.8%) from 2023

Expenses

Down

$1,141,476

Down $8,624 (-0.7%) from 2023

Net Income

Up

$128,988

Up $31,206 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,464,392Liabilities 2011: $3,294,912Net Assets 2011: -$830,5202011Assets 2012: $4,165,369Liabilities 2012: $4,996,244Net Assets 2012: -$830,8752012Assets 2013: $3,998,028Liabilities 2013: $4,855,468Net Assets 2013: -$857,4402013Assets 2014: $3,840,506Liabilities 2014: $4,719,602Net Assets 2014: -$879,0962014Assets 2015: $3,731,161Liabilities 2015: $4,584,159Net Assets 2015: -$852,9982015Assets 2016: $3,598,681Liabilities 2016: $4,434,022Net Assets 2016: -$835,3412016Assets 2017: $3,264,999Liabilities 2017: $4,087,079Net Assets 2017: -$822,0802017Assets 2018: $3,215,374Liabilities 2018: $3,937,297Net Assets 2018: -$721,9232018Assets 2019: $3,184,243Liabilities 2019: $3,792,427Net Assets 2019: -$608,1842019Assets 2020: $3,099,528Liabilities 2020: $3,628,032Net Assets 2020: -$528,5042020Assets 2021: $3,031,646Liabilities 2021: $3,458,810Net Assets 2021: -$427,1642021Assets 2022: $3,014,794Liabilities 2022: $3,291,303Net Assets 2022: -$276,5092022Assets 2023: $2,963,638Liabilities 2023: $3,142,365Net Assets 2023: -$178,7272023Assets 2024: $2,869,644Liabilities 2024: $2,919,383Net Assets 2024: -$49,7392024

Highlighted filing

2024

Assets$2,869,644
Liabilities$2,919,383
Net Assets-$49,739
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,053,392Expenses 2011: $913,678Net Income 2011: $139,7142011Expenses 2012: $1,029,5052012Expenses 2013: $1,060,6672013Revenue 2014: $1,044,975Expenses 2014: $1,066,631Net Income 2014: -$21,6562014Revenue 2015: $1,065,364Expenses 2015: $1,039,266Net Income 2015: $26,0982015Revenue 2016: $1,081,337Expenses 2016: $1,063,680Net Income 2016: $17,6572016Revenue 2017: $1,058,245Expenses 2017: $1,044,984Net Income 2017: $13,2612017Revenue 2018: $1,094,061Expenses 2018: $993,904Net Income 2018: $100,1572018Revenue 2019: $1,138,880Expenses 2019: $1,025,141Net Income 2019: $113,7392019Revenue 2020: $1,155,957Expenses 2020: $1,076,277Net Income 2020: $79,6802020Revenue 2021: $1,204,464Expenses 2021: $1,103,124Net Income 2021: $101,3402021Revenue 2022: $1,243,957Expenses 2022: $1,093,302Net Income 2022: $150,6552022Revenue 2023: $1,247,882Expenses 2023: $1,150,100Net Income 2023: $97,7822023Revenue 2024: $1,270,464Expenses 2024: $1,141,476Net Income 2024: $128,9882024

Highlighted filing

2024

Revenue$1,270,464
Expenses$1,141,476
Net Income$128,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,869,644
Liabilities
$2,919,383
Net assets
-$49,739
Revenue
$1,270,464
Expenses
$1,141,476
Net income
$128,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.92$0.05$1.27$1.14$0.13
2023Summary only. Only limited summary data is available for this year.$2.96$3.14$0.18$1.25$1.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.29$0.28$1.24$1.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.46$0.43$1.20$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.63$0.53$1.16$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.79$0.61$1.14$1.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.94$0.72$1.09$0.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.09$0.82$1.06$1.04$0.01
2016Summary only. Only limited summary data is available for this year.$3.60$4.43$0.84$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.73$4.58$0.85$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$3.84$4.72$0.88$1.04$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.86$0.86$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$5.00$0.83$1.03
2011Summary only. Only limited summary data is available for this year.$2.46$3.29$0.83$1.05$0.91$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,270,464
Mission and Program Overview

Mission

Organization provides low income housing under hud section 8.

Operation of low income, elderly housing project in hot springs, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,553$1,025,439▼ $87,114
Prepaid Expenses and Deferred Charges$78,105$94,317▲ $16,212
Cash and Non-Interest-Bearing Accounts$174$23,293▲ $23,119
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,963,638$2,869,644▼ $93,994
Other Assets Total$1,772,806$1,726,595▼ $46,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,054,508$2,872,705▼ $181,803
Other Liabilities$31,596$32,636▲ $1,040
Accounts Payable and Accrued Expenses$50,641$8,499▼ $42,142
Deferred Revenue$5,620$5,543▼ $77
Total Liabilities$3,142,365$2,919,383▼ $222,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,727$-49,739▲ $128,988
Total Net Assets Fund Balance$-178,727$-49,739▲ $128,988
Total Liabilities and Net Assets / Fund Balance$2,963,638$2,869,644▼ $93,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,496$6,352,748$7,158,244
Other Land Buildings$187,417$895,533$1,082,950
Land$31,628-$31,628
Equipment$898$16,691$17,589
Other Assets Org$32,635--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary LaxPresident
Carolyn JohnsonDirector
Fran RephanDirector
Gail GreenbergDirector
Joyce L CraftDirector
Mark FleischnerDirector
Millie Baron StoyanovDirector
Carolyn JacksonProp. Manager
Susan SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$842,036
Program Service Revenue
$420,372
Investment Income
$1,774
Other Revenue
$6,282
Change in Net Assets
$128,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,464
Total Revenue per Audited Statements
$1,270,464
Total Revenue per Form 990
$1,270,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,476
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
Insurance$135,875$33,969-$169,844
Depreciation Depletion$123,591$30,898-$154,489
Interest$74,005$18,501-$92,506
Fees for Services Management$49,718$12,429-$62,147
All Other Expenses$43,683$10,921-$54,604
Other Expenses$23,657$5,914-$29,571
Fees for Services Accounting$11,520$2,880-$14,400
Occupancy$5,454$1,363-$6,817
Office Expenses$4,898$1,225-$6,123
Advertising$1,052$263-$1,315
Fees for Services Legal$911$228-$1,139
Total Functional Expenses$913,180$228,296$0$1,141,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,476
Total Expenses per Audited Statements$1,141,476
Total Expenses per Form 990$1,141,476
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$32,635
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“A member of the board will review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Levi Towers Inc
EIN
71-0508917
Phone
5016238419
Address
240 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Carolyn Jackson
Title
Prop. Manager
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lax
Formed
2012
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Casey L Ardoin CPA
Phone
3373632792
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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/InsuranceGrp/TotalAmt0169844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018501
IRS990/InterestGrp/ProgramServicesAmt074005
IRS990/InterestGrp/TotalAmt092506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07264972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025439
IRS990/LandBldgEquipCostOrOtherBssAmt08290411
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF LOW INCOME, ELDERLY HOUSING PROJECT IN HOT SPRINGS, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03054508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02872705
IRS990/NetAssetsOrFundBalancesBOYAmt0-178727
IRS990/NetAssetsOrFundBalancesEOYAmt0-49739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-178727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01363
IRS990/OccupancyGrp/ProgramServicesAmt05454
IRS990/OccupancyGrp/TotalAmt06817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/ProgramServicesAmt04898
IRS990/OfficeExpensesGrp/TotalAmt06123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01772806
IRS990/OtherAssetsTotalGrp/EOYAmt01726595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35914
IRS990/OtherExpensesGrp/ProgramServicesAmt0296348
IRS990/OtherExpensesGrp/ProgramServicesAmt178426
IRS990/OtherExpensesGrp/ProgramServicesAmt264042
IRS990/OtherExpensesGrp/ProgramServicesAmt323657
IRS990/OtherExpensesGrp/TotalAmt0370435
IRS990/OtherExpensesGrp/TotalAmt198033
IRS990/OtherExpensesGrp/TotalAmt280053
IRS990/OtherExpensesGrp/TotalAmt329571
IRS990/OtherLiabilitiesGrp/BOYAmt031596
IRS990/OtherLiabilitiesGrp/EOYAmt032636
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21242
IRS990/OtherRevenueTotalAmt06282
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094317
IRS990/PrincipalOfficerNm0GARY LAX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01150100
IRS990/PYOtherRevenueAmt033831
IRS990/PYProgramServiceRevenueAmt0391822
IRS990/PYRevenuesLessExpensesAmt097782
IRS990/PYTotalExpensesAmt01150100
IRS990/PYTotalRevenueAmt01247882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01270464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt04108866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108866
IRS990ScheduleA/TotalSupportAmt04117129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06352748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07158244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017589
IRS990ScheduleD/ExpensesSubtotalAmt01141476
IRS990ScheduleD/LandGrp/BookValueAmt031628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01693960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01082950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01270464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01726595
IRS990ScheduleD/TotalExpensesPerForm990Amt01141476
IRS990ScheduleD/TotalLiabilityAmt032636
IRS990ScheduleD/TotalRevenuePerForm990Amt01270464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02963638

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