Civic Intelligence

Erc Foundation Inc

EIN 71-0569731 • 501(c)3 • Little Rock, AR

Profile

Provide elderly/handicapped housing and assisted living services.

3 Shepherds CoveLittle Rock, AR 72205

www.goodshepherdcommunity.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.75x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,025,607

Down $782,332 (-11%) from 2024

Liabilities

Down

$2,622,028

Down $365,909 (-12%) from 2024

Net Assets

Down

$3,403,579

Down $416,423 (-11%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$3,517,590

Down $393,944 (-10%) from 2024

Expenses

Down

$4,058,973

Down $173,881 (-4.1%) from 2024

Net Income

Down

-$541,383

Down $220,063 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,864,473Liabilities 2011: $6,829,688Net Assets 2011: $5,034,7852011Assets 2012: $11,934,855Liabilities 2012: $6,944,885Net Assets 2012: $4,989,9702012Assets 2013: $11,546,788Liabilities 2013: $6,460,071Net Assets 2013: $5,086,7172013Assets 2014: $11,330,489Liabilities 2014: $6,158,890Net Assets 2014: $5,171,5992014Assets 2015: $10,739,187Liabilities 2015: $5,885,221Net Assets 2015: $4,853,9662015Assets 2016: $11,177,147Liabilities 2016: $5,612,250Net Assets 2016: $5,564,8972016Assets 2017: $10,708,539Liabilities 2017: $4,820,573Net Assets 2017: $5,887,9662017Assets 2018: $10,206,194Liabilities 2018: $4,590,417Net Assets 2018: $5,615,7772018Assets 2019: $9,710,483Liabilities 2019: $4,550,890Net Assets 2019: $5,159,5932019Assets 2020: $9,367,369Liabilities 2020: $4,668,429Net Assets 2020: $4,698,9402020Assets 2021: $9,145,932Liabilities 2021: $3,932,087Net Assets 2021: $5,213,8452021Assets 2022: $7,863,652Liabilities 2022: $3,734,158Net Assets 2022: $4,129,4942022Assets 2023: $7,213,794Liabilities 2023: $3,317,805Net Assets 2023: $3,895,9892023Assets 2024: $6,807,939Liabilities 2024: $2,987,937Net Assets 2024: $3,820,0022024Assets 2025: $6,025,607Liabilities 2025: $2,622,028Net Assets 2025: $3,403,5792025

Highlighted filing

2025

Assets$6,025,607
Liabilities$2,622,028
Net Assets$3,403,579
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,867,836Expenses 2011: $3,831,945Net Income 2011: $35,8912011Revenue 2012: $3,881,989Expenses 2012: $3,976,203Net Income 2012: -$94,2142012Revenue 2013: $4,278,922Expenses 2013: $4,182,175Net Income 2013: $96,7472013Revenue 2014: $4,546,794Expenses 2014: $4,461,912Net Income 2014: $84,8822014Revenue 2015: $4,443,770Expenses 2015: $4,767,643Net Income 2015: -$323,8732015Revenue 2016: $4,795,237Expenses 2016: $4,724,721Net Income 2016: $70,5162016Revenue 2017: $4,783,791Expenses 2017: $4,844,896Net Income 2017: -$61,1052017Revenue 2018: $4,501,053Expenses 2018: $4,794,002Net Income 2018: -$292,9492018Revenue 2019: $4,347,264Expenses 2019: $4,827,880Net Income 2019: -$480,6162019Revenue 2020: $4,382,169Expenses 2020: $4,617,772Net Income 2020: -$235,6032020Revenue 2021: $4,332,731Expenses 2021: $4,347,202Net Income 2021: -$14,4712021Revenue 2022: $3,070,870Expenses 2022: $3,813,596Net Income 2022: -$742,7262022Revenue 2023: $3,452,209Expenses 2023: $3,808,041Net Income 2023: -$355,8322023Revenue 2024: $3,911,534Expenses 2024: $4,232,854Net Income 2024: -$321,3202024Revenue 2025: $3,517,590Expenses 2025: $4,058,973Net Income 2025: -$541,3832025

Highlighted filing

2025

Revenue$3,517,590
Expenses$4,058,973
Net Income-$541,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,607
Liabilities
$2,622,028
Net assets
$3,403,579
Revenue
$3,517,590
Expenses
$4,058,973
Net income
-$541,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.62$3.40$3.52$4.06$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.81$2.99$3.82$3.91$4.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.21$3.32$3.90$3.45$3.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.86$3.73$4.13$3.07$3.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.15$3.93$5.21$4.33$4.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.67$4.70$4.38$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.55$5.16$4.35$4.83$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.59$5.62$4.50$4.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$4.82$5.89$4.78$4.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$5.61$5.56$4.80$4.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.89$4.85$4.44$4.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.17$4.55$4.46$0.08
2013Summary only. Only limited summary data is available for this year.$11.5$6.46$5.09$4.28$4.18$0.10
2012Summary only. Only limited summary data is available for this year.$11.9$6.94$4.99$3.88$3.98$0.09
2011Summary only. Only limited summary data is available for this year.$11.9$6.83$5.03$3.87$3.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,517,590
Mission and Program Overview

Mission

Provide elderly/handicapped housing and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,903$2,868,060▼ $424,843
Investments in Publicly Traded Securities$2,191,061$1,587,571▼ $603,490
Accounts Receivable$220,415$479,217▲ $258,802
Cash and Non-Interest-Bearing Accounts$63,482$167,276▲ $103,794
Prepaid Expenses and Deferred Charges$30,185$26,786▼ $3,399
Total Assets$6,807,939$6,025,607▼ $782,332
Other Assets Total$1,009,893$896,697▼ $113,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,542,728$2,196,338▼ $346,390
Other Liabilities$339,854$336,449▼ $3,405
Accounts Payable and Accrued Expenses$105,355$89,241▼ $16,114
Total Liabilities$2,987,937$2,622,028▼ $365,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,917$1,841,925▲ $189,008
Net Assets With Donor Restrictions$2,167,085$1,561,654▼ $605,431
Total Net Assets Fund Balance$3,820,002$3,403,579▼ $416,423
Total Liabilities and Net Assets / Fund Balance$6,807,939$6,025,607▼ $782,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-609,100$10,521,608$9,912,508
Other Land Buildings$1,784,003$3,516,348$5,300,351
Land$1,693,157-$1,693,157
Other Assets Org$105,618--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chandra VaughnCEOPT$57,586$55,328$112,914

Board Members and Trustees

NameTitle
Ronald E MeyersChairman, Exec Committee
Mark LevinVice-chair & Treasurer
Anne LaidlawMember
Carolyn McconeMember
J Mark DavisMember
Jan R SullivanMember
John MalloryMember
Mardi BlissardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,810
Program Service Revenue
$3,392,432
Investment Income
$121,348
Other Revenue
$0
All Other Contributions
$3,810
Change in Net Assets
$-541,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,960
Total Revenue per Audited Statements
$3,642,550
Total Revenue per Form 990
$3,517,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607,541
Salaries, Compensation, and Employee Benefits$1,451,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,485$518,155-$1,150,640
Occupancy$1,030,638--$1,030,638
Depreciation Depletion$439,354--$439,354
Insurance$316,085$1,814-$317,899
Other Employee Benefits$152,434$2,266-$154,700
Interest$131,625--$131,625
Payroll Taxes$49,950$38,556-$88,506
Office Expenses$70,250$209-$70,459
Current Officers, Directors, Trustees, and Key Employees$57,586--$57,586
Fees for Services Accounting-$23,182-$23,182
Advertising$15,347--$15,347
Other Expenses$14,929--$14,929
All Other Expenses$12,011--$12,011
Travel$2,676--$2,676
Fees for Services Legal-$590-$590
Total Functional Expenses$3,474,201$584,772$0$4,058,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,973
Total Expenses per Audited Statements$4,058,973
Total Expenses per Form 990$4,058,973
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
Accrued Property Taxes$193,852
Other Accrued Expenses$73,594
Tenant Security Deposits$59,900
Accrued Interest Payable$9,103

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPulaski County Public Facilities Board2005-06-01$2,360,000NEW CONSTRUCTION
APulaski County Public Facilities Board2005-06-01$1,845,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,360,000$1,627,530-$100,792
A$1,845,000$1,272,370-$78,797

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Erc Foundation Inc
EIN
71-0569731
Phone
5012247200
Address
3 SHEPHERDS COVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Chandra Vaughn
Title
CEO
Phone
5012247200
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Vaughn
Formed
1977
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

Raw XML AppendixShowing 400 of 602 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868060
IRS990/LandBldgEquipCostOrOtherBssAmt016906016
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02542728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02196338
IRS990/NetAssetsOrFundBalancesBOYAmt03820002
IRS990/NetAssetsOrFundBalancesEOYAmt03403579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01652917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01841925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01030638
IRS990/OccupancyGrp/TotalAmt01030638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt070250
IRS990/OfficeExpensesGrp/TotalAmt070459
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009893
IRS990/OtherAssetsTotalGrp/EOYAmt0896697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154700
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BOND AMORTIZATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0374135
IRS990/OtherExpensesGrp/ProgramServicesAmt1116085
IRS990/OtherExpensesGrp/ProgramServicesAmt258611
IRS990/OtherExpensesGrp/ProgramServicesAmt314929
IRS990/OtherExpensesGrp/TotalAmt0374135
IRS990/OtherExpensesGrp/TotalAmt1116085
IRS990/OtherExpensesGrp/TotalAmt258611
IRS990/OtherExpensesGrp/TotalAmt314929
IRS990/OtherLiabilitiesGrp/BOYAmt0339854
IRS990/OtherLiabilitiesGrp/EOYAmt0336449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038556
IRS990/PayrollTaxesGrp/ProgramServicesAmt049950
IRS990/PayrollTaxesGrp/TotalAmt088506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026786
IRS990/PrincipalOfficerNm0CHANDRA VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03392432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137814
IRS990/PYOtherExpensesAmt02752581
IRS990/PYOtherRevenueAmt0300000
IRS990/PYProgramServiceRevenueAmt03470311
IRS990/PYRevenuesLessExpensesAmt0-321320
IRS990/PYSalariesCompEmpBnftPaidAmt01480273
IRS990/PYTotalExpensesAmt04232854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-541383
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03513780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03392433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03770311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03444422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02587192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03383736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016578094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573219
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt017026113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03396243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03773720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03452209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02590055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03813886
IRS990ScheduleA/Total509Grp/TotalAmt017026113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03517591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03902434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03589649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02682462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03907196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017599332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-609100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010521608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09912508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01693157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01693157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1392497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2365927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3105618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03516348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05300351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0124960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03517590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02868060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0896697
IRS990ScheduleD/TotalExpensesPerForm990Amt04058973
IRS990ScheduleD/TotalLiabilityAmt0336449
IRS990ScheduleD/TotalRevenuePerForm990Amt03517590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03642550
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-06-01

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