Civic Intelligence

Aaa Elderly Housing - Brett H Bradshaw

EIN 71-0720378 • 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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% 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 91.5% of source-year revenue.

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

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$724,419

Down $34,087 (-4.5%) from 2023

Liabilities

Up

$92,611

Up $40,347 (+77%) from 2023

Net Assets

Down

$631,808

Down $74,434 (-11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$152,508

Down $69,742 (-31%) from 2023

Expenses

Up

$226,942

Up $2,367 (+1.1%) from 2023

Net Income

Down

-$74,434

Down $72,109 (-3101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,125,051Liabilities 2010: $27,060Net Assets 2010: $1,097,9912010Assets 2011: $1,083,780Liabilities 2011: $28,598Net Assets 2011: $1,055,1822011Assets 2012: $1,043,985Liabilities 2012: $35,818Net Assets 2012: $1,008,1672012Assets 2013: $1,006,832Liabilities 2013: $50,556Net Assets 2013: $956,2762013Assets 2014: $964,395Liabilities 2014: $30,956Net Assets 2014: $933,4392014Assets 2015: $928,461Liabilities 2015: $27,621Net Assets 2015: $900,8402015Assets 2016: $882,787Liabilities 2016: $33,931Net Assets 2016: $848,8562016Assets 2017: $845,535Liabilities 2017: $43,997Net Assets 2017: $801,5382017Assets 2018: $812,459Liabilities 2018: $51,890Net Assets 2018: $760,5692018Assets 2019: $902,814Liabilities 2019: $49,048Net Assets 2019: $853,7662019Assets 2020: $869,912Liabilities 2020: $39,004Net Assets 2020: $830,9082020Assets 2021: $856,951Liabilities 2021: $69,622Net Assets 2021: $787,3292021Assets 2022: $814,440Liabilities 2022: $105,873Net Assets 2022: $708,5672022Assets 2023: $758,506Liabilities 2023: $52,264Net Assets 2023: $706,2422023Assets 2024: $724,419Liabilities 2024: $92,611Net Assets 2024: $631,8082024

Highlighted filing

2024

Assets$724,419
Liabilities$92,611
Net Assets$631,808
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,295Expenses 2010: $176,742Net Income 2010: -$51,4472010Expenses 2011: $166,4782011Expenses 2012: $171,8832012Expenses 2013: $183,4522013Revenue 2014: $139,138Expenses 2014: $161,975Net Income 2014: -$22,8372014Revenue 2015: $149,035Expenses 2015: $181,634Net Income 2015: -$32,5992015Revenue 2016: $152,688Expenses 2016: $204,672Net Income 2016: -$51,9842016Revenue 2017: $148,728Expenses 2017: $196,046Net Income 2017: -$47,3182017Revenue 2018: $153,859Expenses 2018: $194,828Net Income 2018: -$40,9692018Revenue 2019: $283,142Expenses 2019: $189,945Net Income 2019: $93,1972019Revenue 2020: $165,160Expenses 2020: $188,018Net Income 2020: -$22,8582020Revenue 2021: $147,266Expenses 2021: $190,845Net Income 2021: -$43,5792021Revenue 2022: $128,430Expenses 2022: $207,192Net Income 2022: -$78,7622022Revenue 2023: $222,250Expenses 2023: $224,575Net Income 2023: -$2,3252023Revenue 2024: $152,508Expenses 2024: $226,942Net Income 2024: -$74,4342024

Highlighted filing

2024

Revenue$152,508
Expenses$226,942
Net Income-$74,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$724,419
Liabilities
$92,611
Net assets
$631,808
Revenue
$152,508
Expenses
$226,942
Net income
-$74,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.15$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$152,508
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$599,418$557,459▼ $41,959
Cash and Non-Interest-Bearing Accounts$19,340$18,745▼ $595
Total Assets$758,506$724,419▼ $34,087
Other Assets Total$139,748$148,215▲ $8,467
Liabilities
Accounts Payable and Accrued Expenses$21,562$80,114▲ $58,552
Other Liabilities$30,702$12,497▼ $18,205
Total Liabilities$52,264$92,611▲ $40,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,531,500$1,457,066▼ $74,434
Net Assets Without Donor Restrictions$-825,258$-825,258→ $0
Total Net Assets Fund Balance$706,242$631,808▼ $74,434
Total Liabilities and Net Assets / Fund Balance$758,506$724,419▼ $34,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,880$1,032,815$1,503,695
Land$80,000-$80,000
Other Land Buildings$0$73,543$73,543
Equipment$6,579$17,137$23,716
Other Assets Org$12,381--
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 D 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
$151,849
Investment Income
$55
Other Revenue
$604
Change in Net Assets
$-74,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,508
Total Revenue per Form 990
$152,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,012
Salaries, Compensation, and Employee Benefits$51,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,641--$69,641
Other Salaries and Wages$45,861$3,156-$49,017
Depreciation Depletion$44,643--$44,643
Fees for Services Management-$21,460-$21,460
Insurance$14,096--$14,096
Fees for Services Accounting-$10,249-$10,249
Office Expenses-$7,332-$7,332
Payroll Taxes$2,414--$2,414
Advertising-$787-$787
Other Employee Benefits$499--$499
Other Expenses$18$969-$18
Total Functional Expenses$182,989$43,953$0$226,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,942
Total Expenses per Audited Statements$226,942
Total Expenses per Form 990$226,942
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$12,381
Prepaid Rent$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing - Brett H Bradshaw
EIN
71-0720378
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
James L Word
Title
Director of Housing
Phone
8705436300
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Word
Formed
1992
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

PART X, LINE 2:

“Management has evaluated their income tax position 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 605 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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014096
IRS990/InsuranceGrp/TotalAmt014096
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557459
IRS990/LandBldgEquipCostOrOtherBssAmt01680954
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/NetAssetsOrFundBalancesBOYAmt0706242
IRS990/NetAssetsOrFundBalancesEOYAmt0631808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-825258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-825258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069641
IRS990/OccupancyGrp/TotalAmt069641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07332
IRS990/OfficeExpensesGrp/TotalAmt07332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139748
IRS990/OtherAssetsTotalGrp/EOYAmt0148215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499
IRS990/OtherExpensesGrp/Desc0MISC FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & MEETINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt05748
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt05748
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherLiabilitiesGrp/BOYAmt030702
IRS990/OtherLiabilitiesGrp/EOYAmt012497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045861
IRS990/OtherSalariesAndWagesGrp/TotalAmt049017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02414
IRS990/PayrollTaxesGrp/TotalAmt02414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L WORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0188285
IRS990/PYOtherRevenueAmt052602
IRS990/PYProgramServiceRevenueAmt0169558
IRS990/PYRevenuesLessExpensesAmt0-2325
IRS990/PYSalariesCompEmpBnftPaidAmt036290
IRS990/PYTotalExpensesAmt0224575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2019 AMOUNT: $ 1,193. 2020 AMOUNT: $ 679. 2021 AMOUNT: $ 482. 2022 AMOUNT: $ 613. 2023 AMOUNT: $ 604. OTHER MISC INCOME - 2019 AMOUNT: $ 4,163. 2022 AMOUNT: $ 51,989.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt0754986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159463
IRS990ScheduleA/Total509Grp/TotalAmt0754986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503695
IRS990ScheduleD/EquipmentGrp/BookValueAmt06579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148215
IRS990ScheduleD/TotalExpensesPerForm990Amt0226942
IRS990ScheduleD/TotalLiabilityAmt012497
IRS990ScheduleD/TotalRevenuePerForm990Amt0152508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152508

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