Civic Intelligence

Drug Recovery Inc

EIN 73-0968383 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

To provide a comprehensive continuum of behavioral health services, grounded in evidence, responsive to personal need, and empowering personal change for those who have been affected by substance use or co-occurring disorders.

3033 North Walnut West BuildingOklahoma City, OK 73105-2832

www.catalystok.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$531,033

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,162,804

Up $452,065 (+4.7%) from 2023

Liabilities

Up

$739,962

Up $196,239 (+36%) from 2023

Net Assets

Up

$9,422,842

Up $255,826 (+2.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$8,540,988

Up $777,584 (+10%) from 2023

Expenses

Up

$8,285,162

Up $2,106,582 (+34%) from 2023

Net Income

Down

$255,826

Down $1,328,998 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,978,736Liabilities 2011: $1,838,948Net Assets 2011: $2,139,7882011Assets 2012: $3,260,788Liabilities 2012: $1,702,596Net Assets 2012: $1,558,1922012Assets 2013: $2,975,643Liabilities 2013: $1,548,119Net Assets 2013: $1,427,5242013Assets 2014: $2,306,754Liabilities 2014: $1,488,699Net Assets 2014: $818,0552014Assets 2015: $2,303,958Liabilities 2015: $1,463,694Net Assets 2015: $840,2642015Assets 2016: $2,013,496Liabilities 2016: $1,740,669Net Assets 2016: $272,8272016Assets 2019: $2,968,202Liabilities 2019: $1,424,711Net Assets 2019: $1,543,4912019Assets 2020: $3,333,635Liabilities 2020: $1,471,990Net Assets 2020: $1,861,6452020Assets 2021: $6,451,316Liabilities 2021: $1,189,385Net Assets 2021: $5,261,9312021Assets 2022: $8,452,437Liabilities 2022: $870,245Net Assets 2022: $7,582,1922022Assets 2023: $9,710,739Liabilities 2023: $543,723Net Assets 2023: $9,167,0162023Assets 2024: $10,162,804Liabilities 2024: $739,962Net Assets 2024: $9,422,8422024

Highlighted filing

2024

Assets$10,162,804
Liabilities$739,962
Net Assets$9,422,842
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,400,118Expenses 2011: $4,650,606Net Income 2011: -$250,4882011Revenue 2012: $4,377,013Expenses 2012: $4,958,612Net Income 2012: -$581,5992012Revenue 2013: $5,026,232Expenses 2013: $5,156,898Net Income 2013: -$130,6662013Revenue 2014: $5,063,790Expenses 2014: $5,673,261Net Income 2014: -$609,4712014Revenue 2015: $5,484,342Expenses 2015: $5,413,143Net Income 2015: $71,1992015Revenue 2016: $6,142,885Expenses 2016: $5,875,438Net Income 2016: $267,4472016Revenue 2019: $5,057,899Expenses 2019: $4,229,479Net Income 2019: $828,4202019Revenue 2020: $5,260,516Expenses 2020: $4,942,362Net Income 2020: $318,1542020Revenue 2021: $8,570,490Expenses 2021: $5,170,204Net Income 2021: $3,400,2862021Revenue 2022: $8,188,993Expenses 2022: $5,868,732Net Income 2022: $2,320,2612022Revenue 2023: $7,763,404Expenses 2023: $6,178,580Net Income 2023: $1,584,8242023Revenue 2024: $8,540,988Expenses 2024: $8,285,162Net Income 2024: $255,8262024

Highlighted filing

2024

Revenue$8,540,988
Expenses$8,285,162
Net Income$255,826
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,162,804
Liabilities
$739,962
Net assets
$9,422,842
Revenue
$8,540,988
Expenses
$8,285,162
Net income
$255,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.74$9.42$8.54$8.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.54$9.17$7.76$6.18$1.58
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.87$7.58$8.19$5.87$2.32
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.19$5.26$8.57$5.17$3.40
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.47$1.86$5.26$4.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.42$1.54$5.06$4.23$0.83
2016Summary only. Only limited summary data is available for this year.$2.01$1.74$0.27$6.14$5.88$0.27
2015Summary only. Only limited summary data is available for this year.$2.30$1.46$0.84$5.48$5.41$0.07
2014Summary only. Only limited summary data is available for this year.$2.31$1.49$0.82$5.06$5.67$0.61
2013Summary only. Only limited summary data is available for this year.$2.98$1.55$1.43$5.03$5.16$0.13
2012Summary only. Only limited summary data is available for this year.$3.26$1.70$1.56$4.38$4.96$0.58
2011Summary only. Only limited summary data is available for this year.$3.98$1.84$2.14$4.40$4.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,553,915
Mission and Program Overview

Mission

To provide a comprehensive continuum of behavioral health services, grounded in evidence, responsive to personal need, and empowering personal change for those who have been affected by substance use or co-occurring disorders.

Drug and Alcohol Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,672,581$5,939,139▲ $266,558
Land, Buildings, and Equipment, Net$3,003,011$2,932,791▼ $70,220
Accounts Receivable$439,381$855,444▲ $416,063
Prepaid Expenses and Deferred Charges$152,356$129,079▼ $23,277
Total Assets$9,710,739$10,162,804▲ $452,065
Other Assets Total$443,410$306,351▼ $137,059
Liabilities
Accounts Payable and Accrued Expenses$255,191$536,750▲ $281,559
Mortgage Notes Payable Secured by Investment Property$161,139--
Deferred Revenue-$130,922-
Other Liabilities$127,393$69,490▼ $57,903
Escrow Account Liability-$2,800-
Total Liabilities$543,723$739,962▲ $196,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,167,016$9,422,842▲ $255,826
Total Net Assets Fund Balance$9,167,016$9,422,842▲ $255,826
Total Liabilities and Net Assets / Fund Balance$9,710,739$10,162,804▲ $452,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,070$714,478$2,288,548
Equipment$388,671$933,295$1,321,966
Leasehold Improvements$607,205$246,763$853,968
Land$331,842-$331,842
Other Land Buildings$31,003-$31,003
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie NayfaCEO/Executive DirectorFT$245,282$278,103$523,385
Michael FleetwoodCOOFT$209,569$264,995$474,564
Mary Jo SullivanClinical Director/Corporate SecretaryFT$127,686$12,618$140,304
Dr Lynn BaggettBoard MemberPT$37,962$823$38,785

Board Members and Trustees

NameTitle
Jason VisorPresident
Jed BoersmaVice President
Emily GiffordBoard Member
Jeff GroveBoard Member
Jennifer RenfroBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Shannon Gottschalk CPA PLLCOutsourced Accounting/CFO Services22965 Cove Wood Circle, Edmond, OK 73025$117,755
Revenue and Support

Revenue Composition

Contributions and Grants
$8,244,305
Program Service Revenue
$294,127
Investment Income
$2,556
Other Revenue
$0
All Other Contributions
$21,170
Change in Net Assets
$255,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,540,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,540,988
Total Revenue per Form 990
$8,540,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,001,124
Other Expenses$2,284,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,960$722,128-$4,045,088
Current Officers, Directors, Trustees, and Key Employees$37,818$1,173,417-$1,211,235
Payroll Taxes$242,127$134,078-$376,205
Other Employee Benefits$248,751$107,216-$355,967
Occupancy$289,086$58,909-$347,995
Depreciation Depletion$202,171$144,892-$347,063
Insurance$-6,157$265,113-$258,956
Office Expenses$197,819$22,270-$220,089
Fees for Services Other$38,392$159,033-$197,425
Other Expenses$95,734$39,630-$135,364
Information Technology$47,275$42,387-$89,662
Advertising$7,321$31,783-$39,104
Travel$17,728$12,427-$30,155
Pension Plan Contributions$10,691$1,938-$12,629
All Other Expenses$2,636$9,043-$11,679
Interest$7,743--$7,743
Conferences and Meetings-$1,559-$1,559
Fees for Services Legal-$1,152-$1,152
Total Functional Expenses$5,350,318$2,934,844$0$8,285,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,285,162
Total Expenses per Audited Statements$8,285,162
Total Expenses per Form 990$8,285,162
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
Operating Lease Liability$69,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 1A

“The bylaws allow for an Executive Committee which consists of the President, Vice-President, Secretary and Treasurer of the Organization. The Executive of the Organization shall be a non-voting, ex-officio member of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Trustees in the intervals between meetings of the Board of Trustees. Actions and decisions of the Executive Committee are subject to later ratification or reversal by the Board of Trustees as a whole.”

Form 990, Part VI, Section A, line 8B

“The Organization's bylaws allow for an Executive Committee, however this committee has not been used.”

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

“The Organization provides a copy of the draft Form 990 to the Board of Directors before it is filed.”

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

“The organization's conflict of interest policy is provided to, and signed by all new employees. In addition, an annual review and disclosure is done to review for conflicts of interest. All employees of the organization are covered by the policy. Officers and/or directors would review any situation potentially considered to be outside of compliance. Determination would then be made as to what restrictions, if any, would be needed to remediate the non-compliance.”

Form 990, Part VI, Section B, line 15

“Compensation increases for the CEO and other officers followed the review and approval process used for all employees of the company. A review is performed and compensation adjustment is determined depending on agency availability and performance. Comparability data is also considered. The bylaws of the organization provide that the Board of Directors will perform such tasks as related to the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy or financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Drug Recovery Inc
EIN
73-0968383
Phone
4052329804
Address
3033 North Walnut West Building, Oklahoma City, OK 73105-2832
Doing Business As
Catalyst Behavioral Services Inc

Signing Officer

Name
Edie Nayfa
Title
Executive Director
Phone
4052329804
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Nayfa
Formed
1973
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
128
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds security deposits for residents.”

Part X, Line 2:

“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
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IRS990/CreditCounselingInd01
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IRS990/Desc0Drug Recovery Inc. was incorporated in 1973 in the State of Oklahoma as a non-profit corporation with locations in Oklahoma City, Enid, and Lawton Oklahoma. The Organization provides various residential and outpatient treatment programs for drug and alcohol abuse and currently is doing business as Catalyst Behavioral Services.Services include:-Certified Comprehensive Community Addiction Recovery Center (CCARC).-Outpatient and Intensive Outpatient adult co-occurring services which include: psychiatric services, family therapy, medication assisted treatment, drug testing, case management and peer recovery support services.-Short term, outpatient based, medically directed and co-occurring disorder capable ambulatory detoxification services for adults.-Intensive Residential (37 treatment hours weekly), Residential (24 treatment hours weekly for Co-Occurring Disorders (24 treatment hours weekly). Treatment services include individual and group psychotherapy, individual and group rehabilitation, individual and group peer recovery support, group wellness, case management, and education.-The STAT Court Services includes: Batterer's Intervention Program (BIP) is a 52 week educational program based on a model of power and control designed to encourage batterers to end violent and coercive behaviors in their relationships by challenging their belief systems and holding them accountable for their behavior; -Educational programs based around substance abuse and parenting programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jed Boersma
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Lynn Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Renfro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Grove
IRS990/Form990PartVIISectionAGrp/PersonNm6Edie Nayfa
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jo Sullivan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinical Director/Corporate Secretary
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042387
IRS990/InformationTechnologyGrp/ProgramServicesAmt047275
IRS990/InformationTechnologyGrp/TotalAmt089662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265113
IRS990/InsuranceGrp/ProgramServicesAmt0-6157
IRS990/InsuranceGrp/TotalAmt0258956
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IRS990/InterestGrp/TotalAmt07743
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932791
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IRS990/MissionDesc0To provide a comprehensive continuum of behavioral health services, grounded in evidence, responsive to personal need, and empowering personal change for those who have been affected by substance use or co-occurring disorders.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0289086
IRS990/OccupancyGrp/TotalAmt0347995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197819
IRS990/OfficeExpensesGrp/TotalAmt0220089
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355967
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239630
IRS990/OtherExpensesGrp/ProgramServicesAmt0436121
IRS990/OtherExpensesGrp/ProgramServicesAmt1152102
IRS990/OtherExpensesGrp/ProgramServicesAmt295734
IRS990/OtherExpensesGrp/TotalAmt0445592
IRS990/OtherExpensesGrp/TotalAmt1150500
IRS990/OtherExpensesGrp/TotalAmt2135364
IRS990/OtherLiabilitiesGrp/BOYAmt0127393
IRS990/OtherLiabilitiesGrp/EOYAmt069490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722128
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04045088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242127
IRS990/PayrollTaxesGrp/TotalAmt0376205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010691
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129079
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0255826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05672581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08007965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015483
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02288548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0331842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0853968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08540988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08285162
IRS990ScheduleD/TotalLiabilityAmt069490
IRS990ScheduleD/TotalRevenuePerForm990Amt08540988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08540988
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0264808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1254423
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110572

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