Civic Intelligence

Casa De Amigos of Willacy County Inc

EIN 74-2320663 • 501(c)3 • Edinburg, TX

Profile

This is a non profit organization with a 38 unit apartment project for the elderly and disabled with very low income. It is operate under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

4138 Crosspoint BlvdEdinburg, TX 78539

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

3.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$597,777

Down $30,473 (-4.9%) from 2023

Liabilities

Down

$1,158,778

Down $51,615 (-4.3%) from 2023

Net Assets

Up

-$561,001

Up $21,142 (+3.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$317,017

Down $1,920 (-0.6%) from 2023

Expenses

Down

$295,875

Down $13,799 (-4.5%) from 2023

Net Income

Up

$21,142

Up $11,879 (+128%) 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$0-$500K-$1.0MAssets 2010: $764,896Liabilities 2010: $1,001,759Net Assets 2010: -$236,8632010Assets 2011: $731,625Liabilities 2011: $977,837Net Assets 2011: -$246,2122011Assets 2012: $760,841Liabilities 2012: $984,802Net Assets 2012: -$223,9612012Assets 2013: $772,413Liabilities 2013: $966,356Net Assets 2013: -$193,9432013Assets 2014: $770,905Liabilities 2014: $949,012Net Assets 2014: -$178,1072014Assets 2015: $744,099Liabilities 2015: $925,919Net Assets 2015: -$181,8202015Assets 2016: $954,121Liabilities 2016: $1,382,454Net Assets 2016: -$428,3332016Assets 2017: $864,207Liabilities 2017: $1,302,763Net Assets 2017: -$438,5562017Assets 2018: $836,575Liabilities 2018: $1,298,047Net Assets 2018: -$461,4722018Assets 2019: $779,541Liabilities 2019: $1,281,909Net Assets 2019: -$502,3682019Assets 2020: $729,611Liabilities 2020: $1,273,944Net Assets 2020: -$544,3332020Assets 2021: $722,556Liabilities 2021: $1,269,978Net Assets 2021: -$547,4222021Assets 2022: $639,557Liabilities 2022: $1,230,963Net Assets 2022: -$591,4062022Assets 2023: $628,250Liabilities 2023: $1,210,393Net Assets 2023: -$582,1432023Assets 2024: $597,777Liabilities 2024: $1,158,778Net Assets 2024: -$561,0012024

Highlighted filing

2024

Assets$597,777
Liabilities$1,158,778
Net Assets-$561,001
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $244,6042010Expenses 2011: $250,0302011Expenses 2012: $240,6432012Expenses 2013: $245,7522013Revenue 2014: $270,402Expenses 2014: $254,375Net Income 2014: $16,0272014Revenue 2015: $280,101Expenses 2015: $277,910Net Income 2015: $2,1912015Revenue 2016: $280,866Expenses 2016: $504,591Net Income 2016: -$223,7252016Revenue 2017: $292,959Expenses 2017: $303,183Net Income 2017: -$10,2242017Revenue 2018: $286,064Expenses 2018: $305,273Net Income 2018: -$19,2092018Revenue 2019: $294,577Expenses 2019: $335,473Net Income 2019: -$40,8962019Revenue 2020: $297,284Expenses 2020: $339,249Net Income 2020: -$41,9652020Revenue 2021: $303,764Expenses 2021: $306,853Net Income 2021: -$3,0892021Revenue 2022: $308,877Expenses 2022: $352,861Net Income 2022: -$43,9842022Revenue 2023: $318,937Expenses 2023: $309,674Net Income 2023: $9,2632023Revenue 2024: $317,017Expenses 2024: $295,875Net Income 2024: $21,1422024

Highlighted filing

2024

Revenue$317,017
Expenses$295,875
Net Income$21,142
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$597,777
Liabilities
$1,158,778
Net assets
-$561,001
Revenue
$317,017
Expenses
$295,875
Net income
$21,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.16$0.56$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.21$0.58$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.23$0.59$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.27$0.55$0.30$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.27$0.54$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.28$0.50$0.29$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.29$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$1.30$0.44$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.38$0.43$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.93$0.18$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.97$0.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.98$0.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.98$0.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.00$0.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 28, 2025
Return Version
2023v6.0
Gross Receipts
$317,017
Mission and Program Overview

Mission

This is a non profit organization with a 38 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and is regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.

This is a non profit organization with a 38 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,610$387,158▼ $37,452
Savings and Temporary Cash Investments$90,331$133,329▲ $42,998
Prepaid Expenses and Deferred Charges$34,413$55,628▲ $21,215
Cash and Non-Interest-Bearing Accounts$51,997$11,406▼ $40,591
Accounts Receivable$668$990▲ $322
Total Assets$628,250$597,777▼ $30,473
Other Assets Total$26,231$9,266▼ $16,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,005$1,138,097▼ $22,908
Accounts Payable and Accrued Expenses$40,823$11,029▼ $29,794
Other Liabilities$8,565$9,652▲ $1,087
Total Liabilities$1,210,393$1,158,778▼ $51,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-582,143$-561,001▲ $21,142
Total Net Assets Fund Balance$-582,143$-561,001▲ $21,142
Total Liabilities and Net Assets / Fund Balance$628,250$597,777▼ $30,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,746$957,843$1,230,589
Equipment$25,673$92,786$118,459
Leasehold Improvements$31,989$31,959$63,948
Land$56,750-$56,750
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Omar QuintanillaPresident
Joe MartinezVice President
Augusto ContrerasDirector
Ben ArjonaDirector
David SalazarDirector
Frank CastellanoDirector
Frank MoralesDirector
John Cowen JrDirector
Juan BarriosDirector
Mario TijerinaDirector
Raul GonzalezDirector
Alex GuerraExecutive Director
Monica VillarrealFinance Director
Basilio SanchezSecretary
Gilbert GonzalezSenior Member
Norie GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,581
Program Service Revenue
$103,641
Investment Income
$86
Other Revenue
$709
Change in Net Assets
$21,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,017
Total Revenue per Form 990
$317,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,078
Salaries, Compensation, and Employee Benefits$40,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$61,014--$61,014
Interest$46,884--$46,884
Depreciation Depletion$37,452--$37,452
Other Salaries and Wages$32,481$3,921-$36,402
Fees for Services Management-$23,264-$23,264
All Other Expenses$11,048$2,119-$13,167
Fees for Services Accounting-$11,096-$11,096
Other Expenses$9,555$19,602-$9,555
Payroll Taxes$2,796--$2,796
Other Employee Benefits$1,599--$1,599
Office Expenses-$1,029-$1,029
Fees for Services Legal-$1,000-$1,000
Advertising-$250-$250
Total Functional Expenses$233,594$62,281$0$295,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,875
Total Expenses per Audited Statements$295,875
Total Expenses per Form 990$295,875
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 Deposit$9,266
Utility Allowance$287
Miscellaneous Current Liabilities$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - form 990 is distributed to the board of directors for their input before it is filed.”

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

“The organization has approved and implemented a conflict of interest policy. As part of our code of ethics, we require all associates to declare any real or perceived conflicts of interest. Furthermore, we require all associates to re-sign the code of ethics annually as part of their declaration.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos of Willacy County Inc
EIN
74-2320663
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
Raw XML AppendixShowing 400 of 497 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0212581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061014
IRS990/InsuranceGrp/TotalAmt061014
IRS990/InterestGrp/ProgramServicesAmt046884
IRS990/InterestGrp/TotalAmt046884
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387158
IRS990/LandBldgEquipCostOrOtherBssAmt01469746
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 38 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01161005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01138097
IRS990/NetAssetsOrFundBalancesBOYAmt0-582143
IRS990/NetAssetsOrFundBalancesEOYAmt0-561001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-582143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-561001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026231
IRS990/OtherAssetsTotalGrp/EOYAmt09266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISC. OPERATING/MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019602
IRS990/OtherExpensesGrp/ProgramServicesAmt018833
IRS990/OtherExpensesGrp/ProgramServicesAmt111932
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/TotalAmt019602
IRS990/OtherExpensesGrp/TotalAmt118833
IRS990/OtherExpensesGrp/TotalAmt211932
IRS990/OtherExpensesGrp/TotalAmt39555
IRS990/OtherLiabilitiesGrp/BOYAmt08565
IRS990/OtherLiabilitiesGrp/EOYAmt09652
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032481
IRS990/OtherSalariesAndWagesGrp/TotalAmt036402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02796
IRS990/PayrollTaxesGrp/TotalAmt02796
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055628
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0266426
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt097358
IRS990/PYRevenuesLessExpensesAmt09263
IRS990/PYSalariesCompEmpBnftPaidAmt043248
IRS990/PYTotalExpensesAmt0309674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01545633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297218
IRS990ScheduleA/Total509Grp/TotalAmt01545633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230589
IRS990ScheduleD/EquipmentGrp/BookValueAmt025673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295875
IRS990ScheduleD/LandGrp/BookValueAmt056750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCE
IRS990ScheduleD/RevenueNotReportedAmt00

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