Civic Intelligence

Lakewood Housing Corporation

EIN 74-2379330 • 501(c)3 • Lakewood, CO

Profile

LOW INCOME HOUSING

575 Union BlvdLakewood, CO 80228

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$25,480

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,605,422

Up $421,821 (+1.6%) from 2023

Liabilities

Up

$8,529,935

Up $71,061 (+0.8%) from 2023

Net Assets

Up

$19,075,487

Up $350,760 (+1.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$2,413,480

Up $125,885 (+5.5%) from 2023

Expenses

Up

$2,062,720

Up $39,849 (+2.0%) from 2023

Net Income

Up

$350,760

Up $86,036 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $2,197,936Liabilities 2010: $12,444Net Assets 2010: $2,185,4922010Assets 2011: $6,985,656Liabilities 2011: $9,200Net Assets 2011: $6,976,4562011Assets 2012: $6,596,466Liabilities 2012: $15,419Net Assets 2012: $6,581,0472012Assets 2013: $5,863,466Liabilities 2013: $11,161Net Assets 2013: $5,852,3052013Assets 2014: $5,717,093Liabilities 2014: $16,985Net Assets 2014: $5,700,1082014Assets 2015: $13,005,431Liabilities 2015: $2,981,857Net Assets 2015: $10,023,5742015Assets 2016: $13,030,972Liabilities 2016: $3,149,972Net Assets 2016: $9,881,0002016Assets 2017: $12,696,312Liabilities 2017: $3,093,733Net Assets 2017: $9,602,5792017Assets 2018: $12,544,484Liabilities 2018: $3,169,212Net Assets 2018: $9,375,2722018Assets 2019: $5,772,246Liabilities 2019: $20,035Net Assets 2019: $5,752,2112019Assets 2020: $5,702,604Liabilities 2020: $17,554Net Assets 2020: $5,685,0502020Assets 2021: $5,677,873Liabilities 2021: $19,433Net Assets 2021: $5,658,4402021Assets 2022: $5,642,767Liabilities 2022: $21,347Net Assets 2022: $5,621,4202022Assets 2023: $27,183,601Liabilities 2023: $8,458,874Net Assets 2023: $18,724,7272023Assets 2024: $27,605,422Liabilities 2024: $8,529,935Net Assets 2024: $19,075,4872024

Highlighted filing

2024

Assets$27,605,422
Liabilities$8,529,935
Net Assets$19,075,487
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $247,5782010Expenses 2011: $31,7482011Expenses 2012: $524,1002012Revenue 2013: $227,794Expenses 2013: $956,536Net Income 2013: -$728,7422013Revenue 2014: $83,910Expenses 2014: $236,107Net Income 2014: -$152,1972014Revenue 2015: $5,612,133Expenses 2015: $1,288,667Net Income 2015: $4,323,4662015Revenue 2016: $878,717Expenses 2016: $1,021,291Net Income 2016: -$142,5742016Revenue 2017: $771,665Expenses 2017: $1,050,086Net Income 2017: -$278,4212017Revenue 2018: $1,036,320Expenses 2018: $1,263,627Net Income 2018: -$227,3072018Revenue 2019: $117,587Expenses 2019: $181,837Net Income 2019: -$64,2502019Revenue 2020: $112,663Expenses 2020: $179,824Net Income 2020: -$67,1612020Revenue 2021: $136,170Expenses 2021: $162,780Net Income 2021: -$26,6102021Revenue 2022: $135,092Expenses 2022: $172,112Net Income 2022: -$37,0202022Revenue 2023: $2,287,595Expenses 2023: $2,022,871Net Income 2023: $264,7242023Revenue 2024: $2,413,480Expenses 2024: $2,062,720Net Income 2024: $350,7602024

Highlighted filing

2024

Revenue$2,413,480
Expenses$2,062,720
Net Income$350,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,605,422
Liabilities
$8,529,935
Net assets
$19,075,487
Revenue
$2,413,480
Expenses
$2,062,720
Net income
$350,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.53$19.1$2.41$2.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.46$18.7$2.29$2.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$0.14$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$0.14$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.69$0.11$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.02$5.75$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.17$9.38$1.04$1.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.09$9.60$0.77$1.05$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.15$9.88$0.88$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.0$2.98$10.0$5.61$1.29$4.32
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.08$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.23$0.96$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.01$6.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,413,480
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,399,461$11,855,525▼ $543,936
Accounts Receivable$8,175,424$7,337,609▼ $837,815
Savings and Temporary Cash Investments$5,151,842$6,840,249▲ $1,688,407
Other Notes and Loans Receivable, Net$289,362$304,901▲ $15,539
Prepaid Expenses and Deferred Charges$62,084$57,931▼ $4,153
Intangible Assets$0--
Total Assets$27,183,601$27,605,422▲ $421,821
Other Assets Total$1,105,428$1,209,207▲ $103,779
Liabilities
Accounts Payable and Accrued Expenses$5,789,706$5,996,846▲ $207,140
Mortgage Notes Payable Secured by Investment Property$2,669,168$2,533,089▼ $136,079
Total Liabilities$8,458,874$8,529,935▲ $71,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,724,727$19,075,487▲ $350,760
Total Net Assets Fund Balance$18,724,727$19,075,487▲ $350,760
Total Liabilities and Net Assets / Fund Balance$27,183,601$27,605,422▲ $421,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,474,855$6,909,999$16,384,854
Other Land Buildings$1,100,848$54,256$1,155,104
Land$750,000-$750,000
Equipment$384,996$333,292$718,288
Leasehold Improvements$144,826$113,579$258,405
Other Assets Org$103,779--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KellenChief Financial OfficerPT$25,480$25,480
Amy DeknikkerChief Housing OfficerPT$21,840$21,840

Board Members and Trustees

NameTitle
-Chairman
Bill MarinoVice Chairman
Amber HillsTrustee
LaDawn SperlingTrustee
Tom QuinnTrustee
Tami FischerChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,035
Program Service Revenue
$1,960,193
Investment Income
$432,252
Other Revenue
$10,000
All Other Contributions
$11,035
Change in Net Assets
$350,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,689
Salaries, Compensation, and Employee Benefits$548,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$543,923$0$0$543,923
All Other Expenses$470,789$0$0$470,789
Other Salaries and Wages$382,823$0$0$382,823
Interest$347,044$0$0$347,044
Insurance$111,588$0$0$111,588
Other Employee Benefits$109,184$0$0$109,184
Current Officers, Directors, Trustees, and Key Employees$47,320$0$0$47,320
Other Expenses$8,811$0$0$8,811
Payroll Taxes$8,704$0$0$8,704
Fees for Services Accounting$7,942$0$0$7,942
Office Expenses$7,678$0$0$7,678
Fees for Services Legal$6,626$0$0$6,626
Travel$3,028$0$0$3,028
Advertising$2,479$0$0$2,479
Total Functional Expenses$2,062,720$0$0$2,062,720
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
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
Filing and Contact Details

Filer

Filer Name
Lakewood Housing Corporation
EIN
74-2379330
Phone
3039877588
Address
575 UNION BLVD, LAKEWOOD, CO 80228

Signing Officer

Name
Carl Musso
Title
Chief Financial Officer
Phone
3039877588
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Musso
Formed
1978
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at the board meetings.”

Pt VI, Line 19

“Upon request at the office of the corporation in the presence of a officer.”

Pt XII, Line 3B

“No awards were received.”

Form 990, Part IX, Line 24E

“Automobile Expense 664. 664. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Supplies 55822. 55822. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Maintenance & Repairs 170025. 170025. 0. 0.”

Form 990, Part IX, Line 24E

“IT Services/Consulting 11666. 11666. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14790. 14790. 0. 0.”

Form 990, Part IX, Line 24E

“Tenant Services 15893. 15893. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Expense 11337. 11337. 0. 0.”

Form 990, Part IX, Line 24E

“Utilies 137570. 137570. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Uniforms 487. 487. 0. 0.”

Form 990, Part IX, Line 24E

“Security Patrol 20542. 20542. 0. 0.”

Form 990, Part IX, Line 24E

“Tenant Bad Debts 29478. 29478. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training/Hiring 1805. 1805. 0. 0.”

Raw XML AppendixShowing 400 of 511 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/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt02479
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IRS990/BooksInCareOfDetail/PhoneNum03039877588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 UNION BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432252
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IRS990/CYOtherRevenueAmt010000
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IRS990/Desc0THIS CORPORATION IN CONJUNCTION WITH THE CITY OF LAKEWOOD HOUSING AUTHORITY OPERATES TO INCREASE THE AVAILABILITY OF HOUSING FOR LOW INCOME PERSONS RESIDING IN LAKEWOOD COLO.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02062720
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Quinn
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER HILLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF HOUSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02669168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02533089
IRS990/NetAssetsOrFundBalancesBOYAmt018724727
IRS990/NetAssetsOrFundBalancesEOYAmt019075487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018724727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019075487
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07678
IRS990/OfficeExpensesGrp/TotalAmt07678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105428
IRS990/OtherAssetsTotalGrp/EOYAmt01209207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109184
IRS990/OtherExpensesGrp/Desc0Utilities Consultant
IRS990/OtherExpensesGrp/Desc1Meals Expense
IRS990/OtherExpensesGrp/Desc2Membership Fees
IRS990/OtherExpensesGrp/Desc3Software License Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01063
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt23497
IRS990/OtherExpensesGrp/ProgramServicesAmt38811
IRS990/OtherExpensesGrp/TotalAmt01063
IRS990/OtherExpensesGrp/TotalAmt1221
IRS990/OtherExpensesGrp/TotalAmt23497
IRS990/OtherExpensesGrp/TotalAmt38811
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08704
IRS990/PayrollTaxesGrp/TotalAmt08704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057931
IRS990/PrincipalOfficerNm0CARL MUSSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11715874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220232
IRS990/PYOtherExpensesAmt01519758
IRS990/PYOtherRevenueAmt0147546
IRS990/PYProgramServiceRevenueAmt01912800
IRS990/PYRevenuesLessExpensesAmt0264724
IRS990/PYSalariesCompEmpBnftPaidAmt0503113
IRS990/PYTotalExpensesAmt02022871
IRS990/PYTotalRevenueAmt02287595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02413480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05151842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06840249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01960193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01912800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04219691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673603
IRS990ScheduleA/InvestmentIncomeCYPct00.13670
IRS990ScheduleA/InvestmentIncomePYPct00.09550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.90450
IRS990ScheduleA/PublicSupportTotal509Amt04253851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01971228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01919817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109771
IRS990ScheduleA/Total509Grp/TotalAmt04253851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04927454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09474855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06909999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016384854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718288
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01105428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIAL PROJECT WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01155104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011855525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01209207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request at the office of the corporation in the presence of a officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No awards were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense 664. 664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance Supplies 55822. 55822. 0. 0.

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