Civic Intelligence

Casa Mia Senior Apartments Inc

EIN 74-2465161 • 501(c)3 • Phoenix, AZ

Profile

Organized to own and operate a 64 unit apartment community in phoenix, arizona, known as casa mia apartments, pursuant to section 202 of the national affordable housing act, as amended. The assets and liabilities of the apartment community were transferred from casa mia mutual housing association, inc. To the corporation on august 2, 2011. The transfer of physical assets to the corporation was approved by hud on june 23, 2011. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud.

1112 East Buckeye RoadPhoenix, AZ 85034

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$609,459

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,113,717

Down $62,223 (-2.0%) from 2024

Liabilities

Up

$6,166,473

Up $101,456 (+1.7%) from 2024

Net Assets

Down

-$3,052,756

Down $163,679 (-5.7%) from 2024

Revenue

Down

$631,674

Down $24,201 (-3.7%) from 2024

Expenses

Down

$795,353

Down $25,616 (-3.1%) from 2024

Net Income

Up

-$163,679

Up $1,415 (+0.9%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $5,237,080Liabilities 2012: $6,103,779Net Assets 2012: -$866,6992012Assets 2013: $5,032,405Liabilities 2013: $6,077,411Net Assets 2013: -$1,045,0062013Assets 2014: $4,815,667Liabilities 2014: $6,050,177Net Assets 2014: -$1,234,5102014Assets 2015: $4,655,042Liabilities 2015: $6,016,097Net Assets 2015: -$1,361,0552015Assets 2016: $4,492,943Liabilities 2016: $5,988,176Net Assets 2016: -$1,495,2332016Assets 2017: $4,288,418Liabilities 2017: $5,970,370Net Assets 2017: -$1,681,9522017Assets 2018: $4,179,324Liabilities 2018: $5,983,464Net Assets 2018: -$1,804,1402018Assets 2019: $3,999,478Liabilities 2019: $5,886,349Net Assets 2019: -$1,886,8712019Assets 2020: $3,857,709Liabilities 2020: $5,881,157Net Assets 2020: -$2,023,4482020Assets 2021: $3,686,915Liabilities 2021: $5,836,851Net Assets 2021: -$2,149,9362021Assets 2022: $3,514,405Liabilities 2022: $5,904,401Net Assets 2022: -$2,389,9962022Assets 2023: $3,363,950Liabilities 2023: $6,087,933Net Assets 2023: -$2,723,9832023Assets 2024: $3,175,940Liabilities 2024: $6,065,017Net Assets 2024: -$2,889,0772024Assets 2025: $3,113,717Liabilities 2025: $6,166,473Net Assets 2025: -$3,052,7562025

Highlighted filing

2025

Assets$3,113,717
Liabilities$6,166,473
Net Assets-$3,052,756

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $335,969Expenses 2012: $450,146Net Income 2012: -$114,1772012Revenue 2013: $375,879Expenses 2013: $554,186Net Income 2013: -$178,3072013Revenue 2014: $379,362Expenses 2014: $568,866Net Income 2014: -$189,5042014Revenue 2015: $417,874Expenses 2015: $544,419Net Income 2015: -$126,5452015Revenue 2016: $413,553Expenses 2016: $547,731Net Income 2016: -$134,1782016Revenue 2017: $370,756Expenses 2017: $557,475Net Income 2017: -$186,7192017Revenue 2018: $465,880Expenses 2018: $588,068Net Income 2018: -$122,1882018Revenue 2019: $485,848Expenses 2019: $568,579Net Income 2019: -$82,7312019Revenue 2020: $485,874Expenses 2020: $622,451Net Income 2020: -$136,5772020Revenue 2021: $492,555Expenses 2021: $619,043Net Income 2021: -$126,4882021Revenue 2022: $487,486Expenses 2022: $727,546Net Income 2022: -$240,0602022Revenue 2023: $526,368Expenses 2023: $860,355Net Income 2023: -$333,9872023Revenue 2024: $655,875Expenses 2024: $820,969Net Income 2024: -$165,0942024Revenue 2025: $631,674Expenses 2025: $795,353Net Income 2025: -$163,6792025

Highlighted filing

2025

Revenue$631,674
Expenses$795,353
Net Income-$163,679

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$6.17$3.05$0.63$0.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.18$6.07$2.89$0.66$0.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.36$6.09$2.72$0.53$0.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.51$5.90$2.39$0.49$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.69$5.84$2.15$0.49$0.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.86$5.88$2.02$0.49$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.00$5.89$1.89$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$5.98$1.80$0.47$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.29$5.97$1.68$0.37$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.49$5.99$1.50$0.41$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$6.02$1.36$0.42$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.82$6.05$1.23$0.38$0.57$0.19
2013Summary only. Only limited summary data is available for this year.$5.03$6.08$1.05$0.38$0.55$0.18
2012Summary only. Only limited summary data is available for this year.$5.24$6.10$0.87$0.34$0.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$631,674
Mission and Program Overview

Mission

Organized to own and operate a 64 unit apartment community in phoenix, arizona, known as casa mia apartments, pursuant to section 202 of the national affordable housing act, as amended. The assets and liabilities of the apartment community were transferred from casa mia mutual housing association, inc. To the corporation on august 2, 2011. The transfer of physical assets to the corporation was approved by hud on june 23, 2011. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,896$2,946,621▼ $98,275
Investments Program Related$74,608$79,651▲ $5,043
Cash and Non-Interest-Bearing Accounts$4,952$40,386▲ $35,434
Prepaid Expenses and Deferred Charges$22,607$19,200▼ $3,407
Accounts Receivable$3,861$3,341▼ $520
Total Assets$3,175,940$3,113,717▼ $62,223
Other Assets Total$25,016$24,518▼ $498
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,658,244$5,635,706▼ $22,538
Other Liabilities$266,025$391,900▲ $125,875
Accounts Payable and Accrued Expenses$140,362$136,871▼ $3,491
Deferred Revenue$386$1,996▲ $1,610
Total Liabilities$6,065,017$6,166,473▲ $101,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,889,077$-3,052,756▼ $163,679
Total Net Assets Fund Balance$-2,889,077$-3,052,756▼ $163,679
Total Liabilities and Net Assets / Fund Balance$3,175,940$3,113,717▼ $62,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,467$1,566,902$4,008,369
Other Land Buildings$55,154$537,347$592,501
Land$450,000-$450,000
Equipment$0$180,166$180,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alicia NunezChairman
Jose MartinezPresident
Patricia DuarteVice Chairman
Max GonzalesSecretary
Jesse SatterleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,651
Program Service Revenue
$304,752
Investment Income
$1,277
Other Revenue
$8,994
Change in Net Assets
$-163,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,674
Total Revenue per Form 990
$631,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,456
Salaries, Compensation, and Employee Benefits$133,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,170--$420,170
Depreciation Depletion$154,766--$154,766
Other Salaries and Wages$98,622--$98,622
Fees for Services Management-$33,176-$33,176
Office Expenses-$25,936-$25,936
Other Employee Benefits$25,024--$25,024
Payroll Taxes$7,699--$7,699
Fees for Services Accounting-$6,850-$6,850
Information Technology-$6,057-$6,057
Fees for Services Other-$3,754-$3,754
Pension Plan Contributions$2,552--$2,552
Travel-$896-$896
Other Expenses$200$9,624-$200
Advertising-$27-$27
Total Functional Expenses$709,033$86,320$0$795,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$795,353
Expenses per Audited Statements$762,435
Total Expenses per Audited Statements$762,435
Expenses Not Reported on Financial Statements$32,918
Other Expense Adjustments$32,918
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
Due to Sponsor$370,313
Tenant Security Deposits$21,587
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Casa mia senior apartments, inc is managed by tiempo management company, a professional property management company. Tiempo has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved tiempo to manage the casa mia apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 7A

All member-directors must at all times also be individuals who are either members of the board of directors of chicanos por la causa, inc., an arizona nonprofit corporation ("sponsor") or non-members of the board of directors of the sponsor who have the approval of the board of directors of the sponsor.

Form 990, Part VI, Section A, Line 7B

Any director may be removed from office with or without cause at any regular or special meeting of the board of directors of the sponsor.

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

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

The conflict of interest policy requires an annual declaration by all board members and key staff. The organization adheres to the code of conflict guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, the organization relies upon the honesty and integrity of each individual to comply with this protocol.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Casa Mia Senior Apartments Inc
EIN
74-2465161
Phone
6022520482
Address
1112 EAST BUCKEYE ROAD, PHOENIX, AZ 85034
Doing Business As
Casa Mia Apartments

Signing Officer

Name
Jesse Satterlee
Title
Treasurer
Phone
6022520482
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Nunez
Formed
1987
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert Johnson
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation expense difference 32,918.

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IRS990/LandBldgEquipCostOrOtherBssAmt05231036
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05658244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05635706
IRS990/NetAssetsOrFundBalancesBOYAmt0-2889077
IRS990/NetAssetsOrFundBalancesEOYAmt0-3052756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2889077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3052756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0420170
IRS990/OccupancyGrp/TotalAmt0420170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025936
IRS990/OfficeExpensesGrp/TotalAmt025936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025016
IRS990/OtherAssetsTotalGrp/EOYAmt024518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025024
IRS990/OtherExpensesGrp/Desc0MANAGER UNIT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09624
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt09624
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherLiabilitiesGrp/BOYAmt0266025
IRS990/OtherLiabilitiesGrp/EOYAmt0391900
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt04806
IRS990/OtherRevenueMiscGrp/ExclusionAmt13513
IRS990/OtherRevenueMiscGrp/ExclusionAmt2675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2675
IRS990/OtherRevenueTotalAmt08994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098622
IRS990/OtherSalariesAndWagesGrp/TotalAmt098622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07699
IRS990/PayrollTaxesGrp/TotalAmt07699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02552
IRS990/PensionPlanContributionsGrp/TotalAmt02552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019200
IRS990/PrincipalOfficerNm0ALICIA NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FORGIVENESS OF DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0675658
IRS990/PYOtherRevenueAmt05444
IRS990/PYProgramServiceRevenueAmt0315817
IRS990/PYRevenuesLessExpensesAmt0-165094
IRS990/PYSalariesCompEmpBnftPaidAmt0145311
IRS990/PYTotalExpensesAmt0820969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt02759427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484979
IRS990ScheduleA/Total509Grp/TotalAmt02759427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02793958
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/BookValueAmt02441467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04008369
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032918
IRS990ScheduleD/ExpensesSubtotalAmt0762435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherExpensesNotIncludedAmt032918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0537347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 32,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946621
IRS990ScheduleD/TotalExpensesPerForm990Amt0795353
IRS990ScheduleD/TotalLiabilityAmt0391900
IRS990ScheduleD/TotalRevenuePerForm990Amt0631674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0576529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1396000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2382929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3385355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4323342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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