Civic Intelligence

Plano Community Home Inc

EIN 75-1889550 • 501(c)3 • Plano, TX

View Organization Page

Profile

To provide housing and services to lower income elderly and disabled persons.

1612 Ave LPlano, TX 75074

www.planocommunityhome.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,145,960

Down $136,036 (-6.0%) from 2023

Liabilities

Down

$4,352,838

Down $35,700 (-0.8%) from 2023

Net Assets

Down

-$2,206,878

Down $100,336 (-4.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$1,757,898

Up $17,353 (+1.0%) from 2023

Expenses

Up

$1,858,234

Up $71,800 (+4.0%) from 2023

Net Income

Down

-$100,336

Down $54,447 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,665,995Liabilities 2011: $5,361,898Net Assets 2011: -$695,9032011Assets 2012: $4,500,564Liabilities 2012: $5,262,561Net Assets 2012: -$761,9972012Assets 2013: $4,331,123Liabilities 2013: $5,157,715Net Assets 2013: -$826,5922013Assets 2014: $4,158,736Liabilities 2014: $5,123,600Net Assets 2014: -$964,8642014Assets 2015: $4,166,707Liabilities 2015: $5,129,929Net Assets 2015: -$963,2222015Assets 2016: $4,032,963Liabilities 2016: $5,182,004Net Assets 2016: -$1,149,0412016Assets 2017: $3,626,345Liabilities 2017: $4,886,946Net Assets 2017: -$1,260,6012017Assets 2018: $3,554,059Liabilities 2018: $4,900,045Net Assets 2018: -$1,345,9862018Assets 2019: $3,457,368Liabilities 2019: $4,793,403Net Assets 2019: -$1,336,0352019Assets 2020: $2,983,668Liabilities 2020: $4,602,120Net Assets 2020: -$1,618,4522020Assets 2021: $2,791,364Liabilities 2021: $4,615,722Net Assets 2021: -$1,824,3582021Assets 2022: $2,472,002Liabilities 2022: $4,532,655Net Assets 2022: -$2,060,6532022Assets 2023: $2,281,996Liabilities 2023: $4,388,538Net Assets 2023: -$2,106,5422023Assets 2024: $2,145,960Liabilities 2024: $4,352,838Net Assets 2024: -$2,206,8782024

Highlighted filing

2024

Assets$2,145,960
Liabilities$4,352,838
Net Assets-$2,206,878
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,193Expenses 2011: $1,667,252Net Income 2011: -$269,0592011Revenue 2012: $1,372,650Expenses 2012: $1,438,744Net Income 2012: -$66,0942012Revenue 2013: $1,352,393Expenses 2013: $1,416,988Net Income 2013: -$64,5952013Revenue 2014: $1,372,018Expenses 2014: $1,510,290Net Income 2014: -$138,2722014Revenue 2015: $1,404,932Expenses 2015: $1,454,036Net Income 2015: -$49,1042015Revenue 2016: $1,396,477Expenses 2016: $1,582,296Net Income 2016: -$185,8192016Revenue 2017: $1,459,786Expenses 2017: $1,617,539Net Income 2017: -$157,7532017Revenue 2018: $1,537,968Expenses 2018: $1,623,353Net Income 2018: -$85,3852018Revenue 2019: $1,608,980Expenses 2019: $1,582,463Net Income 2019: $26,5172019Revenue 2020: $1,495,094Expenses 2020: $1,740,831Net Income 2020: -$245,7372020Revenue 2021: $1,558,792Expenses 2021: $1,767,758Net Income 2021: -$208,9662021Revenue 2022: $1,686,672Expenses 2022: $2,137,117Net Income 2022: -$450,4452022Revenue 2023: $1,740,545Expenses 2023: $1,786,434Net Income 2023: -$45,8892023Revenue 2024: $1,757,898Expenses 2024: $1,858,234Net Income 2024: -$100,3362024

Highlighted filing

2024

Revenue$1,757,898
Expenses$1,858,234
Net Income-$100,336
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,145,960
Liabilities
$4,352,838
Net assets
-$2,206,878
Revenue
$1,757,898
Expenses
$1,858,234
Net income
-$100,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$4.35$2.21$1.76$1.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$4.39$2.11$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$4.53$2.06$1.69$2.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.79$4.62$1.82$1.56$1.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.98$4.60$1.62$1.50$1.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.46$4.79$1.34$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$4.90$1.35$1.54$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$4.89$1.26$1.46$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.03$5.18$1.15$1.40$1.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.17$5.13$0.96$1.40$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.16$5.12$0.96$1.37$1.51$0.14
2013Summary only. Only limited summary data is available for this year.$4.33$5.16$0.83$1.35$1.42$0.06
2012Summary only. Only limited summary data is available for this year.$4.50$5.26$0.76$1.37$1.44$0.07
2011Summary only. Only limited summary data is available for this year.$4.67$5.36$0.70$1.40$1.67$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,757,898
Mission and Program Overview

Mission

To provide housing and services to lower income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,937$1,487,809▼ $197,128
Savings and Temporary Cash Investments$390,255$475,178▲ $84,923
Cash and Non-Interest-Bearing Accounts$47,728$153,148▲ $105,420
Accounts Receivable$155,558$26,718▼ $128,840
Total Assets$2,281,996$2,145,960▼ $136,036
Other Assets Total$3,518$3,107▼ $411
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,807,177$3,684,457▼ $122,720
Accounts Payable and Accrued Expenses$440,252$483,293▲ $43,041
Deferred Revenue$108,186$150,252▲ $42,066
Other Liabilities$32,923$34,836▲ $1,913
Total Liabilities$4,388,538$4,352,838▼ $35,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,106,542$-2,206,878▼ $100,336
Total Net Assets Fund Balance$-2,106,542$-2,206,878▼ $100,336
Total Liabilities and Net Assets / Fund Balance$2,281,996$2,145,960▼ $136,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,378$5,414,239$6,466,617
Equipment$78,658$404,678$483,336
Land$335,762-$335,762
Other Land Buildings$21,011$108,099$129,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacie HerlihyChair
Lee Ann HubanksPresident
Willie E RiversVice Chair
ROQUE' CHRISTENSENExecutive Vice President
Rhoda ByersExecutive Vice President
Chris WarrenDirector
David EvansDirector
Leona DriverDirector
Mary Lynn CarlsonDirector
Adnan ZaidiSecretary
Janice HildenbrandTreasurer (term End 9/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125
Program Service Revenue
$1,744,213
Investment Income
$223
Other Revenue
$3,337
All Other Contributions
$10,125
Change in Net Assets
$-100,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,019
Salaries, Compensation, and Employee Benefits$617,065
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,356$254,761-$457,117
Occupancy$371,331$12,048-$383,379
Insurance$235,717--$235,717
Interest$230,631--$230,631
Depreciation Depletion$204,326--$204,326
Other Employee Benefits$46,859$58,994-$105,853
Fees for Services Other$68,873--$68,873
Payroll Taxes$19,039$23,970-$43,009
Office Expenses-$40,047-$40,047
Fees for Services Legal-$37,632-$37,632
Pension Plan Contributions$4,908$6,178-$11,086
Fees for Services Accounting-$7,755-$7,755
Grants to Domestic Orgs$5,150--$5,150
Conferences and Meetings-$5,000-$5,000
Other Expenses-$1,574-$1,574
All Other Expenses-$1,521-$1,521
Travel$155$1,077-$1,232
Information Technology-$308-$308
Total Functional Expenses$1,389,345$468,889$0$1,858,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization. It is then provided to the board of directors”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plano Community Home Inc
EIN
75-1889550
Phone
9724236058
Address
1612 AVE L, PLANO, TX 75074

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724236058
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
82

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation is paid by an affiliated entity. The affiliated entity is then reimbursed by plano community homes for the employee's time allocated to plano community homes.”

FORM 990, PART XII, LINE 2C:

“The independent auditor selection process and audit oversight process did not change from the prior year.”

Form 990, Part XII, Line 3B

“The organization's 9/30/2019 and subsequent audits are in process but not complete as of the filing of this return.”

Raw XML AppendixShowing 400 of 630 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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (TERM END 9/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt0235717
IRS990/InsuranceGrp/TotalAmt0235717
IRS990/InterestGrp/ProgramServicesAmt0230631
IRS990/InterestGrp/TotalAmt0230631
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05927016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487809
IRS990/LandBldgEquipCostOrOtherBssAmt07414825
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03807177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03684457
IRS990/NetAssetsOrFundBalancesBOYAmt0-2106542
IRS990/NetAssetsOrFundBalancesEOYAmt0-2206878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2106542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2206878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012048
IRS990/OccupancyGrp/ProgramServicesAmt0371331
IRS990/OccupancyGrp/TotalAmt0383379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040047
IRS990/OfficeExpensesGrp/TotalAmt040047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03518
IRS990/OtherAssetsTotalGrp/EOYAmt03107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105853
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/TotalAmt018024
IRS990/OtherExpensesGrp/TotalAmt11574
IRS990/OtherLiabilitiesGrp/BOYAmt032923
IRS990/OtherLiabilitiesGrp/EOYAmt034836
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02928
IRS990/OtherRevenueMiscGrp/ExclusionAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueTotalAmt03337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023970
IRS990/PayrollTaxesGrp/ProgramServicesAmt019039
IRS990/PayrollTaxesGrp/TotalAmt043009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04908
IRS990/PensionPlanContributionsGrp/TotalAmt011086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01261053
IRS990/PYOtherRevenueAmt037888
IRS990/PYProgramServiceRevenueAmt01701523
IRS990/PYRevenuesLessExpensesAmt0-45889
IRS990/PYSalariesCompEmpBnftPaidAmt0525381
IRS990/PYTotalExpensesAmt01786434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 49,418. 2021 AMOUNT: $ 118,198. 2022 AMOUNT: $ 7,951. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 3,676. 2021 AMOUNT: $ 16,585. LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 3,329. 2020 AMOUNT: $ 2,248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01744213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01701523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01549989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01503450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01491765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07990940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt08037355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01732576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01491765
IRS990ScheduleA/Total509Grp/TotalAmt08037355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01686672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01495094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08239001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05414239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06466617
IRS990ScheduleD/EquipmentGrp/BookValueAmt078658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483336
IRS990ScheduleD/LandGrp/BookValueAmt0335762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487809
IRS990ScheduleD/TotalLiabilityAmt034836
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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