Civic Intelligence

Plano Community Home Phase III Inc

EIN 75-2394445 • 501(c)3 • Plano, TX

Profile

Provide housing for very-low income & elderly

3905 American DrivePlano, TX 75075

www.planocommunityhome.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% 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

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,299,517

Up $3,075 (+0.2%) from 2023

Liabilities

Up

$78,748

Up $29,994 (+62%) from 2023

Net Assets

Down

$1,220,769

Down $26,919 (-2.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$639,373

Up $136,267 (+27%) from 2023

Expenses

Down

$666,292

Down $20,440 (-3.0%) from 2023

Net Income

Up

-$26,919

Up $156,707 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,250,127Liabilities 2011: $58,864Net Assets 2011: $2,191,2632011Assets 2012: $2,183,829Liabilities 2012: $59,824Net Assets 2012: $2,124,0052012Assets 2013: $2,118,610Liabilities 2013: $63,998Net Assets 2013: $2,054,6122013Assets 2014: $2,035,529Liabilities 2014: $76,629Net Assets 2014: $1,958,9002014Assets 2015: $1,954,119Liabilities 2015: $68,668Net Assets 2015: $1,885,4512015Assets 2016: $1,885,761Liabilities 2016: $86,374Net Assets 2016: $1,799,3872016Assets 2017: $1,812,555Liabilities 2017: $126,780Net Assets 2017: $1,685,7752017Assets 2018: $1,685,388Liabilities 2018: $115,441Net Assets 2018: $1,569,9472018Assets 2019: $1,582,728Liabilities 2019: $103,569Net Assets 2019: $1,479,1592019Assets 2020: $1,509,520Liabilities 2020: $157,240Net Assets 2020: $1,352,2802020Assets 2021: $1,504,878Liabilities 2021: $145,756Net Assets 2021: $1,359,1222021Assets 2022: $1,500,142Liabilities 2022: $68,828Net Assets 2022: $1,431,3142022Assets 2023: $1,296,442Liabilities 2023: $48,754Net Assets 2023: $1,247,6882023Assets 2024: $1,299,517Liabilities 2024: $78,748Net Assets 2024: $1,220,7692024

Highlighted filing

2024

Assets$1,299,517
Liabilities$78,748
Net Assets$1,220,769
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $364,100Expenses 2011: $393,512Net Income 2011: -$29,4122011Revenue 2012: $353,064Expenses 2012: $420,322Net Income 2012: -$67,2582012Revenue 2013: $373,266Expenses 2013: $442,659Net Income 2013: -$69,3932013Revenue 2014: $381,153Expenses 2014: $476,865Net Income 2014: -$95,7122014Revenue 2015: $390,728Expenses 2015: $456,520Net Income 2015: -$65,7922015Revenue 2016: $408,405Expenses 2016: $494,469Net Income 2016: -$86,0642016Revenue 2017: $421,406Expenses 2017: $535,018Net Income 2017: -$113,6122017Revenue 2018: $424,421Expenses 2018: $540,249Net Income 2018: -$115,8282018Revenue 2019: $440,892Expenses 2019: $514,784Net Income 2019: -$73,8922019Revenue 2020: $433,530Expenses 2020: $552,264Net Income 2020: -$118,7342020Revenue 2021: $486,575Expenses 2021: $512,511Net Income 2021: -$25,9362021Revenue 2022: $589,526Expenses 2022: $602,739Net Income 2022: -$13,2132022Revenue 2023: $503,106Expenses 2023: $686,732Net Income 2023: -$183,6262023Revenue 2024: $639,373Expenses 2024: $666,292Net Income 2024: -$26,9192024

Highlighted filing

2024

Revenue$639,373
Expenses$666,292
Net Income-$26,919
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
$1,299,517
Liabilities
$78,748
Net assets
$1,220,769
Revenue
$639,373
Expenses
$666,292
Net income
-$26,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.64$0.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.50$0.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$0.59$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.36$0.49$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$0.43$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$0.42$0.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.69$0.42$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.41$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.89$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.38$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$2.12$0.06$2.05$0.37$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.06$2.19$0.36$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$639,373
Mission and Program Overview

Mission

Positively enrich the quality of life for residents in need by providing premier affordable senior, disabled and veteran housing in addition to a continuum of services. Actively inspire and educate community leaders to advocate for housing and the continuum of services needed in the north texas region.

Provide housing and services for lower income elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,593$1,002,063▼ $84,530
Savings and Temporary Cash Investments$161,476$137,024▼ $24,452
Accounts Receivable$19,206$95,188▲ $75,982
Cash and Non-Interest-Bearing Accounts$10,794$56,671▲ $45,877
Total Assets$1,296,442$1,299,517▲ $3,075
Other Assets Total$18,373$8,571▼ $9,802
Liabilities
Accounts Payable and Accrued Expenses$38,565$56,231▲ $17,666
Other Liabilities$10,189$13,979▲ $3,790
Deferred Revenue-$8,538-
Total Liabilities$48,754$78,748▲ $29,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,067,200$3,067,200→ $0
Net Assets Without Donor Restrictions$-1,819,512$-1,846,431▼ $26,919
Total Net Assets Fund Balance$1,247,688$1,220,769▼ $26,919
Total Liabilities and Net Assets / Fund Balance$1,296,442$1,299,517▲ $3,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,679$2,158,069$2,918,748
Land$184,305-$184,305
Equipment$36,353$103,133$139,486
Leasehold Improvements$20,726$58,800$79,526
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
Adnan ZaidiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,938
Investment Income
$687
Other Revenue
$1,748
Change in Net Assets
$-26,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,516
Salaries, Compensation, and Employee Benefits$261,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,754$102,061-$187,815
Occupancy$175,855$9,408-$185,263
Insurance$98,985--$98,985
Depreciation Depletion$84,530--$84,530
Other Employee Benefits$22,234$26,462-$48,696
Payroll Taxes$9,158$10,900-$20,058
Office Expenses-$12,004-$12,004
Pension Plan Contributions$2,377$2,830-$5,207
Information Technology-$3,799-$3,799
Fees for Services Accounting-$3,770-$3,770
Fees for Services Other$2,924--$2,924
Fees for Services Legal-$2,734-$2,734
Conferences and Meetings-$1,405-$1,405
Travel-$502-$502
Other Expenses-$127-$127
Total Functional Expenses$481,817$184,475$0$666,292
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
Security Deposits$10,716
Accounts Payable - Affiliates$3,182
Utility Allowance$81
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. The independent auditor selection process and audit oversight process did not change from the prior year.”

Filing and Contact Details

Filer

Filer Name
Plano Community Home Phase Iii Inc
EIN
75-2394445
Phone
9724236058
Address
3905 AMERICAN DRIVE, PLANO, TX 75075

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724236058
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
381

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 home phase iii, inc. For the employee's time allocated to plano community home phase iii, inc.”

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 624 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/Desc0PLANO COMMUNITY HOME PHASE III, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME PHASE III OPERATES A 61-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
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IRS990/MissionDesc0POSITIVELY ENRICH THE QUALITY OF LIFE FOR RESIDENTS IN NEED BY PROVIDING PREMIER AFFORDABLE SENIOR, DISABLED AND VETERAN HOUSING IN ADDITION TO A CONTINUUM OF SERVICES. ACTIVELY INSPIRE AND EDUCATE COMMUNITY LEADERS TO ADVOCATE FOR HOUSING AND THE CONTINUUM OF SERVICES NEEDED IN THE NORTH TEXAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01247688
IRS990/NetAssetsOrFundBalancesEOYAmt01220769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1819512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1846431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09408
IRS990/OccupancyGrp/ProgramServicesAmt0175855
IRS990/OccupancyGrp/TotalAmt0185263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012004
IRS990/OfficeExpensesGrp/TotalAmt012004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018373
IRS990/OtherAssetsTotalGrp/EOYAmt08571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048696
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/TotalAmt06189
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherLiabilitiesGrp/BOYAmt010189
IRS990/OtherLiabilitiesGrp/EOYAmt013979
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01113
IRS990/OtherRevenueMiscGrp/ExclusionAmt1635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010900
IRS990/PayrollTaxesGrp/ProgramServicesAmt09158
IRS990/PayrollTaxesGrp/TotalAmt020058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02377
IRS990/PensionPlanContributionsGrp/TotalAmt05207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt0429411
IRS990/PYOtherRevenueAmt06295
IRS990/PYProgramServiceRevenueAmt0496045
IRS990/PYRevenuesLessExpensesAmt0-183626
IRS990/PYSalariesCompEmpBnftPaidAmt0257321
IRS990/PYTotalExpensesAmt0686732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 2,086. 2020 AMOUNT: $ 1,293. 2021 AMOUNT: $ 955. INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 60,282. MISC INCOME - 2020 AMOUNT: $ 85. 2021 AMOUNT: $ 117. 2022 AMOUNT: $ 6,295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02567785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01824
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59060
IRS990ScheduleA/PublicSupportPY509Pct00.65940
IRS990ScheduleA/PublicSupportTotal509Amt01566213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0277124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01012960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0252565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0234856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0277124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01012960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431303
IRS990ScheduleA/Total509Grp/TotalAmt02579173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02158069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02918748
IRS990ScheduleD/EquipmentGrp/BookValueAmt036353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139486
IRS990ScheduleD/LandGrp/BookValueAmt0184305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002063
IRS990ScheduleD/TotalLiabilityAmt013979
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/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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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