Civic Intelligence

Golden Acres Retirement Center Inc

EIN 75-2581606 • 501(c)3 • Paris, TX

Profile

To provide low cost housing to the elderly

3414 Clarksville StreetParis, TX 75460

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,136,958

Down $54,142 (-4.5%) from 2023

Liabilities

Up

$52,112

Up $3,467 (+7.1%) from 2023

Net Assets

Down

$1,084,846

Down $57,609 (-5.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$327,160

Up $9,489 (+3.0%) from 2023

Expenses

Up

$384,769

Up $39,784 (+12%) from 2023

Net Income

Down

-$57,609

Down $30,295 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,584,197Liabilities 2014: $158,504Net Assets 2014: $1,425,6932014Assets 2015: $1,596,577Liabilities 2015: $28,747Net Assets 2015: $1,567,8302015Assets 2016: $1,573,631Liabilities 2016: $25,955Net Assets 2016: $1,547,6762016Assets 2017: $1,455,334Liabilities 2017: $21,476Net Assets 2017: $1,433,8582017Assets 2018: $1,439,668Liabilities 2018: $63,822Net Assets 2018: $1,375,8462018Assets 2019: $1,413,454Liabilities 2019: $42,878Net Assets 2019: $1,370,5762019Assets 2020: $1,455,446Liabilities 2020: $81,004Net Assets 2020: $1,374,4422020Assets 2021: $1,281,924Liabilities 2021: $42,956Net Assets 2021: $1,238,9682021Assets 2022: $1,313,303Liabilities 2022: $143,534Net Assets 2022: $1,169,7692022Assets 2023: $1,191,100Liabilities 2023: $48,645Net Assets 2023: $1,142,4552023Assets 2024: $1,136,958Liabilities 2024: $52,112Net Assets 2024: $1,084,8462024

Highlighted filing

2024

Assets$1,136,958
Liabilities$52,112
Net Assets$1,084,846
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $278,658Expenses 2014: $343,348Net Income 2014: -$64,6902014Revenue 2015: $430,661Expenses 2015: $288,524Net Income 2015: $142,1372015Revenue 2016: $326,442Expenses 2016: $346,596Net Income 2016: -$20,1542016Revenue 2017: $324,096Expenses 2017: $437,914Net Income 2017: -$113,8182017Revenue 2018: $324,358Expenses 2018: $382,370Net Income 2018: -$58,0122018Revenue 2019: $326,872Expenses 2019: $332,142Net Income 2019: -$5,2702019Revenue 2020: $351,459Expenses 2020: $347,593Net Income 2020: $3,8662020Revenue 2021: $349,764Expenses 2021: $485,238Net Income 2021: -$135,4742021Revenue 2022: $304,683Expenses 2022: $373,882Net Income 2022: -$69,1992022Revenue 2023: $317,671Expenses 2023: $344,985Net Income 2023: -$27,3142023Revenue 2024: $327,160Expenses 2024: $384,769Net Income 2024: -$57,6092024

Highlighted filing

2024

Revenue$327,160
Expenses$384,769
Net Income-$57,609
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
$1,136,958
Liabilities
$52,112
Net assets
$1,084,846
Revenue
$327,160
Expenses
$384,769
Net income
-$57,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.08$0.33$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.32$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.35$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.37$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.32$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.43$0.28$0.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$327,160
Mission and Program Overview

Mission

To provide low cost housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,523$930,707▼ $59,816
Cash and Non-Interest-Bearing Accounts$62,830$51,843▼ $10,987
Prepaid Expenses and Deferred Charges$11,579$12,293▲ $714
Accounts Receivable$24,737$2,567▼ $22,170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,191,100$1,136,958▼ $54,142
Other Assets Total$101,431$139,548▲ $38,117
Liabilities
Other Liabilities$35,672$42,378▲ $6,706
Accounts Payable and Accrued Expenses$12,973$9,734▼ $3,239
Total Liabilities$48,645$52,112▲ $3,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,294,892$2,294,892→ $0
Net Assets Without Donor Restrictions$-1,152,437$-1,210,046▼ $57,609
Total Net Assets Fund Balance$1,142,455$1,084,846▼ $57,609
Total Liabilities and Net Assets / Fund Balance$1,191,100$1,136,958▼ $54,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,707$1,593,666$2,339,373
Land$185,000-$185,000
Other Land Buildings-$8,265$8,265
Equipment-$1,415$1,415
Other Assets Org$14,166--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brittany BrownPresident
April BrumleyVice President
Casey GainDirector
Cortney LawsonDirector
Denise KornegayDirector
Eleanor CrawfordDirector
Henry ShawDirector
Hunter JonesDirector
Tim WalsworthDirector
Kyle JonesSecretary
Kris EstepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,863
Investment Income
$1,297
Other Revenue
$0
Change in Net Assets
$-57,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,160
Total Revenue per Audited Statements
$327,160
Total Revenue per Form 990
$327,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,803
Salaries, Compensation, and Employee Benefits$49,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,816--$59,816
Insurance$51,908--$51,908
Other Salaries and Wages$44,162--$44,162
Fees for Services Management$32,940--$32,940
Fees for Services Accounting$11,932--$11,932
Office Expenses$10,931--$10,931
All Other Expenses$9,624--$9,624
Other Expenses$5,417--$5,417
Payroll Taxes$4,370--$4,370
Other Employee Benefits$1,434--$1,434
Advertising$1,235--$1,235
Total Functional Expenses$384,769$0$0$384,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,769
Total Expenses per Audited Statements$384,769
Total Expenses per Form 990$384,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Recapture$26,607
Tenant Security Deposits$13,916
Prepaid Rents$1,855
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Review of the tax return is conducted by Brittany Brown, President.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Acres Retirement Center Inc
EIN
75-2581606
Phone
9726433210
Address
3414 CLARKSVILLE STREET, PARIS, TX 75460

Signing Officer

Name
Brittany Brown
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Brown
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01603346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930707
IRS990/LandBldgEquipCostOrOtherBssAmt02534053
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142455
IRS990/NetAssetsOrFundBalancesEOYAmt01084846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1152437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1210046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010931
IRS990/OfficeExpensesGrp/TotalAmt010931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101431
IRS990/OtherAssetsTotalGrp/EOYAmt0139548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01434
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS RECAPTURE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt089402
IRS990/OtherExpensesGrp/ProgramServicesAmt133886
IRS990/OtherExpensesGrp/ProgramServicesAmt227712
IRS990/OtherExpensesGrp/ProgramServicesAmt35417
IRS990/OtherExpensesGrp/TotalAmt089402
IRS990/OtherExpensesGrp/TotalAmt133886
IRS990/OtherExpensesGrp/TotalAmt227712
IRS990/OtherExpensesGrp/TotalAmt35417
IRS990/OtherLiabilitiesGrp/BOYAmt035672
IRS990/OtherLiabilitiesGrp/EOYAmt042378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044162
IRS990/OtherSalariesAndWagesGrp/TotalAmt044162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04370
IRS990/PayrollTaxesGrp/TotalAmt04370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012293
IRS990/PrincipalOfficerNm0Brittany Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENT ASSISTANCE PYMTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197631
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21336
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0863
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IRS990/PYOtherExpensesAmt0297127
IRS990/PYProgramServiceRevenueAmt0316808
IRS990/PYRevenuesLessExpensesAmt0-27314
IRS990/PYSalariesCompEmpBnftPaidAmt047858
IRS990/PYTotalExpensesAmt0344985
IRS990/PYTotalRevenueAmt0317671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02652
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01624085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327242
IRS990ScheduleA/Total509Grp/TotalAmt01624085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02339373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/ExpensesSubtotalAmt0384769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0327160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139548
IRS990ScheduleD/TotalExpensesPerForm990Amt0384769

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