Civic Intelligence

Plano Community Home Phase IV Inc

EIN 75-2618564 • 501(c)3 • Plano, TX

Profile

Provide housing for lower income & elderly

3925 American DrivePlano, TX 75075

planocommunityhome.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% 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

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,509,215

Up $57,590 (+4.0%) from 2023

Liabilities

Up

$287,236

Up $116,384 (+68%) from 2023

Net Assets

Down

$1,221,979

Down $58,794 (-4.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$595,940

Up $52,281 (+9.6%) from 2023

Expenses

Down

$654,734

Down $153,167 (-19%) from 2023

Net Income

Up

-$58,794

Up $205,448 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,505,555Liabilities 2011: $53,111Net Assets 2011: $2,452,4442011Assets 2012: $2,445,540Liabilities 2012: $61,876Net Assets 2012: $2,383,6642012Assets 2013: $2,378,920Liabilities 2013: $56,376Net Assets 2013: $2,322,5442013Assets 2014: $2,333,778Liabilities 2014: $97,617Net Assets 2014: $2,236,1612014Assets 2015: $2,214,851Liabilities 2015: $71,011Net Assets 2015: $2,143,8402015Assets 2016: $2,103,639Liabilities 2016: $77,529Net Assets 2016: $2,026,1102016Assets 2017: $2,035,009Liabilities 2017: $126,872Net Assets 2017: $1,908,1372017Assets 2018: $1,918,233Liabilities 2018: $130,742Net Assets 2018: $1,787,4912018Assets 2019: $1,837,178Liabilities 2019: $151,821Net Assets 2019: $1,685,3572019Assets 2020: $1,746,307Liabilities 2020: $186,754Net Assets 2020: $1,559,5532020Assets 2021: $1,705,711Liabilities 2021: $163,863Net Assets 2021: $1,541,8482021Assets 2022: $1,658,221Liabilities 2022: $113,206Net Assets 2022: $1,545,0152022Assets 2023: $1,451,625Liabilities 2023: $170,852Net Assets 2023: $1,280,7732023Assets 2024: $1,509,215Liabilities 2024: $287,236Net Assets 2024: $1,221,9792024

Highlighted filing

2024

Assets$1,509,215
Liabilities$287,236
Net Assets$1,221,979
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $351,903Expenses 2011: $404,564Net Income 2011: -$52,6612011Revenue 2012: $354,499Expenses 2012: $423,280Net Income 2012: -$68,7812012Revenue 2013: $365,669Expenses 2013: $426,789Net Income 2013: -$61,1202013Revenue 2014: $376,276Expenses 2014: $462,659Net Income 2014: -$86,3832014Revenue 2015: $387,269Expenses 2015: $457,284Net Income 2015: -$70,0152015Revenue 2016: $407,818Expenses 2016: $525,548Net Income 2016: -$117,7302016Revenue 2017: $405,721Expenses 2017: $523,694Net Income 2017: -$117,9732017Revenue 2018: $412,502Expenses 2018: $533,148Net Income 2018: -$120,6462018Revenue 2019: $407,356Expenses 2019: $493,270Net Income 2019: -$85,9142019Revenue 2020: $420,342Expenses 2020: $551,028Net Income 2020: -$130,6862020Revenue 2021: $486,207Expenses 2021: $507,679Net Income 2021: -$21,4722021Revenue 2022: $485,966Expenses 2022: $569,597Net Income 2022: -$83,6312022Revenue 2023: $543,659Expenses 2023: $807,901Net Income 2023: -$264,2422023Revenue 2024: $595,940Expenses 2024: $654,734Net Income 2024: -$58,7942024

Highlighted filing

2024

Revenue$595,940
Expenses$654,734
Net Income-$58,794
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
$1,509,215
Liabilities
$287,236
Net assets
$1,221,979
Revenue
$595,940
Expenses
$654,734
Net income
-$58,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.60$0.65$0.06
2023Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$0.54$0.81$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$0.49$0.57$0.08
2021Summary only. Only limited summary data is available for this year.$1.71$0.16$1.54$0.49$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$0.42$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.15$1.69$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.79$0.41$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$0.41$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.03$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.24$0.38$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$2.45$0.06$2.38$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.35$0.40$0.05
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
$595,940
Mission and Program Overview

Mission

Provide housing for lower income & elderly

Provides housing and services for lower income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,012$1,153,503▼ $88,509
Accounts Receivable$25,293$238,102▲ $212,809
Savings and Temporary Cash Investments$177,518$116,821▼ $60,697
Cash and Non-Interest-Bearing Accounts-$789-
Total Assets$1,451,625$1,509,215▲ $57,590
Other Assets Total$6,802$0▼ $6,802
Liabilities
Accounts Payable and Accrued Expenses$141,315$261,147▲ $119,832
Other Liabilities$25,783$26,089▲ $306
Deferred Revenue$3,754--
Total Liabilities$170,852$287,236▲ $116,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,290,400$3,290,400→ $0
Net Assets Without Donor Restrictions$-2,009,627$-2,068,421▼ $58,794
Total Net Assets Fund Balance$1,280,773$1,221,979▼ $58,794
Total Liabilities and Net Assets / Fund Balance$1,451,625$1,509,215▲ $57,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,460$2,149,472$3,050,932
Equipment$52,953$126,264$179,217
Land$169,517-$169,517
Leasehold Improvements$29,573$70,515$100,088
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
$20,000
Program Service Revenue
$574,670
Investment Income
$372
Other Revenue
$898
All Other Contributions
$20,000
Change in Net Assets
$-58,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,958
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$163,648$9,408-$173,056
Insurance$98,985--$98,985
Depreciation Depletion$88,509--$88,509
Other Employee Benefits$22,234$26,462-$48,696
Payroll Taxes$9,158$10,900-$20,058
Office Expenses-$10,652-$10,652
Pension Plan Contributions$2,377$2,830-$5,207
Fees for Services Accounting-$4,070-$4,070
Information Technology-$3,799-$3,799
Fees for Services Legal-$1,260-$1,260
Travel-$502-$502
Other Expenses-$127-$127
Conferences and Meetings-$60-$60
Total Functional Expenses$470,665$184,069$0$654,734
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$17,623
Accounts Payable - Affiliates$8,466
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 Iv Inc
EIN
75-2618564
Phone
9724236058
Address
3925 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
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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 iv, inc. For the employee's time allocated to plano community home phase iv, inc.”

Form 990, Part XII, Line 3B

“The organization's 10/31/2019 and subsequent audits are in process but not complete as of the filing of this return.”

Raw XML AppendixShowing 400 of 627 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 IV, INC. IS A NON-PROFIT CORPORATION ORGANIZATION TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME PHASE IV OPERATES A 61-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09408
IRS990/OccupancyGrp/ProgramServicesAmt0163648
IRS990/OccupancyGrp/TotalAmt0173056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010652
IRS990/OfficeExpensesGrp/TotalAmt010652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06802
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048696
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/TotalAmt06165
IRS990/OtherExpensesGrp/TotalAmt15523
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherLiabilitiesGrp/BOYAmt025783
IRS990/OtherLiabilitiesGrp/EOYAmt026089
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898
IRS990/OtherRevenueTotalAmt0898
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/RelatedOrExemptFuncIncomeAmt0574670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0564799
IRS990/PYOtherRevenueAmt073165
IRS990/PYProgramServiceRevenueAmt0470243
IRS990/PYRevenuesLessExpensesAmt0-264242
IRS990/PYSalariesCompEmpBnftPaidAmt0243102
IRS990/PYTotalExpensesAmt0807901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 879. 2020 AMOUNT: $ 1,874. 2021 AMOUNT: $ 1,400. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 200. INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 19,076. 2022 AMOUNT: $ 70,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02401997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04025
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60590
IRS990ScheduleA/PublicSupportPY509Pct00.67470
IRS990ScheduleA/PublicSupportTotal509Amt01534098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0164158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0899696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0164158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0153194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0899696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419318
IRS990ScheduleA/Total509Grp/TotalAmt02433794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532114
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/BookValueAmt0901460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02149472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050932
IRS990ScheduleD/EquipmentGrp/BookValueAmt052953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179217
IRS990ScheduleD/LandGrp/BookValueAmt0169517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153503
IRS990ScheduleD/TotalLiabilityAmt026089
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

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