Civic Intelligence

Brompton Community Housing Development Corp

EIN 76-0505822 • 501(c)3 • Houston, TX

Houston, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M 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

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,387,326

Up $450,322 (+3.0%) from 2023

Liabilities

Down

$149,459

Down $61,604 (-29%) from 2023

Net Assets

Up

$15,237,867

Up $511,926 (+3.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$1,820,437

Up $235,890 (+15%) from 2023

Expenses

Up

$1,280,451

Up $447,062 (+54%) from 2023

Net Income

Down

$539,986

Down $211,172 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $686,833Liabilities 2011: $594,913Net Assets 2011: $91,9202011Assets 2012: $334,264Liabilities 2012: $611,067Net Assets 2012: -$276,8032012Assets 2013: $1,592,642Liabilities 2013: $1,974,140Net Assets 2013: -$381,4982013Assets 2014: $1,537,366Liabilities 2014: $1,613,520Net Assets 2014: -$76,1542014Assets 2015: $779,466Liabilities 2015: $407,719Net Assets 2015: $371,7472015Assets 2016: $609,074Liabilities 2016: $301,664Net Assets 2016: $307,4102016Assets 2017: $858,375Liabilities 2017: $18,834Net Assets 2017: $839,5412017Assets 2018: $1,006,685Liabilities 2018: $115,640Net Assets 2018: $891,0452018Assets 2019: $8,800,692Liabilities 2019: $55,492Net Assets 2019: $8,745,2002019Assets 2020: $12,815,761Liabilities 2020: $405,812Net Assets 2020: $12,409,9492020Assets 2021: $12,906,021Liabilities 2021: $425,902Net Assets 2021: $12,480,1192021Assets 2022: $13,677,543Liabilities 2022: $39,034Net Assets 2022: $13,638,5092022Assets 2023: $14,937,004Liabilities 2023: $211,063Net Assets 2023: $14,725,9412023Assets 2024: $15,387,326Liabilities 2024: $149,459Net Assets 2024: $15,237,8672024

Highlighted filing

2024

Assets$15,387,326
Liabilities$149,459
Net Assets$15,237,867
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $443,441Expenses 2011: $371,874Net Income 2011: $71,5672011Revenue 2012: -$775,449Expenses 2012: $641,608Net Income 2012: -$1,417,0572012Revenue 2013: -$532,824Expenses 2013: $165,561Net Income 2013: -$698,3852013Revenue 2014: $1,004,334Expenses 2014: $168,216Net Income 2014: $836,1182014Revenue 2015: $1,223,535Expenses 2015: $333,720Net Income 2015: $889,8152015Revenue 2016: $1,538,676Expenses 2016: $513,761Net Income 2016: $1,024,9152016Revenue 2017: $3,637,107Expenses 2017: $1,119,698Net Income 2017: $2,517,4092017Revenue 2018: $1,234,260Expenses 2018: $799,484Net Income 2018: $434,7762018Revenue 2019: $11,612,641Expenses 2019: $1,223,096Net Income 2019: $10,389,5452019Revenue 2020: $884,787Expenses 2020: $994,770Net Income 2020: -$109,9832020Revenue 2021: $2,078,665Expenses 2021: $1,016,740Net Income 2021: $1,061,9252021Revenue 2022: $1,969,994Expenses 2022: $906,809Net Income 2022: $1,063,1852022Revenue 2023: $1,584,547Expenses 2023: $833,389Net Income 2023: $751,1582023Revenue 2024: $1,820,437Expenses 2024: $1,280,451Net Income 2024: $539,9862024

Highlighted filing

2024

Revenue$1,820,437
Expenses$1,280,451
Net Income$539,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,387,326
Liabilities
$149,459
Net assets
$15,237,867
Revenue
$1,820,437
Expenses
$1,280,451
Net income
$539,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.15$15.2$1.82$1.28$0.54
2023Summary only. Only limited summary data is available for this year.$14.9$0.21$14.7$1.58$0.83$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.04$13.6$1.97$0.91$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.43$12.5$2.08$1.02$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.41$12.4$0.88$0.99$0.11
2019Summary only. Only limited summary data is available for this year.$8.80$0.06$8.75$11.6$1.22$10.4
2018Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$1.23$0.80$0.43
2017Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$3.64$1.12$2.52
2016Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$1.54$0.51$1.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$1.22$0.33$0.89
2014Summary only. Only limited summary data is available for this year.$1.54$1.61$0.08$1.00$0.17$0.84
2013Summary only. Only limited summary data is available for this year.$1.59$1.97$0.38$0.53$0.17$0.70
2012Summary only. Only limited summary data is available for this year.$0.33$0.61$0.28$0.78$0.64$1.42
2011Summary only. Only limited summary data is available for this year.$0.69$0.59$0.09$0.44$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,820,437
Mission and Program Overview

Mission

To provide affordable housing for low income families

THE MISSION IS TO PROVIDE AFFORDABLE housing TO LOW AND MODERATE INCOME INDIVIDUALS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,675,532$5,904,432▲ $228,900
Cash and Non-Interest-Bearing Accounts$1,180,045$1,274,188▲ $94,143
Accounts Receivable$2,620$1,223,480▲ $1,220,860
Prepaid Expenses and Deferred Charges$0$2,384▲ $2,384
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,937,004$15,387,326▲ $450,322
Other Assets Total$8,078,807$6,982,842▼ $1,095,965
Liabilities
Other Liabilities$149,034$93,701▼ $55,333
Accounts Payable and Accrued Expenses$62,029$55,758▼ $6,271
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,063$149,459▼ $61,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,725,941$15,237,867▲ $511,926
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,725,941$15,237,867▲ $511,926
Total Liabilities and Net Assets / Fund Balance$14,937,004$15,387,326▲ $450,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ellie FanningExecutive DirectorFT$140,411$140,411

Board Members and Trustees

NameTitle
Russ Michaelspresident
Jc Reevesvice president
Fisher SutterfieldDirector
Kate HuckinsDirector
Robb ErwinDirector
Aaron Craigsec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$994,512
Investment Income
$167,638
Other Revenue
$658,287
Change in Net Assets
$539,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,925
Revenue Not Reported on Financial Statements
$994,512
Revenue Not Reported on Form 990
$842,939
Other Revenue Adjustments
$994,512
Total Revenue per Audited Statements
$1,668,864
Total Revenue per Form 990
$1,820,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,051
Grants and Similar Amounts Paid$79,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,641$299,530-$503,171
Other Expenses$12,242$335,825-$348,067
Grants to Domestic Orgs$79,400--$79,400
All Other Expenses$55,697$11,174-$66,871
Advertising-$33,250-$33,250
Travel$16,216$16,216-$32,432
Insurance-$7,462-$7,462
Occupancy-$232-$232
Total Functional Expenses$567,612$712,839$0$1,280,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,451
Total Expenses per Audited Statements$1,280,451
Total Expenses per Form 990$1,280,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portfolio Resident Services IncHouston, TX-PROVIDING QUALITY SOCIAL ASSISTANCE TO LOW-INCOME residents, including programs designed to raise their cultural and family standards.$74,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unconsolidated Subs$93,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, B, 11B

“The form 990 is prepared by an outside cpa firm and reviewed by corporate officers and controller prior to filing.”

Part VI, B, 12C

“the organization prohibits any transactions with entity managment or board members except as specifically authorized.”

Part VI, C, 18

“all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brompton Community Housing Development Corp
EIN
76-0505822
In Care Of
% ELLE FANNING
Phone
7135266634
Address
3701 Kirby Drive Suite 860, Houston, TX 77098

Signing Officer

Name
Ellie Fanning
Title
Exec. Director
Phone
7135266634
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elle Fanning
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Kahanek Franke & Associates Lc
Address
1309 S SHEPHERD DRIVE, HOUSTON, TX 77019
Preparer
ronald e kahanek cpa
Phone
7135299336
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Entity has $842,939 of income from subsidiaries that is actually distributions reported on the financial statements and $994,512 of income from disregarded entities that is not reported on the audited financial statements. Net change is $-151,573 .”

Form 990 Part IX Line 11G

“Description:professional fees total fees:503171”

Financial Statement Notes

income from disregarded entities

“entity has $994,512 of income from disregarded entities that is not on the audited financial statements. Financial statements shows $842,939 of distributions not in the tax return.”

Raw XML AppendixShowing 400 of 543 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/AdvertisingGrp/ManagementAndGeneralAmt033250
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07135266634
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0social services & recreational activities for over 500 elderly and low income families paid through disregarded entities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
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IRS990/ExpenseAmt0567612
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0299530
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ellie Fanning
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON CRAIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2president
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05675532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05904432
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014725941
IRS990/NetAssetsOrFundBalancesEOYAmt015237867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014725941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015237867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232
IRS990/OccupancyGrp/TotalAmt0232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08078807
IRS990/OtherAssetsTotalGrp/EOYAmt06982842
IRS990/OtherChangesInNetAssetsAmt0-151573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURSUIT COSTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING
IRS990/OtherExpensesGrp/Desc3PAYROLL COSTS-STAFF LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335825
IRS990/OtherExpensesGrp/ProgramServicesAmt0200416
IRS990/OtherExpensesGrp/ProgramServicesAmt112242
IRS990/OtherExpensesGrp/TotalAmt0200416
IRS990/OtherExpensesGrp/TotalAmt18919
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt3348067
IRS990/OtherLiabilitiesGrp/BOYAmt0149034
IRS990/OtherLiabilitiesGrp/EOYAmt093701
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219488
IRS990/OtherRevenueTotalAmt0658287
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02384
IRS990/PrincipalOfficerNm0Elle Fanning
IRS990/PriorPeriodAdjustmentsAmt0123513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM DISREGARDED ENTITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994512
IRS990/ProgSrvcAccomActy2Grp/Desc0subsidized housing - low income housing projects with 214 and 240 units - each a disregarded entity.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0355338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803389
IRS990/PYOtherRevenueAmt060810
IRS990/PYProgramServiceRevenueAmt01168399
IRS990/PYRevenuesLessExpensesAmt0751158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0833389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584547
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01168399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02113869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01860425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06949459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580838
IRS990ScheduleA/InvestmentIncomeCYPct00.06281
IRS990ScheduleA/InvestmentIncomePYPct00.04406
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0658287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0765699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01694443
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75397
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt06972723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02113869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01860425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835518
IRS990ScheduleA/Total509Grp/TotalAmt06972723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01820437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01584547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02879568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02078665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09248004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01280451
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16314862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNCONSOLIDATED SUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INV. IN UNCONSOLIDATED SUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNCONSOLIDATED SUBS
IRS990ScheduleD/OtherRevenueAmt0842939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0994512
IRS990ScheduleD/RevenueNotReportedAmt0842939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0994512
IRS990ScheduleD/RevenueSubtotalAmt0825925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0entity has $994,512 of income from disregarded entities that is not on the audited financial statements. Financial statements shows $842,939 of distributions not in the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0income from disregarded entities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06982842
IRS990ScheduleD/TotalExpensesPerForm990Amt01280451
IRS990ScheduleD/TotalLiabilityAmt093701
IRS990ScheduleD/TotalRevenuePerForm990Amt01820437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668864

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