Civic Intelligence

Montage Living

EIN 82-5217687 • 501(c)3 • Charlotte, NC

Profile

The goal of the organization is to enrich the lives of its residents by providing an environment that is physically, mentally, spiritually and emotionally stimulating. It offers vibrant programs to make each resident feel at home and to live healthy and happy lives.

2410 Dunavant StreetCharlotte, NC 28203

www.montageseniorliving.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

5.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$119,419,910

Down $4,951,356 (-4.0%) from 2022

Liabilities

Up

$172,407,828

Up $7,928,206 (+4.8%) from 2022

Net Assets

Down

-$52,987,918

Down $12,879,562 (-32%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$32,294,170

Up $6,552,349 (+25%) from 2022

Expenses

Up

$45,173,732

Up $3,661,303 (+8.8%) from 2022

Net Income

Up

-$12,879,562

Up $2,891,046 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$100M$0-$100MAssets 2018: $30,280,329Liabilities 2018: $32,429,258Net Assets 2018: -$2,148,9292018Assets 2019: $88,508,334Liabilities 2019: $98,127,675Net Assets 2019: -$9,619,3412019Assets 2020: $139,387,973Liabilities 2020: $154,588,592Net Assets 2020: -$15,200,6192020Assets 2021: $133,680,991Liabilities 2021: $158,018,739Net Assets 2021: -$24,337,7482021Assets 2022: $124,371,266Liabilities 2022: $164,479,622Net Assets 2022: -$40,108,3562022Assets 2023: $119,419,910Liabilities 2023: $172,407,828Net Assets 2023: -$52,987,9182023

Highlighted filing

2023

Assets$119,419,910
Liabilities$172,407,828
Net Assets-$52,987,918
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MRevenue 2018: $2,590,697Expenses 2018: $4,739,626Net Income 2018: -$2,148,9292018Revenue 2019: $15,149,587Expenses 2019: $22,619,999Net Income 2019: -$7,470,4122019Revenue 2020: $25,335,889Expenses 2020: $30,917,167Net Income 2020: -$5,581,2782020Revenue 2021: $23,940,845Expenses 2021: $33,077,974Net Income 2021: -$9,137,1292021Revenue 2022: $25,741,821Expenses 2022: $41,512,429Net Income 2022: -$15,770,6082022Revenue 2023: $32,294,170Expenses 2023: $45,173,732Net Income 2023: -$12,879,5622023

Highlighted filing

2023

Revenue$32,294,170
Expenses$45,173,732
Net Income-$12,879,562
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,419,910
Liabilities
$172,407,828
Net assets
-$52,987,918
Revenue
$32,294,170
Expenses
$45,173,732
Net income
-$12,879,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$119$172$53.0$32.3$45.2$12.9
2022Detailed filing. Detailed filing data is available for this year.$124$164$40.1$25.7$41.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$134$158$24.3$23.9$33.1$9.14
2020Detailed filing. Detailed filing data is available for this year.$139$155$15.2$25.3$30.9$5.58
2019Detailed filing. Detailed filing data is available for this year.$88.5$98.1$9.62$15.1$22.6$7.47
2018Detailed filing. Detailed filing data is available for this year.$30.3$32.4$2.15$2.59$4.74$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$32,638,300
Mission and Program Overview

Mission

The goal of the organization is to enrich the lives of its residents by providing an environment that is physically, mentally, spiritually and emotionally stimulating. It offers vibrant programs to make each resident feel at home and to live healthy and happy lives.

Montage Living is a South Carolina nonprofit corporation organized and operated for the exclusive charitable purpose of relieving the distressed through the provision of housing designed specifically to accommodate and address the particular physical, social and civic needs of the elderly while promoting the continued dignity and independence of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,988,749$109,615,750▼ $3,372,999
Intangible Assets$8,863,209$7,337,451▼ $1,525,758
Cash and Non-Interest-Bearing Accounts$1,056,614$1,175,561▲ $118,947
Accounts Receivable$1,015,304$796,972▼ $218,332
Prepaid Expenses and Deferred Charges$272,282$264,141▼ $8,141
Inventories for Sale or Use$28,976$17,099▼ $11,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,108,356$-52,987,918▼ $12,879,562
Total Assets$124,371,266$119,419,910▼ $4,951,356
Other Assets Total$146,132$212,936▲ $66,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,205,425$147,047,817▲ $1,842,392
Accounts Payable and Accrued Expenses$11,119,204$18,560,262▲ $7,441,058
Unsecured Notes Loans Payable$7,938,493$5,813,248▼ $2,125,245
Other Liabilities$21,085$868,234▲ $847,149
Deferred Revenue$195,415$118,267▼ $77,148
Total Liabilities$164,479,622$172,407,828▲ $7,928,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,108,356$-52,987,918▼ $12,879,562
Total Liabilities and Net Assets / Fund Balance$124,371,266$119,419,910▼ $4,951,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,137,445$8,316,307-
Land$13,499,499--
Equipment$7,978,806$3,273,656-
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Ryan LambertPresident
David LittleBoard Member
R Andrew CoxBoard Member
Nathanael AndricoSecretary
Andrew GiraldoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew's Mowing & LandscapingLandscaping1370 E Old Phillips, Pinnacle, NC 27043$180,001
Sysco Atlanta LLCFood servicesP O Box 490379, College Park, GA 30349$113,362
Edwards Falls RenegarAccounting services4540 Country Club Road, Winston Salem, NC 27104$105,889
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,990,219
Investment Income
$303,951
Other Revenue
$0
Change in Net Assets
$-12,879,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,463,042
Salaries, Compensation, and Employee Benefits$14,710,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,133,528$631,517-$12,765,045
Interest$10,785,438$1,198,382-$11,983,820
Occupancy$5,787,621$596,845-$6,384,466
Depreciation Depletion$4,392,102$488,011-$4,880,113
Payroll Taxes$1,048,975$13,946-$1,062,921
Fees for Services Management-$1,014,076-$1,014,076
Other Employee Benefits$839,054$43,670-$882,724
All Other Expenses$542,818$36,068-$578,886
Fees for Services Other$468,120$20,925-$489,045
Other Expenses$291,925$0-$291,925
Advertising$151,694$121,482-$273,176
Office Expenses$119,802$32,582-$152,384
Travel$12,600$1,400-$14,000
Conferences and Meetings$12,458$648-$13,106
Total Functional Expenses$40,974,180$4,199,552$0$45,173,732
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
ERTC Loan$853,032
Refundable deposits$15,202

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Job-Economic Development A2020-04-24$32,865,000Purchase land & project costs
DPublic Finance Authority2019-06-28$29,910,000Purchase of facility & equipment & project costs
BPublic Finance Authority2020-02-12$20,762,280Refund bonds, capital expenditures & working capital
CPublic Finance Authority2019-09-30$19,750,000Refund bonds & project costs
CPublic Finance Authority2020-10-14$17,415,000Purchase of land, facility & equipment
ASouth Carolina Job-Economic Dev A2018-12-19$6,665,000Refund bonds & project costs
BSouth Carolina Job-Economic Development A2018-11-27$6,370,000Purchase of facility & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,866,788$55,346-$624,435
D$29,917,613$18,739,483-$554,950
B$20,763,772--$273,600
C$19,846,192$861,703-$361,018
C$17,415,003--$331,147
A$6,667,561$6,535,685$115,000$118,078
B$6,395,168$1,261,688-$109,248

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 tax return filing is reviewed by the financial officers prior to filing.”

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

“The Board and Officers directed the management company to monitor the conflict of interest policy with all employees and vendors by using the Employee Handbook and selection of vendors.”

Form 990, Part VI, Section C, line 18

“All governing documents, including conflict of interest policy, request for exempt status and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“All governing documents, including conflict of interest policy, request for exempt status and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montage Living
EIN
82-5217687
Phone
7045198828
Address
2410 Dunavant Street, Charlotte, NC 28203

Signing Officer

Name
Ryan Lambert
Title
President
Phone
7045198828
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lambert
Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
892
Volunteers
5

Preparer

Firm
Edwards Falls Renegar Pllc
Address
4540 COUNTRY CLUB RD, WINSTON SALEM, NC 27104
Preparer
Terry N Renegar
Phone
3367658327
Raw XML AppendixShowing 400 of 904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt0152384
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146132
IRS990/OtherAssetsTotalGrp/EOYAmt0212936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882724
IRS990/OtherExpensesGrp/Desc0Food service costs & su
IRS990/OtherExpensesGrp/Desc1Resident care costs & s
IRS990/OtherExpensesGrp/Desc2Housekeeping costs & su
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02074664
IRS990/OtherExpensesGrp/ProgramServicesAmt12017931
IRS990/OtherExpensesGrp/ProgramServicesAmt2295450
IRS990/OtherExpensesGrp/ProgramServicesAmt3291925
IRS990/OtherExpensesGrp/TotalAmt02074664
IRS990/OtherExpensesGrp/TotalAmt12017931
IRS990/OtherExpensesGrp/TotalAmt2295450
IRS990/OtherExpensesGrp/TotalAmt3291925
IRS990/OtherLiabilitiesGrp/BOYAmt021085
IRS990/OtherLiabilitiesGrp/EOYAmt0868234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012133528
IRS990/OtherSalariesAndWagesGrp/TotalAmt012765045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013946
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048975
IRS990/PayrollTaxesGrp/TotalAmt01062921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264141
IRS990/PrincipalOfficerNm0Ryan Lambert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living
IRS990/ProgramServiceRevenueGrp/Desc2Memory Care
IRS990/ProgramServiceRevenueGrp/Desc3Respite Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018285869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111871205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21830593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018285869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111871205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21830593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32552
IRS990/ProgSrvcAccomActy2Grp/Desc0Memory care facility residents receive additional medical services to meet these residents' unique medical needs. Those living with Alzheimer's or other related diseases of dementia are given a safe and welcoming environment. Assistance is offered for activities of daily living, dietician approved meals, in-house rehabilitation, limited medical care, transportation for off-site medical examinations and follow-up treatment. Rental rates are set at or below market rate for the area as determined by a third party analysts with other services provided at the lowest feasible cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02344687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01830593
IRS990/ProgSrvcAccomActy3Grp/Desc0The independent living community program has a 24-hour staff and features various size accommodations with private living quarters. Independent living residents enjoy the amenities of the facilities. Daily events and activities designed to engage residents and promote continued independence and activity is provided by the organization's staff. The organization also offers transportation for activities, medical care and worship services. Housing is available at rates that are within the financial reach of a significant segment of the elderly population with rates that are set at or below the market rate for the area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015205050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011871205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The respite care program provides short-term care designed to provide relief to the caregiver. Six of the Montage Senior Living locations provide this service with the costs based on availability. Participants in the respite care program receive assistance with all activities of daily living, planned activities and nutritious dietician approved meals, as well as rehabilitation services as needed.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Income, including application and laundry fees.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-171282
IRS990/PYOtherExpensesAmt028185093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025688872
IRS990/PYRevenuesLessExpensesAmt0-15770608
IRS990/PYSalariesCompEmpBnftPaidAmt013327336
IRS990/PYTotalExpensesAmt041512429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025741821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12879562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018581115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40108356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52987918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02773827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03275989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031990219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025688871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023637351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022582394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015175719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119074554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399328
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0122350543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031990219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025913102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023915282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025356221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015175719
IRS990ScheduleA/Total509Grp/TotalAmt0122350543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032294170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025985647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023915399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025361039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015193616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122749871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088137445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08316307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096453752
IRS990ScheduleD/EquipmentGrp/BookValueAmt07978806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03273656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011252462
IRS990ScheduleD/LandGrp/BookValueAmt013499499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013499499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1853032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ERTC Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109615750
IRS990ScheduleD/TotalLiabilityAmt0868234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd6C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd31
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd41
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd51
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd61
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0A Line 3: Total proceeds of issue include interest from unspent bond holdings. A Line 11: Other spent proceeds consists entirely of proceeds used to pay principal and interest to redeem a prior bond issue. B Line 3: Total proceeds of issue include interest from unspent bond holdings. C Line 3: Total proceeds of issue include interest from unspent bond holdings. C Line 11: Other spent proceeds consists entirely of proceeds used to pay principal and interest to redeem a prior bond issue. D Line 3: Total proceeds of issue include interest from unspent bond holdings.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1A Line 3: Total proceeds of issue include interest from unspent bond holdings. A Line 11: Other spent proceeds consists of proceeds used to pay start-up costs and reimbursed equity deposited to working capital B Line 3: Total proceeds of issue include interest from unspent bond holdings. B Line 11: Other spent proceeds consists entirely of proceeds used to pay principal and interest to redeem a prior bond issue. C Line 3: Total proceeds of issue include interest from unspent bond holdings. C Line 11: Other spent proceeds consists of proceeds used to pay interest
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch K, Part II Proceeds
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch K, Part II Proceeds
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd6C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40

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