Civic Intelligence

Laramie Senior Housing

EIN 83-0247440 • 501(c)3 • Laramie, WY

Profile

To provide a decent, safe, and sanitary environment where seniors and the disabled can live independently.

404 South 30th StreetLaramie, WY 82070

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,193,944

Up $67,468 (+2.2%) from 2024

Liabilities

Down

$2,679,291

Down $58,520 (-2.1%) from 2024

Net Assets

Up

$514,653

Up $125,988 (+32%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Down

$798,876

Down $37,104 (-4.4%) from 2024

Expenses

Up

$695,230

Up $27,543 (+4.1%) from 2024

Net Income

Down

$103,646

Down $64,647 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,216,357Liabilities 2011: $1,535,049Net Assets 2011: -$318,6922011Assets 2012: $1,212,225Liabilities 2012: $1,447,439Net Assets 2012: -$235,2142012Assets 2013: $1,251,099Liabilities 2013: $1,426,334Net Assets 2013: -$175,2352013Assets 2014: $1,157,082Liabilities 2014: $1,297,209Net Assets 2014: -$140,1272014Assets 2016: $980,478Liabilities 2016: $1,068,299Net Assets 2016: -$87,8212016Assets 2017: $2,678,869Liabilities 2017: $3,084,609Net Assets 2017: -$405,7402017Assets 2018: $2,695,084Liabilities 2018: $3,063,944Net Assets 2018: -$368,8602018Assets 2019: $2,916,098Liabilities 2019: $2,985,367Net Assets 2019: -$69,2692019Assets 2020: $2,851,190Liabilities 2020: $2,961,500Net Assets 2020: -$110,3102020Assets 2021: $3,058,491Liabilities 2021: $2,958,675Net Assets 2021: $99,8162021Assets 2022: $3,008,916Liabilities 2022: $2,881,196Net Assets 2022: $127,7202022Assets 2023: $3,009,771Liabilities 2023: $2,806,491Net Assets 2023: $203,2802023Assets 2024: $3,126,476Liabilities 2024: $2,737,811Net Assets 2024: $388,6652024Assets 2025: $3,193,944Liabilities 2025: $2,679,291Net Assets 2025: $514,6532025

Highlighted filing

2025

Assets$3,193,944
Liabilities$2,679,291
Net Assets$514,653
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $582,8152011Expenses 2012: $555,7222012Expenses 2013: $556,8382013Revenue 2014: $627,873Expenses 2014: $592,765Net Income 2014: $35,1082014Revenue 2016: $646,166Expenses 2016: $647,694Net Income 2016: -$1,5282016Revenue 2017: $667,892Expenses 2017: $985,811Net Income 2017: -$317,9192017Revenue 2018: $667,201Expenses 2018: $630,321Net Income 2018: $36,8802018Revenue 2019: $656,660Expenses 2019: $654,731Net Income 2019: $1,9292019Revenue 2020: $688,276Expenses 2020: $721,469Net Income 2020: -$33,1932020Revenue 2021: $750,996Expenses 2021: $598,740Net Income 2021: $152,2562021Revenue 2022: $751,549Expenses 2022: $659,214Net Income 2022: $92,3352022Revenue 2023: $721,288Expenses 2023: $670,011Net Income 2023: $51,2772023Revenue 2024: $835,980Expenses 2024: $667,687Net Income 2024: $168,2932024Revenue 2025: $798,876Expenses 2025: $695,230Net Income 2025: $103,6462025

Highlighted filing

2025

Revenue$798,876
Expenses$695,230
Net Income$103,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,193,944
Liabilities
$2,679,291
Net assets
$514,653
Revenue
$798,876
Expenses
$695,230
Net income
$103,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.68$0.51$0.80$0.70$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.74$0.39$0.84$0.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.81$0.20$0.72$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.88$0.13$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.96$0.10$0.75$0.60$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.96$0.11$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.99$0.07$0.66$0.65$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.06$0.37$0.67$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.08$0.41$0.67$0.99$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.09$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.30$0.14$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.43$0.18$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.45$0.24$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.54$0.32$0.58
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$724,578
Mission and Program Overview

Mission

Provide decent, safe and sanitary enviroment where seniors and disabled can live.

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,123$1,835,536▼ $71,587
Investments in Publicly Traded Securities$291,462$289,648▼ $1,814
Intangible Assets$108,653$103,979▼ $4,674
Cash and Non-Interest-Bearing Accounts$8,624$52,575▲ $43,951
Prepaid Expenses and Deferred Charges$17,152$22,099▲ $4,947
Accounts Receivable$1,327$5,288▲ $3,961
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-
Inventories for Sale or Use-$0-
Total Assets$2,916,098$2,851,190▼ $64,908
Other Assets Total$581,757$542,065▼ $39,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,940,305$2,891,230▼ $49,075
Accounts Payable and Accrued Expenses$28,047$50,403▲ $22,356
Other Liabilities$16,109$17,274▲ $1,165
Deferred Revenue$906$2,593▲ $1,687
Total Liabilities$2,985,367$2,961,500▼ $23,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,462--
Net Assets Without Donor Restrictions$-360,731$-110,310▲ $250,421
Total Net Assets Fund Balance$-69,269$-110,310▼ $41,041
Total Liabilities and Net Assets / Fund Balance$2,916,098$2,851,190▼ $64,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,138$2,755,864$4,368,002
Equipment$28,562$134,574$163,136
Land$146,630-$146,630
Other Land Buildings$28,951$46,557$75,508
Leasehold Improvements$19,255$13,754$33,009
Other Assets Org$17,295--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger StrubeChairman
Mary SpitlerVice Chair
Beth Young JonesDirector
Keith MillerDirector
Pat Engler-parishDirector
David HammondEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$445,119
Program Service Revenue
$232,393
Investment Income
$10,764
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-33,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,168
Revenue Not Reported on Financial Statements
$10,108
Other Revenue Adjustments
$10,108
Total Revenue per Audited Statements
$678,168
Total Revenue per Form 990
$688,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,696--$197,696
Fees for Services Other$142,907$1,073-$143,980
Depreciation Depletion$104,101--$104,101
Interest$99,945--$99,945
Insurance$34,265--$34,265
Fees for Services Management-$34,061-$34,061
Fees for Services Legal-$19,497-$19,497
Office Expenses$18,356--$18,356
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$3,484--$3,484
Conferences and Meetings-$2,892-$2,892
Other Expenses$2,062--$2,062
Advertising$522--$522
Total Functional Expenses$655,446$66,023$0$721,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$721,469
Expenses per Audited Statements$717,395
Total Expenses per Audited Statements$717,395
Expenses Not Reported on Financial Statements$4,074
Other Expense Adjustments$2,340
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
Security Deposit Liability$17,273
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Management and board reviews and approves form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves salary levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laramie Senior Housing Inc
EIN
83-0247440
Phone
3077215915
Address
404 SOUTH 30TH STREET, LARAMIE, WY 82070

Signing Officer

Name
Roger Strube
Title
Chairman
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Strube
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Gregory Popp
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment income $7669 realized gains $2339 donation to foundation $100 unrealized losses on investments $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Foundation purchase of supplies $2340 $0 $0”

Raw XML AppendixShowing 400 of 476 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/ActivityOrMissionDesc0LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0522
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03484
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445119
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-33193
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE DECENT, SAFE AND SANITARY ENVIROMENT WHERE SENIORS AND DISABLED CAN LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02940305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02891230
IRS990/NetAssetsOrFundBalancesBOYAmt0-69269
IRS990/NetAssetsOrFundBalancesEOYAmt0-110310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-360731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-110310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0197696
IRS990/OccupancyGrp/TotalAmt0197696
IRS990/OfficeExpensesGrp/ProgramServicesAmt018356
IRS990/OfficeExpensesGrp/TotalAmt018356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581757
IRS990/OtherAssetsTotalGrp/EOYAmt0542065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXPENSES
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2FOUNDATION SUPPLY PURCHASE
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND INSURANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt043081
IRS990/OtherExpensesGrp/ProgramServicesAmt16687
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt043081
IRS990/OtherExpensesGrp/TotalAmt16687
IRS990/OtherExpensesGrp/TotalAmt22340
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/BOYAmt016109
IRS990/OtherLiabilitiesGrp/EOYAmt017274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022099
IRS990/PrincipalOfficerNm0ROGER STRUBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANDRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENT NET VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654731
IRS990/PYProgramServiceRevenueAmt0225755
IRS990/PYRevenuesLessExpensesAmt01929
IRS990/PYTotalExpensesAmt0654731
IRS990/PYTotalRevenueAmt0656660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01248517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013918
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03315187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645908
IRS990ScheduleA/Total509Grp/TotalAmt03315187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03329105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02755864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04368002
IRS990ScheduleD/EquipmentGrp/BookValueAmt028562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04074
IRS990ScheduleD/ExpensesSubtotalAmt0717395
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01734
IRS990ScheduleD/LandGrp/BookValueAmt0146630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1478437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010108
IRS990ScheduleD/RevenueSubtotalAmt0678168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME $7669 REALIZED GAINS $2339 DONATION TO FOUNDATION $100 UNREALIZED LOSSES ON INVESTMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PURCHASE OF SUPPLIES $2340 $0 $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542065
IRS990ScheduleD/TotalExpensesPerForm990Amt0721469
IRS990ScheduleD/TotalLiabilityAmt017274
IRS990ScheduleD/TotalRevenuePerForm990Amt0688276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARY LEVELS.

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