Civic Intelligence

Sabin Group I

EIN 84-1171536 • 501(c)3 • Denver, CO

Profile

Enriching lives and minds through focusing on the strengths and well-being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

4141 East Dickenson PlaceDenver, CO 80222

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.49x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.40x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$402,072

Up $17,531 (+4.6%) from 2023

Liabilities

Up

$600,558

Up $127,586 (+27%) from 2023

Net Assets

Down

-$198,486

Down $110,055 (-124%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$176,676

Down $12,168 (-6.4%) from 2023

Expenses

Up

$286,731

Up $10,002 (+3.6%) from 2023

Net Income

Down

-$110,055

Down $22,170 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $611,989Liabilities 2010: $1,309,052Net Assets 2010: -$697,0632010Assets 2011: $581,350Liabilities 2011: $48,659Net Assets 2011: $532,6912011Assets 2012: $511,366Liabilities 2012: $56,517Net Assets 2012: $454,8492012Assets 2013: $471,444Liabilities 2013: $92,253Net Assets 2013: $379,1912013Assets 2014: $465,250Liabilities 2014: $131,979Net Assets 2014: $333,2712014Assets 2015: $535,046Liabilities 2015: $236,823Net Assets 2015: $298,2232015Assets 2016: $478,845Liabilities 2016: $240,972Net Assets 2016: $237,8732016Assets 2017: $462,014Liabilities 2017: $263,580Net Assets 2017: $198,4342017Assets 2018: $473,241Liabilities 2018: $277,326Net Assets 2018: $195,9152018Assets 2019: $474,680Liabilities 2019: $274,826Net Assets 2019: $199,8542019Assets 2020: $498,115Liabilities 2020: $313,617Net Assets 2020: $184,4982020Assets 2021: $424,079Liabilities 2021: $376,966Net Assets 2021: $47,1132021Assets 2022: $413,162Liabilities 2022: $413,708Net Assets 2022: -$5462022Assets 2023: $384,541Liabilities 2023: $472,972Net Assets 2023: -$88,4312023Assets 2024: $402,072Liabilities 2024: $600,558Net Assets 2024: -$198,4862024

Highlighted filing

2024

Assets$402,072
Liabilities$600,558
Net Assets-$198,486
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2010: $95,526Expenses 2010: $152,090Net Income 2010: -$56,5642010Expenses 2011: $157,5422011Expenses 2012: $180,5162012Revenue 2013: $94,217Expenses 2013: $169,875Net Income 2013: -$75,6582013Revenue 2014: $111,099Expenses 2014: $157,019Net Income 2014: -$45,9202014Revenue 2015: $133,732Expenses 2015: $168,780Net Income 2015: -$35,0482015Revenue 2016: $128,667Expenses 2016: $189,017Net Income 2016: -$60,3502016Revenue 2017: $136,805Expenses 2017: $176,244Net Income 2017: -$39,4392017Revenue 2018: $150,844Expenses 2018: $153,363Net Income 2018: -$2,5192018Revenue 2019: $157,406Expenses 2019: $153,467Net Income 2019: $3,9392019Revenue 2020: $134,564Expenses 2020: $149,920Net Income 2020: -$15,3562020Revenue 2021: $145,322Expenses 2021: $282,707Net Income 2021: -$137,3852021Revenue 2022: $151,304Expenses 2022: $198,963Net Income 2022: -$47,6592022Revenue 2023: $188,844Expenses 2023: $276,729Net Income 2023: -$87,8852023Revenue 2024: $176,676Expenses 2024: $286,731Net Income 2024: -$110,0552024

Highlighted filing

2024

Revenue$176,676
Expenses$286,731
Net Income-$110,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,072
Liabilities
$600,558
Net assets
-$198,486
Revenue
$176,676
Expenses
$286,731
Net income
-$110,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.05$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.31$0.70$0.10$0.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$178,643
Mission and Program Overview

Mission

To provide residential and housing services to people with serious and persistent mental illness.

Provide quality affordable housing for people with behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,043$302,675▲ $34,632
Savings and Temporary Cash Investments$95,345$89,438▼ $5,907
Accounts Receivable$18,758$5,629▼ $13,129
Cash and Non-Interest-Bearing Accounts-$4,330-
Prepaid Expenses and Deferred Charges$2,395$0▼ $2,395
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$384,541$402,072▲ $17,531
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$449,568$591,140▲ $141,572
Accounts Payable and Accrued Expenses$23,399$9,377▼ $14,022
Deferred Revenue$5$41▲ $36
Total Liabilities$472,972$600,558▲ $127,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,133,800$1,133,800→ $0
Net Assets Without Donor Restrictions$-1,222,231$-1,332,286▼ $110,055
Total Net Assets Fund Balance$-88,431$-198,486▼ $110,055
Total Liabilities and Net Assets / Fund Balance$384,541$402,072▲ $17,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,144$1,298,337$1,457,481
Other Land Buildings$79,870$0$79,870
Land$63,661-$63,661
Equipment$0$7,386$7,386
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Charles EverillBoard Chair (retired 12/2023)
Carl Clark MdBoard President & CEO of Mhcd
Marjorie LewisBoard Director Sabin & Mhcd
James GreerBoard Secretary & COO of Mhcd
Angela OakleyBoard Treasurer & CFO of Mhcd
Cynthia Lowery-graberDirector
Jason HopcusDirector
Thomas Bryan CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,843
Investment Income
$-167
Other Revenue
$0
Change in Net Assets
$-110,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,889
Revenue Not Reported on Financial Statements
$-213
Revenue Not Reported on Form 990
$-11,908
Other Revenue Adjustments
$-213
Total Revenue per Audited Statements
$164,981
Total Revenue per Form 990
$176,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,407
Salaries, Compensation, and Employee Benefits$13,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,426--$72,426
Depreciation Depletion$48,479--$48,479
Fees for Services Accounting-$35,597-$35,597
Other Salaries and Wages$13,324--$13,324
Other Expenses$11,908--$11,908
Insurance$6,338--$6,338
Office Expenses-$5,734-$5,734
Fees for Services Management$5,716--$5,716
Fees for Services Legal$1,208--$1,208
Total Functional Expenses$245,400$41,331$0$286,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,944
Total Expenses per Form 990$286,731
Total Expenses per Audited Statements$275,036
Expenses Not Reported on Financial Statements$-213
Other Expense Adjustments$-213
Expenses Not Reported on Form 990$-11,908
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$586,769
Tenant Deposits$4,371
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Carl Clark - Business relationship, Angela Oakley - Business relationship, James Greer - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Sabin group inc. Is the sole member of sabin group i. The board of directors of sabin group i is limited to board members of sabin group inc. Or non members who have the approval of the board of directors of sabin group inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The audit/finance committee of the board will review the completed form 990 with the preparer, an outside cpa firm. The completed form 990 is then presented to the entire board prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Although sabin group i does not have its own conflict of interest policy, sabin group i follows the same conflict of interest policy and procedures as wellpower. Wellpower annually requires all board members to complete a conflict of-interest form. Conflicts are reviewed by the executive committee of the board. Board members who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on wellpower or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sabin Group I
EIN
84-1171536
Phone
3035046500
Address
4141 EAST DICKENSON PLACE, DENVER, CO 80222

Signing Officer

Name
Angela Oakley
Title
Board Treasurer & CFO
Phone
3035046500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bad Debt - -11908”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Loss on disposal of assets - -213”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Bad Debt - -11908”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Loss on disposal of asset - -213”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT & CEO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR (RETIRED 12/2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt06338
IRS990/InsuranceGrp/TotalAmt06338
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302675
IRS990/LandBldgEquipCostOrOtherBssAmt01608398
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01967
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ENRICHING LIVES AND MINDS THROUGH FOCUSING ON THE STRENGTHS AND WELL-BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-88431
IRS990/NetAssetsOrFundBalancesEOYAmt0-198486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1222231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1332286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072426
IRS990/OccupancyGrp/TotalAmt072426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OfficeExpensesGrp/TotalAmt05734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt086001
IRS990/OtherExpensesGrp/ProgramServicesAmt111908
IRS990/OtherExpensesGrp/TotalAmt086001
IRS990/OtherExpensesGrp/TotalAmt111908
IRS990/OtherLiabilitiesGrp/BOYAmt0449568
IRS990/OtherLiabilitiesGrp/EOYAmt0591140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013324
IRS990/OtherSalariesAndWagesGrp/TotalAmt013324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CARL CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc1HUD Housing / Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0268852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188809
IRS990/PYRevenuesLessExpensesAmt0-87885
IRS990/PYSalariesCompEmpBnftPaidAmt07877
IRS990/PYTotalExpensesAmt0276729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.6059
IRS990ScheduleA/PublicSupportPY509Pct00.6897
IRS990ScheduleA/PublicSupportTotal509Amt0479270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0311630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134522
IRS990ScheduleA/Total509Grp/TotalAmt0790900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457481
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07386
IRS990ScheduleD/ExpensesNotReportedAmt0-11908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-213
IRS990ScheduleD/ExpensesSubtotalAmt0286944
IRS990ScheduleD/LandGrp/BookValueAmt063661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063661
IRS990ScheduleD/OtherExpensesIncludedAmt0-11908
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Organizations
IRS990ScheduleD/OtherRevenueAmt0-11908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-213
IRS990ScheduleD/RevenueNotReportedAmt0-11908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-213
IRS990ScheduleD/RevenueSubtotalAmt0176889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt - -11908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of assets - -213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Bad Debt - -11908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Loss on disposal of asset - -213
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302675
IRS990ScheduleD/TotalExpensesPerForm990Amt0286731
IRS990ScheduleD/TotalLiabilityAmt0591140
IRS990ScheduleD/TotalRevenuePerForm990Amt0176676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275036
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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