Civic Intelligence

Pueblo Senior Housing Inc

EIN 86-0757227 • 501(c)3 • Phoenix, AZ

Profile

Pueblo senior housing, inc., an arizona not-for-profit corporation, was organized to construct, own, and operate a 58 unit apartment community in tucson, arizona, known as casa del pueblo, pursuant to section 811 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreement governing the operation of the project with the federal housing administration section of hud.

1112 East Buckeye RoadPhoenix, AZ 85034

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$609,459

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 148.0% of source-year revenue.

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,261,540

Up $115,647 (+10%) from 2024

Liabilities

Up

$217,300

Up $178,041 (+454%) from 2024

Net Assets

Down

$1,044,240

Down $62,394 (-5.6%) from 2024

Revenue

Down

$411,855

Down $4,524 (-1.1%) from 2024

Expenses

Down

$474,249

Down $2,257 (-0.5%) from 2024

Net Income

Down

-$62,394

Down $2,267 (-3.8%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,103,225Liabilities 2011: $131,574Net Assets 2011: $1,971,6512011Assets 2012: $1,836,473Liabilities 2012: $107,207Net Assets 2012: $1,729,2662012Assets 2013: $1,799,752Liabilities 2013: $123,432Net Assets 2013: $1,676,3202013Assets 2014: $1,684,676Liabilities 2014: $49,543Net Assets 2014: $1,635,1332014Assets 2015: $1,622,965Liabilities 2015: $41,083Net Assets 2015: $1,581,8822015Assets 2016: $1,576,733Liabilities 2016: $40,304Net Assets 2016: $1,536,4292016Assets 2017: $1,508,679Liabilities 2017: $26,706Net Assets 2017: $1,481,9732017Assets 2018: $1,456,796Liabilities 2018: $28,008Net Assets 2018: $1,428,7882018Assets 2019: $1,434,065Liabilities 2019: $64,472Net Assets 2019: $1,369,5932019Assets 2020: $1,336,873Liabilities 2020: $31,400Net Assets 2020: $1,305,4732020Assets 2021: $1,280,811Liabilities 2021: $27,327Net Assets 2021: $1,253,4842021Assets 2022: $1,241,481Liabilities 2022: $47,664Net Assets 2022: $1,193,8172022Assets 2023: $1,226,399Liabilities 2023: $59,638Net Assets 2023: $1,166,7612023Assets 2024: $1,145,893Liabilities 2024: $39,259Net Assets 2024: $1,106,6342024Assets 2025: $1,261,540Liabilities 2025: $217,300Net Assets 2025: $1,044,2402025

Highlighted filing

2025

Assets$1,261,540
Liabilities$217,300
Net Assets$1,044,240

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $275,731Expenses 2011: $371,263Net Income 2011: -$95,5322011Expenses 2012: $337,7902012Expenses 2013: $334,0172013Revenue 2014: $287,471Expenses 2014: $328,658Net Income 2014: -$41,1872014Revenue 2015: $290,015Expenses 2015: $343,266Net Income 2015: -$53,2512015Revenue 2016: $293,124Expenses 2016: $338,577Net Income 2016: -$45,4532016Revenue 2017: $318,413Expenses 2017: $372,869Net Income 2017: -$54,4562017Revenue 2018: $322,921Expenses 2018: $376,106Net Income 2018: -$53,1852018Revenue 2019: $326,882Expenses 2019: $386,077Net Income 2019: -$59,1952019Revenue 2020: $323,497Expenses 2020: $387,617Net Income 2020: -$64,1202020Revenue 2021: $324,437Expenses 2021: $376,426Net Income 2021: -$51,9892021Revenue 2022: $340,056Expenses 2022: $399,723Net Income 2022: -$59,6672022Revenue 2023: $399,611Expenses 2023: $426,667Net Income 2023: -$27,0562023Revenue 2024: $416,379Expenses 2024: $476,506Net Income 2024: -$60,1272024Revenue 2025: $411,855Expenses 2025: $474,249Net Income 2025: -$62,3942025

Highlighted filing

2025

Revenue$411,855
Expenses$474,249
Net Income-$62,394

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$0.41$0.47$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.34$0.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.32$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.32$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.32$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.32$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.73$0.34
2011Summary only. Only limited summary data is available for this year.$2.10$0.13$1.97$0.28$0.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$411,855
Mission and Program Overview

Mission

Pueblo senior housing, inc., an arizona not-for-profit corporation, was organized to construct, own, and operate a 58 unit apartment community in tucson, arizona, known as casa del pueblo, pursuant to section 811 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreement governing the operation of the project with the federal housing administration section of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,827$937,886▼ $68,941
Investments Program Related$85,911$266,933▲ $181,022
Cash and Non-Interest-Bearing Accounts$25,069$31,079▲ $6,010
Prepaid Expenses and Deferred Charges$10,088$8,772▼ $1,316
Accounts Receivable$3,826$2,866▼ $960
Total Assets$1,145,893$1,261,540▲ $115,647
Other Assets Total$14,172$14,004▼ $168
Liabilities
Other Liabilities$12,911$174,789▲ $161,878
Accounts Payable and Accrued Expenses$24,100$36,042▲ $11,942
Deferred Revenue$2,248$6,469▲ $4,221
Total Liabilities$39,259$217,300▲ $178,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,634$1,044,240▼ $62,394
Total Net Assets Fund Balance$1,106,634$1,044,240▼ $62,394
Total Liabilities and Net Assets / Fund Balance$1,145,893$1,261,540▲ $115,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,090$1,812,560$2,574,650
Land$166,600-$166,600
Equipment$9,196$61,907$71,103
Investment Program Related Org$5,914--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$190,479
Program Service Revenue
$216,390
Investment Income
$743
Other Revenue
$4,243
Change in Net Assets
$-62,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,855
Total Revenue per Form 990
$411,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,235
Salaries, Compensation, and Employee Benefits$131,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,855--$214,855
Other Salaries and Wages$94,768--$94,768
Depreciation Depletion$68,941--$68,941
Fees for Services Management-$30,580-$30,580
Other Employee Benefits$27,323--$27,323
Office Expenses-$14,005-$14,005
Payroll Taxes$7,522--$7,522
Fees for Services Accounting-$6,605-$6,605
Information Technology-$6,083-$6,083
Pension Plan Contributions$1,401--$1,401
Conferences and Meetings-$1,098-$1,098
Travel-$619-$619
Fees for Services Other-$280-$280
Other Expenses$169--$169
Total Functional Expenses$414,979$59,270$0$474,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,142
Total Expenses per Form 990$474,249
Expenses per Audited Statements$446,061
Expenses Not Reported on Form 990$257,081
Expenses Not Reported on Financial Statements$28,188
Other Expense Adjustments$28,188
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
Due to Cplc$161,496
Tenant Security Deposits$13,293
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Pueblo senior housing, inc. Is managed by tiempo, inc., a professional property management company. Tiempo, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved tiempo, inc. To manage the pueblo senior housing, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 7A

All member-directors must at all times also be individuals who are either members of the board of directors of chicanos por la causa, inc., an arizona nonprofit corporation ("sponsor") or non-members of the board of directors of the sponsor who have the approval of the board of directors of the sponsor.

Form 990, Part VI, Section A, Line 7B

Any director may be removed from office with or without cause at any regular or special meeting of the board of directors of the sponsor.

Form 990, Part VI, Section B, Line 11B

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

The conflict of interest policy requires an annual declaration by all board members and key staff. The organization adheres to the code of conflict guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, the organization relies upon the honesty and integrity of each individual to comply with this protocol.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information is made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Pueblo Senior Housing Inc
EIN
86-0757227
Phone
6022520482
Address
1112 EAST BUCKEYE ROAD, PHOENIX, AZ 85034

Signing Officer

Name
Jesse Satterlee
Title
Chief Financial Officer
Phone
6022520482
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Nunez
Formed
1994
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert Johnson
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax impairment loss 257,081.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation expense 28,188.

Raw XML AppendixShowing 400 of 596 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085911
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0266933
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937886
IRS990/LandBldgEquipCostOrOtherBssAmt02812353
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUEBLO SENIOR HOUSING, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 58 UNIT APARTMENT COMMUNITY IN TUCSON, ARIZONA, KNOWN AS CASA DEL PUEBLO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01106634
IRS990/NetAssetsOrFundBalancesEOYAmt01044240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0214855
IRS990/OccupancyGrp/TotalAmt0214855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014005
IRS990/OfficeExpensesGrp/TotalAmt014005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014172
IRS990/OtherAssetsTotalGrp/EOYAmt014004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027323
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0169
IRS990/OtherExpensesGrp/TotalAmt0169
IRS990/OtherLiabilitiesGrp/BOYAmt012911
IRS990/OtherLiabilitiesGrp/EOYAmt0174789
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04169
IRS990/OtherRevenueMiscGrp/ExclusionAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt04243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094768
IRS990/OtherSalariesAndWagesGrp/TotalAmt094768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07522
IRS990/PayrollTaxesGrp/TotalAmt07522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt01401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08772
IRS990/PrincipalOfficerNm0ALICIA NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0359988
IRS990/PYOtherRevenueAmt04494
IRS990/PYProgramServiceRevenueAmt0210769
IRS990/PYRevenuesLessExpensesAmt0-60127
IRS990/PYSalariesCompEmpBnftPaidAmt0116518
IRS990/PYTotalExpensesAmt0476506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0216390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AS WELL AS LAUNDRY AND VENDING CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01429
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01870926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320521
IRS990ScheduleA/Total509Grp/TotalAmt01870926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01892338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02574650
IRS990ScheduleD/EquipmentGrp/BookValueAmt09196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071103
IRS990ScheduleD/ExpensesNotReportedAmt0257081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028188
IRS990ScheduleD/ExpensesSubtotalAmt0446061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0261019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15914
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0166600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166600
IRS990ScheduleD/OtherExpensesIncludedAmt0257081
IRS990ScheduleD/OtherExpensesNotIncludedAmt028188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CPLC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX IMPAIRMENT LOSS 257,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION EXPENSE 28,188.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937886
IRS990ScheduleD/TotalBookValueProgramRltdAmt0266933
IRS990ScheduleD/TotalExpensesPerForm990Amt0474249
IRS990ScheduleD/TotalLiabilityAmt0174789
IRS990ScheduleD/TotalRevenuePerForm990Amt0411855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0576529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1396000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2385355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119252

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