Civic Intelligence

Disciples House of Glendale Inc

EIN 86-0859559 • 501(c)3 • Glendale, AZ

Profile

To provide housing facilities for the elderly.

7987 North 53rd AvenueGlendale, AZ 85301

www.manisteemanor.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% 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

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,192,507

Up $32,059 (+1.5%) from 2023

Liabilities

Up

$151,371

Up $33,129 (+28%) from 2023

Net Assets

Down

$2,041,136

Down $1,070 (-0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$845,558

Up $150,809 (+22%) from 2023

Expenses

Up

$846,628

Up $109,263 (+15%) from 2023

Net Income

Up

-$1,070

Up $41,546 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,210,794Liabilities 2011: $60,891Net Assets 2011: $3,149,9032011Assets 2012: $3,093,434Liabilities 2012: $55,058Net Assets 2012: $3,038,3762012Assets 2013: $2,979,000Liabilities 2013: $57,984Net Assets 2013: $2,921,0162013Assets 2014: $2,914,295Liabilities 2014: $91,647Net Assets 2014: $2,822,6482014Assets 2015: $2,788,781Liabilities 2015: $65,738Net Assets 2015: $2,723,0432015Assets 2016: $2,692,698Liabilities 2016: $70,432Net Assets 2016: $2,622,2662016Assets 2017: $2,610,860Liabilities 2017: $77,840Net Assets 2017: $2,533,0202017Assets 2018: $2,564,273Liabilities 2018: $105,414Net Assets 2018: $2,458,8592018Assets 2019: $2,494,073Liabilities 2019: $88,210Net Assets 2019: $2,405,8632019Assets 2020: $2,350,789Liabilities 2020: $92,866Net Assets 2020: $2,257,9232020Assets 2021: $2,306,289Liabilities 2021: $128,136Net Assets 2021: $2,178,1532021Assets 2022: $2,216,718Liabilities 2022: $131,896Net Assets 2022: $2,084,8222022Assets 2023: $2,160,448Liabilities 2023: $118,242Net Assets 2023: $2,042,2062023Assets 2024: $2,192,507Liabilities 2024: $151,371Net Assets 2024: $2,041,1362024

Highlighted filing

2024

Assets$2,192,507
Liabilities$151,371
Net Assets$2,041,136
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,956Expenses 2011: $547,648Net Income 2011: -$99,6922011Revenue 2012: $444,931Expenses 2012: $556,458Net Income 2012: -$111,5272012Revenue 2013: $442,980Expenses 2013: $560,340Net Income 2013: -$117,3602013Revenue 2014: $474,104Expenses 2014: $572,472Net Income 2014: -$98,3682014Revenue 2015: $477,357Expenses 2015: $576,962Net Income 2015: -$99,6052015Revenue 2016: $504,651Expenses 2016: $605,428Net Income 2016: -$100,7772016Revenue 2017: $540,497Expenses 2017: $626,927Net Income 2017: -$86,4302017Revenue 2018: $574,610Expenses 2018: $653,952Net Income 2018: -$79,3422018Revenue 2019: $611,114Expenses 2019: $665,472Net Income 2019: -$54,3582019Revenue 2020: $637,198Expenses 2020: $785,138Net Income 2020: -$147,9402020Revenue 2021: $635,214Expenses 2021: $714,984Net Income 2021: -$79,7702021Revenue 2022: $654,371Expenses 2022: $747,412Net Income 2022: -$93,0412022Revenue 2023: $694,749Expenses 2023: $737,365Net Income 2023: -$42,6162023Revenue 2024: $845,558Expenses 2024: $846,628Net Income 2024: -$1,0702024

Highlighted filing

2024

Revenue$845,558
Expenses$846,628
Net Income-$1,070
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,192,507
Liabilities
$151,371
Net assets
$2,041,136
Revenue
$845,558
Expenses
$846,628
Net income
-$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.69$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$0.65$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$0.64$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.64$0.79$0.15
2019Summary only. Only limited summary data is available for this year.$2.49$0.09$2.41$0.61$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.56$0.11$2.46$0.57$0.65$0.08
2017Summary only. Only limited summary data is available for this year.$2.61$0.08$2.53$0.54$0.63$0.09
2016Summary only. Only limited summary data is available for this year.$2.69$0.07$2.62$0.50$0.61$0.10
2015Summary only. Only limited summary data is available for this year.$2.79$0.07$2.72$0.48$0.58$0.10
2014Summary only. Only limited summary data is available for this year.$2.91$0.09$2.82$0.47$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$0.44$0.56$0.12
2012Summary only. Only limited summary data is available for this year.$3.09$0.06$3.04$0.44$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.21$0.06$3.15$0.45$0.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$845,558
Mission and Program Overview

Mission

To provide housing facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,236$1,836,427▼ $50,809
Cash and Non-Interest-Bearing Accounts$15,649$57,623▲ $41,974
Prepaid Expenses and Deferred Charges$4,583$18,640▲ $14,057
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,160,448$2,192,507▲ $32,059
Other Assets Total$252,980$279,817▲ $26,837
Liabilities
Accounts Payable and Accrued Expenses$69,563$103,197▲ $33,634
Other Liabilities$48,461$47,956▼ $505
Deferred Revenue$218$218→ $0
Total Liabilities$118,242$151,371▲ $33,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,177,200$4,177,200→ $0
Net Assets Without Donor Restrictions$-2,134,994$-2,136,064▼ $1,070
Total Net Assets Fund Balance$2,042,206$2,041,136▼ $1,070
Total Liabilities and Net Assets / Fund Balance$2,160,448$2,192,507▲ $32,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,270$2,420,167$3,874,437
Land$359,370-$359,370
Other Land Buildings$22,787$92,366$115,153
Equipment-$75,183$75,183
Other Assets Org$34,065--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darrin SmithPresident
Grey OjiVice President
Gina FrancoDirector
Jake MehlbergDirector
Louie CarbajalDirector
Maria LarsonDirector
Nazaarah BeySecretary
Mark OlivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,334
Investment Income
$3,224
Other Revenue
$0
Change in Net Assets
$-1,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,558
Total Revenue per Audited Statements
$845,558
Total Revenue per Form 990
$845,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,796
Salaries, Compensation, and Employee Benefits$330,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,625--$259,625
Depreciation Depletion$101,190--$101,190
Other Employee Benefits$55,657--$55,657
Office Expenses$51,722--$51,722
Insurance$38,027--$38,027
Fees for Services Accounting-$24,674-$24,674
Payroll Taxes$15,550--$15,550
Fees for Services Management-$12,420-$12,420
Other Expenses$9,200--$9,200
Advertising$1,262--$1,262
Total Functional Expenses$809,534$37,094$0$846,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,628
Total Expenses per Audited Statements$846,628
Total Expenses per Form 990$846,628
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
Tenant security deposits$34,055
Lease Liability$13,901
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by Administrator and Officer prior to filing.”

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

“Enforcement of conflicts of interest policy monitoring is done via constant follow-up and inquiry.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for administrator salary is set by the Board of Directors. Other employee's salaries are set by administrator with board approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for administrator salary is set by the Board of Directors. Other employee's salaries are set by administrator with board approval.”

Form 990, Part VI, Section C, Line 19

“All documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples House of Glendale Inc
EIN
86-0859559
Phone
6239155039
Address
7987 North 53rd Avenue, Glendale, AZ 85301

Signing Officer

Name
Darrin Smith
Title
President
Signed
2025-03-21
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
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IRS990/NetAssetsOrFundBalancesEOYAmt02041136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2134994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2136064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051722
IRS990/OfficeExpensesGrp/TotalAmt051722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252980
IRS990/OtherAssetsTotalGrp/EOYAmt0279817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055657
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous Admin
IRS990/OtherExpensesGrp/Desc3Miscellaneous Taxes and Insura
IRS990/OtherExpensesGrp/ProgramServicesAmt0164287
IRS990/OtherExpensesGrp/ProgramServicesAmt1101854
IRS990/OtherExpensesGrp/ProgramServicesAmt211160
IRS990/OtherExpensesGrp/ProgramServicesAmt39200
IRS990/OtherExpensesGrp/TotalAmt0164287
IRS990/OtherExpensesGrp/TotalAmt1101854
IRS990/OtherExpensesGrp/TotalAmt211160
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherLiabilitiesGrp/BOYAmt048461
IRS990/OtherLiabilitiesGrp/EOYAmt047956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015550
IRS990/PayrollTaxesGrp/TotalAmt015550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433542
IRS990/PYProgramServiceRevenueAmt0693029
IRS990/PYRevenuesLessExpensesAmt0-42616
IRS990/PYSalariesCompEmpBnftPaidAmt0303823
IRS990/PYTotalExpensesAmt0737365
IRS990/PYTotalRevenueAmt0694749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03461691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05416
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03461691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637198
IRS990ScheduleA/Total509Grp/TotalAmt03461691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03467107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03874437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075183
IRS990ScheduleD/ExpensesSubtotalAmt0846628
IRS990ScheduleD/LandGrp/BookValueAmt0359370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0845558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279817
IRS990ScheduleD/TotalExpensesPerForm990Amt0846628
IRS990ScheduleD/TotalLiabilityAmt047956
IRS990ScheduleD/TotalRevenuePerForm990Amt0845558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Administrator and Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts of interest policy monitoring is done via constant follow-up and inquiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for administrator salary is set by the Board of Directors. Other employee's salaries are set by administrator with board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for administrator salary is set by the Board of Directors. Other employee's salaries are set by administrator with board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02160448
IRS990/TotalAssetsEOYAmt02192507
IRS990/TotalAssetsGrp/BOYAmt02160448
IRS990/TotalAssetsGrp/EOYAmt02192507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846628
IRS990/TotalGrossUBIAmt00

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