Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 88-4139039 • 501(c)3 • Anchorage, AK
Profile
To expand and preserve year-round rental opportunities that are affordable to moderate, low, and very low-income households to foster a welcoming environment for demographically and socio-economically diverse populations in Anchorage, AK.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$16,183,750
Up $471,669 (+3.0%) from 2023
Liabilities
Down$265,624
Down $433,327 (-62%) from 2023
Net Assets
Up$15,918,126
Up $904,996 (+6.0%) from 2023
Revenue
Down$5,097,539
Down $7,449,874 (-59%) from 2023
Expenses
Up$4,192,543
Up $881,066 (+27%) from 2023
Net Income
Down$904,996
Down $8,330,940 (-90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To expand and preserve year-round rental opportunities that are affordable to moderate, low, and very low-income households to foster a welcoming environment for demographically and socio-economically diverse populations in Anchorage, AK.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,848,478 | $14,996,292 | ▲ $147,814 |
| Cash and Non-Interest-Bearing Accounts | $600,280 | $985,106 | ▲ $384,826 |
| Accounts Receivable | $188,323 | $111,441 | ▼ $76,882 |
| Total Assets | $15,712,081 | $16,183,750 | ▲ $471,669 |
| Other Assets Total | $75,000 | $90,911 | ▲ $15,911 |
| Liabilities | |||
| Other Liabilities | $156,556 | $178,048 | ▲ $21,492 |
| Deferred Revenue | $128,747 | - | - |
| Accounts Payable and Accrued Expenses | $413,648 | $87,576 | ▼ $326,072 |
| Total Liabilities | $698,951 | $265,624 | ▼ $433,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,013,130 | $15,918,126 | ▲ $904,996 |
| Total Net Assets Fund Balance | $15,013,130 | $15,918,126 | ▲ $904,996 |
| Total Liabilities and Net Assets / Fund Balance | $15,712,081 | $16,183,750 | ▲ $471,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,664,538 | $462,812 | $9,127,350 |
| Land | $3,301,203 | - | $3,301,203 |
| Leasehold Improvements | $2,999,730 | $85,528 | $3,085,258 |
| Equipment | $30,821 | $10,113 | $40,934 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jason Bockenstedt | Executive Director | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Joseph Everhart | President |
| Josie Hickel | Vice President |
| Carol Gore | Director |
| Gretchen Guess | Director |
| Michele Brown | Director |
| Ron Pollock | Director |
| John Weddleton | Secretary |
| Victor Mollozzi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mash Property Management | Property Mgmt | 445 E 5th Ave Ste 201, Anchorage, AK 99501 | $549,221 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,502,413 |
| Salaries, Compensation, and Employee Benefits | $690,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,401,916 | $4,962 | - | $1,401,916 |
| Other Salaries and Wages | $325,977 | - | - | $325,977 |
| Depreciation Depletion | $303,481 | - | - | $303,481 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,808 | - | $224,808 |
| Insurance | $72,884 | $88,632 | - | $161,516 |
| Payroll Taxes | $123,295 | $16,050 | - | $139,345 |
| Office Expenses | $38,072 | - | - | $38,072 |
| All Other Expenses | $23,531 | - | - | $23,531 |
| Fees for Services Legal | $20,231 | - | - | $20,231 |
| Fees for Services Accounting | - | $13,676 | - | $13,676 |
| Fees for Services Other | $6,538 | $506 | - | $7,044 |
| Total Functional Expenses | $3,843,909 | $348,634 | $0 | $4,192,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,192,543 |
| Total Expenses per Audited Statements | $4,192,543 |
| Total Expenses per Form 990 | $4,192,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rents | $96,622 |
| Loan from MASH PM | $81,426 |
| Tenant Deposits | - |
“The Board of Directors has an opportunity to review the tax return before filing.”
“Board members and staff are obligated to report potential conflicts in a timely manner and always before any decision, transaction or action related to the conflict.”
“All documents are available upon request at the Corporate Offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 413648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111441 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To expand and preserve year-round rental opportunities that are affordable to moderate, low, and very low-income households to foster a welcoming environment for demographically and socio-economically diverse populations in Anchorage, AK. |
| IRS990/AllOtherContributionsAmt | 0 | 479379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denali Bookkeeping and Consulting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072224613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E Northern Lights Blvd Ste 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 985106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 549221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 445 E 5th Ave Ste 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mash Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Mgmt |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2503085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3502413 |
| IRS990/CYOtherRevenueAmt | 0 | 114882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2479572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 904996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690130 |
| IRS990/CYTotalExpensesAmt | 0 | 4192543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5097539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303481 |
| IRS990/Desc | 0 | To provide strategic leadership, expertise, and resources for expanding affordable housing choices. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Land Trust |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3843909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13676 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Bockenstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Gore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gretchen Guess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michele Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Pollock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Everhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josie Hickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Mollozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Weddleton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2023706 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5097539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14848478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14996292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15554745 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102398 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 102398 |
| IRS990/MissionDesc | 0 | To expand and preserve year-round rental opportunities that are affordable to moderate, low, and very low-income households to foster a welcoming environment for demographically and socio-economically diverse populations in Anchorage, AK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15013130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15918126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15013130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15918126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 527685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1401916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 658478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1401916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VendingATM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3125 |
| IRS990/OtherRevenueTotalAmt | 0 | 114882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2479572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2479572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10820367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22945 |
| IRS990/PYOtherExpensesAmt | 0 | 2278195 |
| IRS990/PYOtherRevenueAmt | 0 | 44798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1659303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9235936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033282 |
| IRS990/PYTotalExpensesAmt | 0 | 3311477 |
| IRS990/PYTotalRevenueAmt | 0 | 12547413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 904996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2503085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10820369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5792222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19115676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2479572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1659303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4138875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 114882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44798 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 159680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23254551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5792222 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5792222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23437176 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9127350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4192543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3301203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3301203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2999730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3085258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Rents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan from MASH PM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5097539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14996292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4192543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5097539 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4192543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors has an opportunity to review the tax return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and staff are obligated to report potential conflicts in a timely manner and always before any decision, transaction or action related to the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request at the Corporate Offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 16183750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15712081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16183750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2503085 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3843909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4192543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 698951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 698951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15013130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15918126 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3843909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2479572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5097539 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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