Civic Intelligence

Rockwood Lane

EIN 91-1408910 • 501(c)3 • Spokane, WA

Profile

To operate a continuing care retirement center to provide housing for the elderly

607 S Government WaySpokane, WA 99224

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.44x

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

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$294,378

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,959,583

Down $201,476 (-4.8%) from 2024

Liabilities

Down

$2,758,045

Down $290,991 (-9.5%) from 2024

Net Assets

Up

$1,201,538

Up $89,515 (+8.0%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$1,914,597

Up $161,357 (+9.2%) from 2024

Expenses

Up

$1,825,082

Up $118,109 (+6.9%) from 2024

Net Income

Up

$89,515

Up $43,248 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,577,501Liabilities 2011: $6,727,494Net Assets 2011: -$149,9932011Assets 2012: $6,376,669Liabilities 2012: $6,457,351Net Assets 2012: -$80,6822012Assets 2013: $6,197,446Liabilities 2013: $6,183,646Net Assets 2013: $13,8002013Assets 2014: $5,953,503Liabilities 2014: $5,876,960Net Assets 2014: $76,5432014Assets 2015: $5,678,510Liabilities 2015: $5,650,250Net Assets 2015: $28,2602015Assets 2016: $5,440,649Liabilities 2016: $5,285,426Net Assets 2016: $155,2232016Assets 2017: $5,498,263Liabilities 2017: $5,233,419Net Assets 2017: $264,8442017Assets 2018: $5,124,982Liabilities 2018: $4,695,771Net Assets 2018: $429,2112018Assets 2019: $4,915,975Liabilities 2019: $4,392,487Net Assets 2019: $523,4882019Assets 2020: $4,907,503Liabilities 2020: $4,206,488Net Assets 2020: $701,0152020Assets 2021: $4,763,121Liabilities 2021: $3,838,437Net Assets 2021: $924,6842021Assets 2022: $4,606,257Liabilities 2022: $3,561,558Net Assets 2022: $1,044,6992022Assets 2023: $4,354,824Liabilities 2023: $3,289,068Net Assets 2023: $1,065,7562023Assets 2024: $4,161,059Liabilities 2024: $3,049,036Net Assets 2024: $1,112,0232024Assets 2025: $3,959,583Liabilities 2025: $2,758,045Net Assets 2025: $1,201,5382025

Highlighted filing

2025

Assets$3,959,583
Liabilities$2,758,045
Net Assets$1,201,538
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,1002011Expenses 2012: $1,197,6842012Expenses 2013: $1,203,5802013Revenue 2014: $1,336,195Expenses 2014: $1,273,452Net Income 2014: $62,7432014Revenue 2015: $1,349,622Expenses 2015: $1,397,905Net Income 2015: -$48,2832015Revenue 2016: $1,391,749Expenses 2016: $1,264,786Net Income 2016: $126,9632016Revenue 2017: $1,448,419Expenses 2017: $1,338,798Net Income 2017: $109,6212017Revenue 2018: $1,458,868Expenses 2018: $1,294,501Net Income 2018: $164,3672018Revenue 2019: $1,452,918Expenses 2019: $1,358,641Net Income 2019: $94,2772019Revenue 2020: $1,535,948Expenses 2020: $1,358,421Net Income 2020: $177,5272020Revenue 2021: $1,513,341Expenses 2021: $1,289,672Net Income 2021: $223,6692021Revenue 2022: $1,553,088Expenses 2022: $1,433,073Net Income 2022: $120,0152022Revenue 2023: $1,622,023Expenses 2023: $1,600,966Net Income 2023: $21,0572023Revenue 2024: $1,753,240Expenses 2024: $1,706,973Net Income 2024: $46,2672024Revenue 2025: $1,914,597Expenses 2025: $1,825,082Net Income 2025: $89,5152025

Highlighted filing

2025

Revenue$1,914,597
Expenses$1,825,082
Net Income$89,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,583
Liabilities
$2,758,045
Net assets
$1,201,538
Revenue
$1,914,597
Expenses
$1,825,082
Net income
$89,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$2.76$1.20$1.91$1.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.05$1.11$1.75$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.35$3.29$1.07$1.62$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.04$1.55$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.76$3.84$0.92$1.51$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.91$4.21$0.70$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.39$0.52$1.45$1.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.12$4.70$0.43$1.46$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.50$5.23$0.26$1.45$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.44$5.29$0.16$1.39$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.68$5.65$0.03$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.95$5.88$0.08$1.34$1.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.18$0.01$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.46$0.08$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$6.73$0.15$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,914,597
Mission and Program Overview

Mission

To operate a continuing care retirement center to provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,140$3,486,635▼ $195,505
Prepaid Expenses and Deferred Charges$15,125$58,344▲ $43,219
Accounts Receivable$19,362$22,079▲ $2,717
Cash and Non-Interest-Bearing Accounts$46,174$12,035▼ $34,139
Total Assets$4,161,059$3,959,583▼ $201,476
Other Assets Total$398,258$380,490▼ $17,768
Liabilities
Deferred Revenue$2,628,980$2,338,736▼ $290,244
Other Liabilities$264,000$264,000→ $0
Accounts Payable and Accrued Expenses$156,056$155,309▼ $747
Total Liabilities$3,049,036$2,758,045▼ $290,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,023$1,201,538▲ $89,515
Total Net Assets Fund Balance$1,112,023$1,201,538▲ $89,515
Total Liabilities and Net Assets / Fund Balance$4,161,059$3,959,583▼ $201,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,758,115$9,840,537$12,598,652
Land$728,520-$728,520
Other Assets Org$58,566--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Jonathan MallahanVice President of Housing
Charles MurphyDirector
Chris CoddDirector
Dr Vange Ocasio HochheimerDirector
Fr MiguelDirector
Garrick DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,913,979
Investment Income
$618
Other Revenue
$0
Change in Net Assets
$89,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,914,597
Total Revenue per Form 990
$1,914,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,031
Salaries, Compensation, and Employee Benefits$214,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,780--$316,780
Other Salaries and Wages$92,337--$92,337
All Other Expenses$90,135--$90,135
Other Employee Benefits$87,363--$87,363
Fees for Services Management$80,642--$80,642
Insurance$74,005--$74,005
Other Expenses$65,176--$65,176
Payroll Taxes$34,351--$34,351
Office Expenses$33,695--$33,695
Fees for Services Accounting$9,950--$9,950
Advertising$3,876--$3,876
Conferences and Meetings$1,406--$1,406
Fees for Services Legal$892--$892
Total Functional Expenses$1,825,082$0$0$1,825,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,082
Total Expenses per Audited Statements$1,825,082
Total Expenses per Form 990$1,825,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Garage Contracts Payable$264,000
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by a related organization.”

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

“The form 990 is reviewed with the board by the accounting staff prior to signing and filing.”

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

“Conflict of interest policy is signed each year and reviewed by the accounting staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockwood Lane
EIN
91-1408910
Phone
5093584250
Address
607 S GOVERNMENT WAY, SPOKANE, WA 99224

Signing Officer

Name
Halona Thompson
Title
Vice President, Housing Finance
Phone
5094596181
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halona Thompson
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board has oversight of the audit of the financial statements. There was no change from the prior year.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09840537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03682140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03486635
IRS990/LandBldgEquipCostOrOtherBssAmt013327172
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT CENTER TO PROVIDE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01112023
IRS990/NetAssetsOrFundBalancesEOYAmt01201538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01112023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201538
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033695
IRS990/OfficeExpensesGrp/TotalAmt033695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398258
IRS990/OtherAssetsTotalGrp/EOYAmt0380490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087363
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0502450
IRS990/OtherExpensesGrp/ProgramServicesAmt1265700
IRS990/OtherExpensesGrp/ProgramServicesAmt2166324
IRS990/OtherExpensesGrp/ProgramServicesAmt365176
IRS990/OtherExpensesGrp/TotalAmt0502450
IRS990/OtherExpensesGrp/TotalAmt1265700
IRS990/OtherExpensesGrp/TotalAmt2166324
IRS990/OtherExpensesGrp/TotalAmt365176
IRS990/OtherLiabilitiesGrp/BOYAmt0264000
IRS990/OtherLiabilitiesGrp/EOYAmt0264000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092337
IRS990/OtherSalariesAndWagesGrp/TotalAmt092337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034351
IRS990/PayrollTaxesGrp/TotalAmt034351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058344
IRS990/PrincipalOfficerNm0HALONA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt01505890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01751963
IRS990/PYRevenuesLessExpensesAmt046267
IRS990/PYSalariesCompEmpBnftPaidAmt0201083
IRS990/PYTotalExpensesAmt01706973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01053846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05706704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02645811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03774
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08352515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01913979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01621474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512454
IRS990ScheduleA/Total509Grp/TotalAmt08352515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01553088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08356289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02758115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09840537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012598652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01825082
IRS990ScheduleD/LandGrp/BookValueAmt0728520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARAGE CONTRACTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01914597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380490
IRS990ScheduleD/TotalExpensesPerForm990Amt01825082
IRS990ScheduleD/TotalLiabilityAmt0264000
IRS990ScheduleD/TotalRevenuePerForm990Amt01914597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825082
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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