Civic Intelligence

Chisom Housing Group

EIN 91-2193633 • 501(c)3 • Washington, DC

Profile

To foster and secure, safe, decent and sanitary housing and related facilities which are conducive to the general welfare of the community, with a focus on very low- and low-income households.

1050 30th Street NWWashington, DC 20007

www.chisomhousing.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,315,128

Down $1,575,444 (-5.6%) from 2023

Liabilities

Down

$12,593,890

Down $1,285,576 (-9.3%) from 2023

Net Assets

Down

$13,721,238

Down $289,868 (-2.1%) from 2023

Revenue

Up

$8,632,515

Up $629,123 (+7.9%) from 2023

Expenses

Up

$8,922,383

Up $463,775 (+5.5%) from 2023

Net Income

Up

-$289,868

Up $165,348 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2012: $36,628,485Liabilities 2012: $36,198,365Net Assets 2012: $430,1202012Assets 2013: $37,124,594Liabilities 2013: $37,136,276Net Assets 2013: -$11,6822013Assets 2014: $38,218,209Liabilities 2014: $26,827,035Net Assets 2014: $11,391,1742014Assets 2015: $38,465,081Liabilities 2015: $26,288,996Net Assets 2015: $12,176,0852015Assets 2016: $37,761,853Liabilities 2016: $26,178,741Net Assets 2016: $11,583,1122016Assets 2017: $37,040,329Liabilities 2017: $26,149,038Net Assets 2017: $10,891,2912017Assets 2018: $35,441,401Liabilities 2018: $25,299,860Net Assets 2018: $10,141,5412018Assets 2019: $34,336,708Liabilities 2019: $24,907,867Net Assets 2019: $9,428,8412019Assets 2020: $33,411,681Liabilities 2020: $24,749,519Net Assets 2020: $8,662,1622020Assets 2021: $40,133,226Liabilities 2021: $24,663,269Net Assets 2021: $15,469,9572021Assets 2022: $28,336,693Liabilities 2022: $13,870,371Net Assets 2022: $14,466,3222022Assets 2023: $27,890,572Liabilities 2023: $13,879,466Net Assets 2023: $14,011,1062023Assets 2024: $26,315,128Liabilities 2024: $12,593,890Net Assets 2024: $13,721,2382024

Highlighted filing

2024

Assets$26,315,128
Liabilities$12,593,890
Net Assets$13,721,238

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $194,0392012Revenue 2013: $6,188,068Expenses 2013: $6,629,870Net Income 2013: -$441,8022013Revenue 2014: $6,626,361Expenses 2014: $6,688,131Net Income 2014: -$61,7702014Revenue 2015: $7,526,521Expenses 2015: $6,741,610Net Income 2015: $784,9112015Revenue 2016: $6,832,157Expenses 2016: $7,425,130Net Income 2016: -$592,9732016Revenue 2017: $6,996,758Expenses 2017: $7,688,579Net Income 2017: -$691,8212017Revenue 2018: $7,082,935Expenses 2018: $7,832,685Net Income 2018: -$749,7502018Revenue 2019: $7,302,071Expenses 2019: $8,014,771Net Income 2019: -$712,7002019Revenue 2020: $7,501,670Expenses 2020: $8,268,349Net Income 2020: -$766,6792020Revenue 2021: $15,487,472Expenses 2021: $8,679,677Net Income 2021: $6,807,7952021Revenue 2022: $7,104,293Expenses 2022: $8,107,928Net Income 2022: -$1,003,6352022Revenue 2023: $8,003,392Expenses 2023: $8,458,608Net Income 2023: -$455,2162023Revenue 2024: $8,632,515Expenses 2024: $8,922,383Net Income 2024: -$289,8682024

Highlighted filing

2024

Revenue$8,632,515
Expenses$8,922,383
Net Income-$289,868

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,430,258
Mission and Program Overview

Mission

To foster and secure, safe, decent and sanitary housing and related facilities which are conducive to the general welfare of the community, with a focus on very low- and low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,574,286$16,378,887▼ $2,195,399
Other Notes and Loans Receivable, Net$2,428,470$2,428,470→ $0
Cash and Non-Interest-Bearing Accounts$433,682$1,415,344▲ $981,662
Accounts Receivable$499,230$837,917▲ $338,687
Intangible Assets$686,489$587,297▼ $99,192
Prepaid Expenses and Deferred Charges$480,814$500,062▲ $19,248
Savings and Temporary Cash Investments$5,190$5,319▲ $129
Investments Program Related$96$87▼ $9
Total Assets$27,890,572$26,315,128▼ $1,575,444
Other Assets Total$4,782,315$4,161,745▼ $620,570
Liabilities
Tax Exempt Bond Liabilities$11,310,000$9,815,000▼ $1,495,000
Accounts Payable and Accrued Expenses$1,993,880$2,252,487▲ $258,607
Other Liabilities$445,992$404,622▼ $41,370
Deferred Revenue$129,594$121,781▼ $7,813
Total Liabilities$13,879,466$12,593,890▼ $1,285,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,011,106$13,721,238▼ $289,868
Total Net Assets Fund Balance$14,011,106$13,721,238▼ $289,868
Total Liabilities and Net Assets / Fund Balance$27,890,572$26,315,128▼ $1,575,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,595,449$8,983,073$23,578,522
Equipment$149,038$1,675,665$1,824,703
Land$1,634,400-$1,634,400
Other Assets Org$1,182,667--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BagleyExecutive DirectorFT$136,500$136,500

Board Members and Trustees

NameTitle
Hans JuhlePresident
Christopher PorterDirector
Olga GarzaDirector
Robert StevensonDirector
Thomas CurannDirector
Ashley LittlewolfSecretary
Matthew MalcomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold-grounds Apartment Management & AfManagement920 S MAIN STREET SUITE 200, Grapevine, TX 76051$202,360
Southern Development Management CompanyManagement1403 JARET CT, West Columbia, SC 29169$140,224
Revenue and Support

Revenue Composition

Contributions and Grants
$83,987
Program Service Revenue
$7,235,671
Investment Income
$1,312,857
Other Revenue
$0
All Other Contributions
$4,352
Change in Net Assets
$-289,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,438,312
Salaries, Compensation, and Employee Benefits$1,484,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,153,373$8,526-$2,161,899
Occupancy$1,033,166$1,586-$1,034,752
Other Salaries and Wages$1,018,234--$1,018,234
Depreciation Depletion$944,693--$944,693
Fees for Services Management$342,584$366,979-$709,563
Interest$541,905--$541,905
Current Officers, Directors, Trustees, and Key Employees-$279,453-$279,453
Fees for Services Accounting-$108,757-$108,757
Other Employee Benefits$92,787$6,955-$99,742
Office Expenses$87,393$10,754-$98,147
Payroll Taxes$86,642--$86,642
All Other Expenses$59,074$1,341-$60,415
Travel$22,825$16,635-$39,460
Other Expenses$37,990$122,121-$37,990
Fees for Services Legal$29,490$3,014-$32,504
Information Technology$17,330--$17,330
Advertising$8,718$3,455-$12,173
Conferences and Meetings$4,288--$4,288
Total Functional Expenses$7,992,807$929,576$0$8,922,383
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Owned EntityAsset Oversight FeesNo$294,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Bond$225,056
Tenant Security Deposits$136,901
Sba Loan$42,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2012-12-13$14,477,250LOW-INCOME HOUSING
BPublic Finance Authority2012-12-13$5,766,650LOW-INCOME HOUSING
CPublic Finance Authority2012-12-13$3,210,700LOW-INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,477,250--$274,730
B$5,766,650--$109,432
C$3,210,700--$60,928

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Hans juhle and christopher porter are co-owners of integra property group, llc.

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

Form 990 is presented to all members of the board and comments/questions are addressed prior to the form 990 being filed.

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

The audit committee reviews annually the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chisom Housing Group
EIN
91-2193633
Phone
2065128901
Address
1050 30TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Hans Juhle
Title
President
Phone
2065128901
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bagley
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014011106
IRS990/NetAssetsOrFundBalancesEOYAmt013721238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01202257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01202257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014011106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013721238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01586
IRS990/OccupancyGrp/ProgramServicesAmt01033166
IRS990/OccupancyGrp/TotalAmt01034752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OfficeExpensesGrp/ProgramServicesAmt087393
IRS990/OfficeExpensesGrp/TotalAmt098147
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04782315
IRS990/OtherAssetsTotalGrp/EOYAmt04161745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099742
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOND TRUSTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122121
IRS990/OtherExpensesGrp/ProgramServicesAmt01394028
IRS990/OtherExpensesGrp/ProgramServicesAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt2115663
IRS990/OtherExpensesGrp/ProgramServicesAmt337990
IRS990/OtherExpensesGrp/TotalAmt01394028
IRS990/OtherExpensesGrp/TotalAmt1124745
IRS990/OtherExpensesGrp/TotalAmt2115663
IRS990/OtherExpensesGrp/TotalAmt337990
IRS990/OtherLiabilitiesGrp/BOYAmt0445992
IRS990/OtherLiabilitiesGrp/EOYAmt0404622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02428470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086642
IRS990/PayrollTaxesGrp/TotalAmt086642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500062
IRS990/PrincipalOfficerNm0SARAH BAGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RELATED K-1 INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07122886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07122886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD MRN NOTE ASSIGNED BY HUD TO ASSIST IN PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117302
IRS990/PYOtherExpensesAmt06919999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07878085
IRS990/PYRevenuesLessExpensesAmt0-455216
IRS990/PYSalariesCompEmpBnftPaidAmt01538609
IRS990/PYTotalExpensesAmt08458608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08003392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08328979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07235671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07878085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07054717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07686511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07467901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037322885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274255
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt037464917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07319658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07886090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07068225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07698952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07491992
IRS990ScheduleA/Total509Grp/TotalAmt037464917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07430258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08003392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07104293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07699564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07501665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037739172
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/BookValueAmt014595449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08983073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023578522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824703
IRS990ScheduleD/LandGrp/BookValueAmt01634400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01634400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02482907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3137611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41182667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016378887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04161745
IRS990ScheduleD/TotalLiabilityAmt0404622

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