Civic Intelligence

Chisom Housing Group

990 • Fiscal year 2016 • EIN 91-2193633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1050 30th Street NWWashington, DC 20007

(206) 512-8901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$110,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,761,853

Down $703,228 (-1.8%) from 2015

Net Assets

Down

$11,583,112

Down $592,973 (-4.9%) from 2015

Liabilities

Down

$26,178,741

Down $110,255 (-0.4%) from 2015

Revenue

Down

$6,832,157

Down $694,364 (-9.2%) from 2015

Expenses

Up

$7,425,130

Up $683,520 (+10%) from 2015

Net Income

Down

-$592,973

Down $1,377,884 (-176%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$37,761,853
Liabilities$26,178,741
Net Assets$11,583,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,832,157
Expenses$7,425,130
Net Income-$592,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,832,157
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$29,463,883$28,753,702▼ $710,181
Other Notes and Loans Receivable, Net$2,428,470$2,428,470→ $0
Intangible Assets$991,656$965,207▼ $26,449
Cash and Non-Interest-Bearing Accounts$855,634$949,032▲ $93,398
Prepaid Expenses and Deferred Charges$65,661$62,624▼ $3,037
Accounts Receivable$18,826$37,020▲ $18,194
Investments Program Related$161$259▲ $98
Total Assets$38,465,081$37,761,853▼ $703,228
Other Assets Total$4,640,790$4,565,539▼ $75,251
Liabilities
Tax Exempt Bond Liabilities$24,180,000$24,180,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,205,000$835,000▼ $370,000
Other Liabilities$711,645$707,460▼ $4,185
Accounts Payable and Accrued Expenses$176,176$443,396▲ $267,220
Deferred Revenue$16,175$12,885▼ $3,290
Total Liabilities$26,288,996$26,178,741▼ $110,255
Net Assets / Fund Balance
Unrestricted Net Assets$12,176,085$11,583,112▼ $592,973
Total Net Assets Fund Balance$12,176,085$11,583,112▼ $592,973
Total Liabilities and Net Assets / Fund Balance$38,465,081$37,761,853▼ $703,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,263,567$3,740,885$29,004,452
Equipment$1,435,135$771,470$2,206,605
Land$2,055,000-$2,055,000
Other Assets Org$567,474--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BagleyExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Hans JuhlePresident
Olga GarciaDirector
Robert StevensonDirector
Sylvia PonceDirector
Thomas CurannDirector
Christopher PorterSecretary/treasurer
Matt MalcomSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Apartment Management CompanyManagement708 S GAY STREET SUITE 200, Knoxville, TN 37902$272,862
Revenue and Support

Revenue Composition

Contributions and Grants
$56,578
Program Service Revenue
$6,773,742
Investment Income
$1,837
Other Revenue
$0
All Other Contributions
$18,245
Change in Net Assets
$-592,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,007,574
Salaries, Compensation, and Employee Benefits$1,417,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,200,972--$1,200,972
Interest$1,162,569--$1,162,569
Occupancy$1,087,298--$1,087,298
Other Salaries and Wages$969,403$34,929-$1,004,332
Fees for Services Management$272,862$519,582-$792,444
Insurance$317,895--$317,895
Other Employee Benefits$194,087$8,688-$202,775
All Other Expenses$102,100$25,814-$127,914
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Payroll Taxes$83,108$17,341-$100,449
Office Expenses$88,828$4,459-$93,287
Fees for Services Accounting-$89,250-$89,250
Other Expenses$43,693$24,911-$43,693
Travel$41,477--$41,477
Information Technology$28,283--$28,283
Conferences and Meetings$19,438--$19,438
Fees for Services Legal$9,003$458-$9,461
Advertising$2,701--$2,701
Total Functional Expenses$6,589,698$835,432$0$7,425,130
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$519,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Bond$562,661
Tenant Security Deposits$144,799

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 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
2017-11-09
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/OtherEmployeeBenefitsGrp/TotalAmt0202775
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024911
IRS990/OtherExpensesGrp/ProgramServicesAmt0877980
IRS990/OtherExpensesGrp/ProgramServicesAmt164438
IRS990/OtherExpensesGrp/ProgramServicesAmt223563
IRS990/OtherExpensesGrp/ProgramServicesAmt343693
IRS990/OtherExpensesGrp/TotalAmt0877980
IRS990/OtherExpensesGrp/TotalAmt164438
IRS990/OtherExpensesGrp/TotalAmt248474
IRS990/OtherExpensesGrp/TotalAmt343693
IRS990/OtherLiabilitiesGrp/BOYAmt0711645
IRS990/OtherLiabilitiesGrp/EOYAmt0707460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02428470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017341
IRS990/PayrollTaxesGrp/ProgramServicesAmt083108
IRS990/PayrollTaxesGrp/TotalAmt0100449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062624
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 INCOM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RELATED K-1 IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06628676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06628676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052
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/PYContributionsGrantsAmt0866650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt05518788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06658968
IRS990/PYRevenuesLessExpensesAmt0784911
IRS990/PYSalariesCompEmpBnftPaidAmt01222822
IRS990/PYTotalExpensesAmt06741610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07526521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-592973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06664757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011464626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012467529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06773690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06658968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06584996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06147715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026789527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04784
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt039257056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06830268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07525618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06625912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06186474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012088784
IRS990ScheduleA/Total509Grp/TotalAmt039257056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06832105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07526521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06626361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06188068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012088785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039261840
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/BookValueAmt025263567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03740885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029004452
IRS990ScheduleD/EquipmentGrp/BookValueAmt01435135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02206605
IRS990ScheduleD/LandGrp/BookValueAmt02055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03175365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2606477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3150180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4567474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028753702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04565539
IRS990ScheduleD/TotalLiabilityAmt0707460
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

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