Civic Intelligence

Chisom Housing Group

990 • Fiscal year 2020 • EIN 91-2193633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

83rd percentile

0.74x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$152,597

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,411,681

Down $925,027 (-2.7%) from 2019

Net Assets

Down

$8,662,162

Down $766,679 (-8.1%) from 2019

Liabilities

Down

$24,749,519

Down $158,348 (-0.6%) from 2019

Revenue

Up

$7,501,670

Up $199,599 (+2.7%) from 2019

Expenses

Up

$8,268,349

Up $253,578 (+3.2%) from 2019

Net Income

Down

-$766,679

Down $53,979 (-7.6%) from 2019

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

2020

Assets$33,411,681
Liabilities$24,749,519
Net Assets$8,662,162

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

2020

Revenue$7,501,670
Expenses$8,268,349
Net Income-$766,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,501,670
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$25,260,128$24,169,582▼ $1,090,546
Other Notes and Loans Receivable, Net$2,428,470$2,428,470→ $0
Intangible Assets$884,263$856,741▼ $27,522
Cash and Non-Interest-Bearing Accounts$770,267$700,084▼ $70,183
Prepaid Expenses and Deferred Charges$115,855$244,876▲ $129,021
Accounts Receivable$107,359$163,445▲ $56,086
Savings and Temporary Cash Investments$73,584$73,789▲ $205
Investments Program Related$150$120▼ $30
Total Assets$34,336,708$33,411,681▼ $925,027
Other Assets Total$4,696,632$4,774,574▲ $77,942
Liabilities
Tax Exempt Bond Liabilities$23,790,000$23,350,000▼ $440,000
Other Liabilities$693,437$708,210▲ $14,773
Accounts Payable and Accrued Expenses$285,731$622,756▲ $337,025
Mortgage Notes Payable Secured by Investment Property$112,621--
Deferred Revenue$26,078$68,553▲ $42,475
Total Liabilities$24,907,867$24,749,519▼ $158,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,428,841$8,662,162▼ $766,679
Total Net Assets Fund Balance$9,428,841$8,662,162▼ $766,679
Total Liabilities and Net Assets / Fund Balance$34,336,708$33,411,681▼ $925,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,536,064$7,606,643$29,142,707
Equipment$578,518$1,665,587$2,244,105
Land$2,055,000-$2,055,000
Other Assets Org$818,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BagleyExecutive DirectorFT$145,000$7,597$152,597

Board Members and Trustees

NameTitle
Hans JuhlePresident
Christopher PorterDirector
Olga GarzaDirector
Robert StevensonDirector
Thomas CurannDirector
Matt MalcomSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold-grounds Apartment Management & AfManagement920 S MAIN STREET SUITE 200, Grapevine, TX 76051$232,337
American Apartment Management CompanyManagement320 N CEDAR BLUFF ROAD SUITE 203, Knoxville, TN 37923$112,608
Revenue and Support

Revenue Composition

Contributions and Grants
$24,091
Program Service Revenue
$7,467,906
Investment Income
$9,673
Other Revenue
$0
All Other Contributions
$9,235
Change in Net Assets
$-766,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,773,232
Salaries, Compensation, and Employee Benefits$1,495,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,221,306--$1,221,306
Other Salaries and Wages$1,095,482--$1,095,482
Interest$1,087,853--$1,087,853
Occupancy$1,053,084$1,317-$1,054,401
Insurance$1,015,257$10,337-$1,025,594
Fees for Services Management$344,945$516,796-$861,741
Current Officers, Directors, Trustees, and Key Employees-$145,000-$145,000
Other Employee Benefits$132,706$7,597-$140,303
All Other Expenses$116,507$80-$116,587
Payroll Taxes$102,068$12,264-$114,332
Fees for Services Other-$107,127-$107,127
Office Expenses$100,299$3,857-$104,156
Fees for Services Accounting-$85,536-$85,536
Other Expenses$44,546$91,520-$44,546
Travel$23,375$1,396-$24,771
Information Technology$21,936--$21,936
Fees for Services Legal$6,314$12,500-$18,814
Advertising$15,029$1,942-$16,971
Conferences and Meetings$10,199--$10,199
Total Functional Expenses$7,271,080$997,269$0$8,268,349
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$516,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Bond$527,300
Tenant Security Deposits$159,077
Sba Loan$21,833

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bagley
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
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/OccupancyGrp/ProgramServicesAmt01053084
IRS990/OccupancyGrp/TotalAmt01054401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100299
IRS990/OfficeExpensesGrp/TotalAmt0104156
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04696632
IRS990/OtherAssetsTotalGrp/EOYAmt04774574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140303
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3BOND TRUSTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091520
IRS990/OtherExpensesGrp/ProgramServicesAmt0796189
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt283255
IRS990/OtherExpensesGrp/ProgramServicesAmt344546
IRS990/OtherExpensesGrp/TotalAmt0796189
IRS990/OtherExpensesGrp/TotalAmt192250
IRS990/OtherExpensesGrp/TotalAmt283255
IRS990/OtherExpensesGrp/TotalAmt344546
IRS990/OtherLiabilitiesGrp/BOYAmt0693437
IRS990/OtherLiabilitiesGrp/EOYAmt0708210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02428470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102068
IRS990/PayrollTaxesGrp/TotalAmt0114332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244876
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/RelatedOrExemptFuncIncomeAmt07347277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07347277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD MRN NOTE ASSIGNED BY HUD TO ASSIST IN PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049693
IRS990/PYOtherExpensesAmt06561121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07199453
IRS990/PYRevenuesLessExpensesAmt0-712700
IRS990/PYSalariesCompEmpBnftPaidAmt01453650
IRS990/PYTotalExpensesAmt08014771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07302071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07358972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07467901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07199449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07000684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06921911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06773690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035363635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111820
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt035603710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07491992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07252374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07044289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06984787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06830268
IRS990ScheduleA/Total509Grp/TotalAmt035603710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07501665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07302067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07082935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06996758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06832105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035715530
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/BookValueAmt021536064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07606643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029142707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01665587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02244105
IRS990ScheduleD/LandGrp/BookValueAmt02055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03249279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2485935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3161742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4818385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024169582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04774574
IRS990ScheduleD/TotalLiabilityAmt0708210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000

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