Civic Intelligence

Chisom Housing Group

990 • Fiscal year 2021 • EIN 91-2193633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.61x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$137,136

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,133,226

Up $6,721,545 (+20%) from 2020

Net Assets

Up

$15,469,957

Up $6,807,795 (+79%) from 2020

Liabilities

Down

$24,663,269

Down $86,250 (-0.3%) from 2020

Revenue

Up

$15,487,472

Up $7,985,802 (+106%) from 2020

Expenses

Up

$8,679,677

Up $411,328 (+5.0%) from 2020

Net Income

Up

$6,807,795

Up $7,574,474 (+988%) from 2020

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

2021

Assets$40,133,226
Liabilities$24,663,269
Net Assets$15,469,957

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

2021

Revenue$15,487,472
Expenses$8,679,677
Net Income$6,807,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$19,197,564
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$24,169,582$19,990,506▼ $4,179,076
Other Notes and Loans Receivable, Net$2,428,470$2,428,470→ $0
Intangible Assets$856,741$828,838▼ $27,903
Cash and Non-Interest-Bearing Accounts$700,084$511,343▼ $188,741
Accounts Receivable$163,445$362,807▲ $199,362
Prepaid Expenses and Deferred Charges$244,876$302,108▲ $57,232
Savings and Temporary Cash Investments$73,789$80,143▲ $6,354
Investments Program Related$120$107▼ $13
Total Assets$33,411,681$40,133,226▲ $6,721,545
Other Assets Total$4,774,574$15,628,904▲ $10,854,330
Liabilities
Tax Exempt Bond Liabilities$23,350,000$22,890,000▼ $460,000
Accounts Payable and Accrued Expenses$622,756$944,608▲ $321,852
Other Liabilities$708,210$705,489▼ $2,721
Deferred Revenue$68,553$123,172▲ $54,619
Total Liabilities$24,749,519$24,663,269▼ $86,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,662,162$15,469,957▲ $6,807,795
Total Net Assets Fund Balance$8,662,162$15,469,957▲ $6,807,795
Total Liabilities and Net Assets / Fund Balance$33,411,681$40,133,226▲ $6,721,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,923,594$7,387,288$25,310,882
Equipment$259,712$1,587,284$1,846,996
Land$1,807,200-$1,807,200
Other Assets Org$886,268--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BagleyExecutive DirectorFT$130,000$7,136$137,136

Board Members and Trustees

NameTitle
Hans JuhlePresident
Ashley LittlewolfDirector
Olga GarzaDirector
Robert StevensonDirector
Thomas CurannDirector
Matthew MalcomSecretary
Christopher PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold-grounds Apartment Management & AfManagement920 S MAIN STREET SUITE 200, Grapevine, TX 76051$375,360
Bkh Development LP - Guardian ConstructiConstruction1800 TRINITY VALLEY DRIVE, Carrollton, TX 75006$216,867
Revenue and Support

Revenue Composition

Contributions and Grants
$12,441
Program Service Revenue
$7,686,511
Investment Income
$7,788,520
Other Revenue
$0
All Other Contributions
$12,441
Change in Net Assets
$6,807,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,191,850
Salaries, Compensation, and Employee Benefits$1,487,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,238,411--$1,238,411
Insurance$1,173,345$10,780-$1,184,125
Other Salaries and Wages$1,126,773--$1,126,773
Occupancy$1,071,961$1,446-$1,073,407
Interest$1,070,573--$1,070,573
Fees for Services Management$375,360$537,302-$912,662
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Payroll Taxes$107,859$10,013-$117,872
Other Employee Benefits$106,046$7,136-$113,182
Fees for Services Accounting-$106,958-$106,958
Office Expenses$96,172$3,791-$99,963
Fees for Services Other-$59,288-$59,288
Other Expenses$44,402$90,585-$44,402
All Other Expenses$39,597$9-$39,606
Information Technology$30,214--$30,214
Travel$19,988$7,613-$27,601
Fees for Services Legal$5,629$12,136-$17,765
Advertising$10,109$1,304-$11,413
Conferences and Meetings$4,904--$4,904
Total Functional Expenses$7,701,316$978,361$0$8,679,677
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$537,302
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Bond$518,674
Tenant Security Deposits$144,150
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
2022-11-14
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
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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08662162
IRS990/NetAssetsOrFundBalancesEOYAmt015469957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07787908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07787908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08662162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015469957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01446
IRS990/OccupancyGrp/ProgramServicesAmt01071961
IRS990/OccupancyGrp/TotalAmt01073407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt096172
IRS990/OfficeExpensesGrp/TotalAmt099963
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04774574
IRS990/OtherAssetsTotalGrp/EOYAmt015628904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113182
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3BOND TRUSTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090585
IRS990/OtherExpensesGrp/ProgramServicesAmt01087365
IRS990/OtherExpensesGrp/ProgramServicesAmt116598
IRS990/OtherExpensesGrp/ProgramServicesAmt276010
IRS990/OtherExpensesGrp/ProgramServicesAmt344402
IRS990/OtherExpensesGrp/TotalAmt01087365
IRS990/OtherExpensesGrp/TotalAmt1107183
IRS990/OtherExpensesGrp/TotalAmt276010
IRS990/OtherExpensesGrp/TotalAmt344402
IRS990/OtherLiabilitiesGrp/BOYAmt0708210
IRS990/OtherLiabilitiesGrp/EOYAmt0705489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02428470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107859
IRS990/PayrollTaxesGrp/TotalAmt0117872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302108
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/RelatedOrExemptFuncIncomeAmt07563985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07563985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09
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/PYContributionsGrantsAmt024091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09673
IRS990/PYOtherExpensesAmt06773232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07467906
IRS990/PYRevenuesLessExpensesAmt0-766679
IRS990/PYSalariesCompEmpBnftPaidAmt01495117
IRS990/PYTotalExpensesAmt08268349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07501670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06807795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015365477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07686511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07467901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07199449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07000684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06921911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036276456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110595
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt036472394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07698952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07491992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07252374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07044289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06984787
IRS990ScheduleA/Total509Grp/TotalAmt036472394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07699564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07501665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07302067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07082935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06996758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036582989
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/BookValueAmt017923594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07387288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025310882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01587284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846996
IRS990ScheduleD/LandGrp/BookValueAmt01807200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01807200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014085390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2457272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3146211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4886268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1518674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019990506

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