Civic Intelligence

Chisom Housing Group

990 • Fiscal year 2022 • EIN 91-2193633

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$130,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,336,693

Down $11,796,533 (-29%) from 2021

Net Assets

Down

$14,466,322

Down $1,003,635 (-6.5%) from 2021

Liabilities

Down

$13,870,371

Down $10,792,898 (-44%) from 2021

Revenue

Down

$7,104,293

Down $8,383,179 (-54%) from 2021

Expenses

Down

$8,107,928

Down $571,749 (-6.6%) from 2021

Net Income

Down

-$1,003,635

Down $7,811,430 (-115%) from 2021

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

2022

Assets$28,336,693
Liabilities$13,870,371
Net Assets$14,466,322

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

2022

Revenue$7,104,293
Expenses$8,107,928
Net Income-$1,003,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,104,293
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$19,990,506$19,326,652▼ $663,854
Other Notes and Loans Receivable, Net$2,428,470$2,428,470→ $0
Intangible Assets$828,838$711,684▼ $117,154
Cash and Non-Interest-Bearing Accounts$511,343$616,588▲ $105,245
Prepaid Expenses and Deferred Charges$302,108$348,225▲ $46,117
Accounts Receivable$362,807$220,663▼ $142,144
Savings and Temporary Cash Investments$80,143$80,149▲ $6
Investments Program Related$107$99▼ $8
Total Assets$40,133,226$28,336,693▼ $11,796,533
Other Assets Total$15,628,904$4,604,163▼ $11,024,741
Liabilities
Tax Exempt Bond Liabilities$22,890,000$12,160,000▼ $10,730,000
Accounts Payable and Accrued Expenses$944,608$1,092,414▲ $147,806
Other Liabilities$705,489$461,787▼ $243,702
Deferred Revenue$123,172$156,170▲ $32,998
Total Liabilities$24,663,269$13,870,371▼ $10,792,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,469,957$14,466,322▼ $1,003,635
Total Net Assets Fund Balance$15,469,957$14,466,322▼ $1,003,635
Total Liabilities and Net Assets / Fund Balance$40,133,226$28,336,693▼ $11,796,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,385,356$8,233,081$25,618,437
Equipment$134,096$1,747,802$1,881,898
Land$1,807,200-$1,807,200
Other Assets Org$972,014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BagleyExecutive DirectorFT$130,000$130,000

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$330,240
Revenue and Support

Revenue Composition

Contributions and Grants
$13,508
Program Service Revenue
$7,054,717
Investment Income
$36,068
Other Revenue
$0
All Other Contributions
$13,508
Change in Net Assets
$-1,003,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,773,580
Salaries, Compensation, and Employee Benefits$1,334,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,436,346$7,299-$1,443,645
Depreciation Depletion$1,123,468--$1,123,468
Other Salaries and Wages$978,937--$978,937
Occupancy$964,793$1,590-$966,383
Interest$813,017--$813,017
Fees for Services Management$330,240$154,903-$485,143
Current Officers, Directors, Trustees, and Key Employees-$146,122-$146,122
Payroll Taxes$93,556$12,393-$105,949
Other Employee Benefits$103,340--$103,340
Office Expenses$87,288$5,696-$92,984
Fees for Services Accounting-$87,441-$87,441
Other Expenses$60,093$103,951-$60,093
Fees for Services Other-$46,618-$46,618
All Other Expenses$45,129$90-$45,219
Information Technology$27,619--$27,619
Travel$12,387$9,419-$21,806
Advertising$11,320$1,156-$12,476
Fees for Services Legal$7,220--$7,220
Conferences and Meetings$4,254--$4,254
Total Functional Expenses$7,531,250$576,678$0$8,107,928
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$79,718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Bond$276,536
Tenant Security Deposits$142,586
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
2023-11-15
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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015628904
IRS990/OtherAssetsTotalGrp/EOYAmt04604163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103340
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3BOND TRUSTEE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103951
IRS990/OtherExpensesGrp/ProgramServicesAmt01267506
IRS990/OtherExpensesGrp/ProgramServicesAmt1157404
IRS990/OtherExpensesGrp/ProgramServicesAmt27333
IRS990/OtherExpensesGrp/ProgramServicesAmt360093
IRS990/OtherExpensesGrp/TotalAmt01267506
IRS990/OtherExpensesGrp/TotalAmt1157404
IRS990/OtherExpensesGrp/TotalAmt2111284
IRS990/OtherExpensesGrp/TotalAmt360093
IRS990/OtherLiabilitiesGrp/BOYAmt0705489
IRS990/OtherLiabilitiesGrp/EOYAmt0461787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02428470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012393
IRS990/PayrollTaxesGrp/ProgramServicesAmt093556
IRS990/PayrollTaxesGrp/TotalAmt0105949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348225
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/RelatedOrExemptFuncIncomeAmt06937972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06937972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04
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/PYContributionsGrantsAmt012441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07788520
IRS990/PYOtherExpensesAmt07191850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07686511
IRS990/PYRevenuesLessExpensesAmt06807795
IRS990/PYSalariesCompEmpBnftPaidAmt01487827
IRS990/PYTotalExpensesAmt08679677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015487472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1003635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06945780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07054717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07686511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07467901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07199449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036409262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134692
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt036555832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07068225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07698952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07491992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07252374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07044289
IRS990ScheduleA/Total509Grp/TotalAmt036555832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07104293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07699564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07501665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07302067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07082935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036690524
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/BookValueAmt017385356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08233081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025618437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01747802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01881898
IRS990ScheduleD/LandGrp/BookValueAmt01807200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01807200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03051522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2381054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4972014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019326652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04604163
IRS990ScheduleD/TotalLiabilityAmt0461787
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

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