Civic Intelligence

Alliance for African Assistance

EIN 93-1008369 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Guided by christian values, our mission is to assist refugees, immigrants, the economically challenged and underserved to become self-sufficient productive members of their communities.

5952 El Cajon BlvdSan Diego, CA 92115

www.aliance-for-africa.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,045,545

Up $1,186,434 (+13%) from 2023

Liabilities

Up

$1,952,717

Up $248,662 (+15%) from 2023

Net Assets

Up

$8,092,828

Up $937,772 (+13%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$10,837,415

Up $1,221,699 (+13%) from 2023

Expenses

Up

$9,899,643

Up $1,790,842 (+22%) from 2023

Net Income

Down

$937,772

Down $569,143 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,089,664Liabilities 2011: $1,190,656Net Assets 2011: $899,0082011Assets 2012: $1,896,004Liabilities 2012: $1,192,037Net Assets 2012: $703,9672012Assets 2013: $2,139,685Liabilities 2013: $1,268,054Net Assets 2013: $871,6312013Assets 2014: $2,414,148Liabilities 2014: $1,099,738Net Assets 2014: $1,314,4102014Assets 2015: $4,084,436Liabilities 2015: $2,014,292Net Assets 2015: $2,070,1442015Assets 2016: $5,002,809Liabilities 2016: $2,004,071Net Assets 2016: $2,998,7382016Assets 2017: $5,396,133Liabilities 2017: $1,965,719Net Assets 2017: $3,430,4142017Assets 2018: $4,638,109Liabilities 2018: $1,733,141Net Assets 2018: $2,904,9682018Assets 2019: $4,361,184Liabilities 2019: $1,664,988Net Assets 2019: $2,696,1962019Assets 2020: $4,348,597Liabilities 2020: $1,789,809Net Assets 2020: $2,558,7882020Assets 2021: $4,342,451Liabilities 2021: $1,760,828Net Assets 2021: $2,581,6232021Assets 2022: $7,449,855Liabilities 2022: $1,801,714Net Assets 2022: $5,648,1412022Assets 2023: $8,859,111Liabilities 2023: $1,704,055Net Assets 2023: $7,155,0562023Assets 2024: $10,045,545Liabilities 2024: $1,952,717Net Assets 2024: $8,092,8282024

Highlighted filing

2024

Assets$10,045,545
Liabilities$1,952,717
Net Assets$8,092,828
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,398,760Expenses 2011: $3,355,562Net Income 2011: $43,1982011Revenue 2012: $2,389,692Expenses 2012: $2,606,216Net Income 2012: -$216,5242012Revenue 2013: $4,040,471Expenses 2013: $3,729,910Net Income 2013: $310,5612013Revenue 2014: $4,462,169Expenses 2014: $4,008,212Net Income 2014: $453,9572014Revenue 2015: $5,399,488Expenses 2015: $4,617,754Net Income 2015: $781,7342015Revenue 2016: $6,480,823Expenses 2016: $5,589,459Net Income 2016: $891,3642016Revenue 2017: $6,968,069Expenses 2017: $6,466,172Net Income 2017: $501,8972017Revenue 2018: $3,690,393Expenses 2018: $4,252,317Net Income 2018: -$561,9242018Revenue 2019: $3,043,321Expenses 2019: $3,252,093Net Income 2019: -$208,7722019Revenue 2020: $2,751,641Expenses 2020: $2,889,049Net Income 2020: -$137,4082020Revenue 2021: $2,754,226Expenses 2021: $2,731,391Net Income 2021: $22,8352021Revenue 2022: $9,585,910Expenses 2022: $6,519,392Net Income 2022: $3,066,5182022Revenue 2023: $9,615,716Expenses 2023: $8,108,801Net Income 2023: $1,506,9152023Revenue 2024: $10,837,415Expenses 2024: $9,899,643Net Income 2024: $937,7722024

Highlighted filing

2024

Revenue$10,837,415
Expenses$9,899,643
Net Income$937,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,045,545
Liabilities
$1,952,717
Net assets
$8,092,828
Revenue
$10,837,415
Expenses
$9,899,643
Net income
$937,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.95$8.09$10.8$9.90$0.94
2023Detailed filing. Detailed filing data is available for this year.$8.86$1.70$7.16$9.62$8.11$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.80$5.65$9.59$6.52$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.76$2.58$2.75$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.79$2.56$2.75$2.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.66$2.70$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.73$2.90$3.69$4.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.97$3.43$6.97$6.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.00$3.00$6.48$5.59$0.89
2015Summary only. Only limited summary data is available for this year.$4.08$2.01$2.07$5.40$4.62$0.78
2014Summary only. Only limited summary data is available for this year.$2.41$1.10$1.31$4.46$4.01$0.45
2013Summary only. Only limited summary data is available for this year.$2.14$1.27$0.87$4.04$3.73$0.31
2012Summary only. Only limited summary data is available for this year.$1.90$1.19$0.70$2.39$2.61$0.22
2011Summary only. Only limited summary data is available for this year.$2.09$1.19$0.90$3.40$3.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$10,861,471
Mission and Program Overview

Mission

Guided by christian values, our mission is to assist refugees, immigrants, the economically challenged and underserved to become self-sufficient productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,180,839$4,246,533▲ $65,694
Cash and Non-Interest-Bearing Accounts$2,213,728$3,591,022▲ $1,377,294
Pledges and Grants Receivable$1,787,103$1,756,727▼ $30,376
Other Notes and Loans Receivable, Net-$301,213-
Prepaid Expenses and Deferred Charges$190,001$34,770▼ $155,231
Total Assets$8,859,111$10,045,545▲ $1,186,434
Other Assets Total$487,440$115,280▼ $372,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,932$1,226,038▼ $29,894
Other Liabilities$134,447$435,176▲ $300,729
Accounts Payable and Accrued Expenses$313,676$291,503▼ $22,173
Total Liabilities$1,704,055$1,952,717▲ $248,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,673,702$7,104,037▲ $430,335
Net Assets With Donor Restrictions$481,354$988,791▲ $507,437
Total Net Assets Fund Balance$7,155,056$8,092,828▲ $937,772
Total Liabilities and Net Assets / Fund Balance$8,859,111$10,045,545▲ $1,186,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,916$408,222$3,416,138
Land$662,956-$662,956
Leasehold Improvements$314,214$249,009$563,223
Other Land Buildings$241,007$311,165$552,172
Equipment$20,440$152,588$173,028
Other Assets Org$1,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LamPresident and CEOFT$172,466$168,730$341,196

Board Members and Trustees

NameTitle
Roger HainesChair
Amina MudeyBoardmember
Bernadette GroebeBoardmember
Clovis HonoreBoardmember
Marty FerrisBoardmember
Steve TreadgoldRecording Secretary
Paul DevermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,302
Program Service Revenue
$10,413,243
Investment Income
$51,383
Other Revenue
$169,487
All Other Contributions
$193,822
Change in Net Assets
$937,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,837,415
Revenue Not Reported on Form 990
$24,056
Total Revenue per Audited Statements
$10,861,471
Total Revenue per Form 990
$10,837,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,315,487
Salaries, Compensation, and Employee Benefits$4,584,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,923,277$840,016-$4,763,293
Other Salaries and Wages$3,409,229$49,596-$3,458,825
Other Employee Benefits$623,447$8,295-$631,742
Payroll Taxes$302,772$18,351-$321,123
Depreciation Depletion$49,684$129,586-$179,270
Current Officers, Directors, Trustees, and Key Employees$167,292$5,174-$172,466
Other Expenses$54,559$5,625-$60,184
Interest-$45,749-$45,749
Travel$11,594$32,751-$44,345
Occupancy$228,904$-192,033-$36,871
Insurance$21,128$9,026-$30,154
Fees for Services Other$2,500$18,875-$21,375
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$8,860,836$1,038,807$0$9,899,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,923,699
Expenses per Audited Statements$9,899,643
Total Expenses per Form 990$9,899,643
Expenses Not Reported on Form 990$24,056
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
Roger HainesBoard PresidentService contract with related corporationNo$6,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$354,061
Accrued Vacations Payable$73,083
Other Payables$6,232
Tenant Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The returns are reviewed by the President/CEO and the controller before filing.”

Conflict of interest policy compliance Part VI line 12C

“The agency conducts periodic training sessions.”

CEO executive director top management comp Part VI line 15A

“The CEOs compensation is established by the Board of Directors based on comparable salaries.”

Governing documents etc available to public Part VI line 19

“The forms are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance for African Assistance
EIN
93-1008369
Address
5952 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Walter Lam
Title
Executive Direc
Phone
6192869052
Signed
2025-02-20
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
112

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Deferred revenue was reclassified to temporarily restricted net assets.”

List of other fees for services expenses Part IX line 11G

“See attached schedule of fee Fee for Service expenses”

List of other expenses Part IX line 24E

“See attached list of Other Expenses”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses related to unrelated business rental income.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses related to unrelated business rental income.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt024056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Guided by christian values, our mission is to assist refugees, immigrants, the economically challenged and underserved to become self-sufficient productive members of their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226038
IRS990/NetAssetsOrFundBalancesBOYAmt07155056
IRS990/NetAssetsOrFundBalancesEOYAmt08092828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012240
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068499
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06673702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07104037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-192033
IRS990/OccupancyGrp/ProgramServicesAmt0228904
IRS990/OccupancyGrp/TotalAmt036871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487440
IRS990/OtherAssetsTotalGrp/EOYAmt0115280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631742
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Mileage
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25625
IRS990/OtherExpensesGrp/ProgramServicesAmt0-7981
IRS990/OtherExpensesGrp/ProgramServicesAmt170823
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt354559
IRS990/OtherExpensesGrp/TotalAmt021279
IRS990/OtherExpensesGrp/TotalAmt170823
IRS990/OtherExpensesGrp/TotalAmt239144
IRS990/OtherExpensesGrp/TotalAmt360184
IRS990/OtherLiabilitiesGrp/BOYAmt0134447
IRS990/OtherLiabilitiesGrp/EOYAmt0435176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100988
IRS990/OtherRevenueTotalAmt0100988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03409229
IRS990/OtherSalariesAndWagesGrp/TotalAmt03458825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0301213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302772
IRS990/PayrollTaxesGrp/TotalAmt0321123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01787103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01756727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Interpret & Immig Serv
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07276083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12793156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07276083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12793156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344004
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency provide translation services for immigrants and various businesses and government agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01713496
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01215788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conducted a financial training and savings program for immigrants
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Agency operated thrift store.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The agency operated a program aimed at helping immigrants prepare for citizenship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0839669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1363946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2332478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt04569132
IRS990/PYOtherRevenueAmt0381267
IRS990/PYProgramServiceRevenueAmt08507483
IRS990/PYRevenuesLessExpensesAmt03066518
IRS990/PYSalariesCompEmpBnftPaidAmt01950260
IRS990/PYTotalExpensesAmt06519392
IRS990/PYTotalRevenueAmt09585910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0937772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0548263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69790
IRS990ScheduleA/PublicSupportPY170Pct00.58590
IRS990ScheduleA/PublicSupportTotal170Amt01420442
IRS990ScheduleA/SubstantialContributorsTotAmt09291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429733
IRS990ScheduleA/TotalSupportAmt02035433
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03007916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03416138
IRS990ScheduleD/EquipmentGrp/BookValueAmt020440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173028
IRS990ScheduleD/ExpensesNotReportedAmt024056
IRS990ScheduleD/ExpensesSubtotalAmt09899643
IRS990ScheduleD/LandGrp/BookValueAmt0662956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt024056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3354061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacations Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt024056
IRS990ScheduleD/RevenueNotReportedAmt024056
IRS990ScheduleD/RevenueSubtotalAmt010837415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to unrelated business rental income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to unrelated business rental income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115280
IRS990ScheduleD/TotalExpensesPerForm990Amt09899643
IRS990ScheduleD/TotalLiabilityAmt0435176
IRS990ScheduleD/TotalRevenuePerForm990Amt010837415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010861471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09923699
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172466

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