Civic Intelligence

President James Madison Manor

EIN 94-2494749 • 501(c)3 • Carmichael, CA

View Organization Page

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,073,151

Up $371 (+0.0%) from 2023

Liabilities

Up

$3,201,985

Up $30,514 (+1.0%) from 2023

Net Assets

Down

-$128,834

Down $30,143 (-31%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$1,793,137

Up $34,453 (+2.0%) from 2023

Expenses

Up

$1,823,280

Up $174,560 (+11%) from 2023

Net Income

Down

-$30,143

Down $140,107 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,220,989Liabilities 2010: $1,765,243Net Assets 2010: $455,7462010Assets 2011: $2,183,882Liabilities 2011: $1,668,782Net Assets 2011: $515,1002011Assets 2012: $2,094,103Liabilities 2012: $1,489,463Net Assets 2012: $604,6402012Assets 2013: $5,138,843Liabilities 2013: $4,621,253Net Assets 2013: $517,5902013Assets 2014: $4,979,305Liabilities 2014: $4,622,792Net Assets 2014: $356,5132014Assets 2015: $4,566,467Liabilities 2015: $4,354,898Net Assets 2015: $211,5692015Assets 2016: $3,660,833Liabilities 2016: $3,575,620Net Assets 2016: $85,2132016Assets 2017: $3,510,977Liabilities 2017: $3,520,790Net Assets 2017: -$9,8132017Assets 2018: $3,348,469Liabilities 2018: $3,466,919Net Assets 2018: -$118,4502018Assets 2019: $3,267,338Liabilities 2019: $3,441,791Net Assets 2019: -$174,4532019Assets 2020: $3,186,837Liabilities 2020: $3,372,726Net Assets 2020: -$185,8892020Assets 2021: $3,267,233Liabilities 2021: $3,422,766Net Assets 2021: -$155,5332021Assets 2022: $3,140,618Liabilities 2022: $3,349,273Net Assets 2022: -$208,6552022Assets 2023: $3,072,780Liabilities 2023: $3,171,471Net Assets 2023: -$98,6912023Assets 2024: $3,073,151Liabilities 2024: $3,201,985Net Assets 2024: -$128,8342024

Highlighted filing

2024

Assets$3,073,151
Liabilities$3,201,985
Net Assets-$128,834
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,167,336Expenses 2010: $1,051,124Net Income 2010: $116,2122010Revenue 2011: $1,154,984Expenses 2011: $1,095,630Net Income 2011: $59,3542011Revenue 2012: $1,165,906Expenses 2012: $1,076,366Net Income 2012: $89,5402012Revenue 2013: $1,156,613Expenses 2013: $1,243,663Net Income 2013: -$87,0502013Revenue 2014: $1,188,007Expenses 2014: $1,349,084Net Income 2014: -$161,0772014Revenue 2015: $1,232,796Expenses 2015: $1,377,740Net Income 2015: -$144,9442015Revenue 2016: $1,271,737Expenses 2016: $1,398,093Net Income 2016: -$126,3562016Revenue 2017: $1,290,693Expenses 2017: $1,385,719Net Income 2017: -$95,0262017Revenue 2018: $1,313,317Expenses 2018: $1,421,954Net Income 2018: -$108,6372018Revenue 2019: $1,344,363Expenses 2019: $1,400,366Net Income 2019: -$56,0032019Revenue 2020: $1,461,521Expenses 2020: $1,472,957Net Income 2020: -$11,4362020Revenue 2021: $1,641,708Expenses 2021: $1,611,352Net Income 2021: $30,3562021Revenue 2022: $1,594,848Expenses 2022: $1,647,970Net Income 2022: -$53,1222022Revenue 2023: $1,758,684Expenses 2023: $1,648,720Net Income 2023: $109,9642023Revenue 2024: $1,793,137Expenses 2024: $1,823,280Net Income 2024: -$30,1432024

Highlighted filing

2024

Revenue$1,793,137
Expenses$1,823,280
Net Income-$30,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,073,151
Liabilities
$3,201,985
Net assets
-$128,834
Revenue
$1,793,137
Expenses
$1,823,280
Net income
-$30,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.20$0.13$1.79$1.82$0.03
2023Summary only. Only limited summary data is available for this year.$3.07$3.17$0.10$1.76$1.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.35$0.21$1.59$1.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.42$0.16$1.64$1.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.37$0.19$1.46$1.47$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.17$1.34$1.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.47$0.12$1.31$1.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.52$0.01$1.29$1.39$0.10
2016Summary only. Only limited summary data is available for this year.$3.66$3.58$0.09$1.27$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.35$0.21$1.23$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.62$0.36$1.19$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$5.14$4.62$0.52$1.16$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$1.49$0.60$1.17$1.08$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$1.67$0.52$1.15$1.10$0.06
2010Summary only. Only limited summary data is available for this year.$2.22$1.77$0.46$1.17$1.05$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,594,848
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,617$1,927,450▼ $149,167
Savings and Temporary Cash Investments$63,402$85,040▲ $21,638
Prepaid Expenses and Deferred Charges$19,178$19,658▲ $480
Accounts Receivable$1,067$3,579▲ $2,512
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,267,233$3,140,618▼ $126,615
Other Assets Total$1,106,719$1,104,641▼ $2,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,126,013$3,054,831▼ $71,182
Accounts Payable and Accrued Expenses$245,010$245,930▲ $920
Other Liabilities$43,498$40,722▼ $2,776
Deferred Revenue$8,245$7,790▼ $455
Total Liabilities$3,422,766$3,349,273▼ $73,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-155,533$-208,655▼ $53,122
Total Net Assets Fund Balance$-155,533$-208,655▼ $53,122
Total Liabilities and Net Assets / Fund Balance$3,267,233$3,140,618▼ $126,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,411$6,520,207$7,826,618
Other Land Buildings$323,390$500,640$824,030
Equipment$124,649$662,929$787,578
Land$173,000-$173,000
Other Assets Org$40,685--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,849
Program Service Revenue
$378,276
Investment Income
$1,242
Other Revenue
$2,481
Change in Net Assets
$-53,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,848
Total Revenue per Audited Statements
$1,594,848
Total Revenue per Form 990
$1,594,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,302
Salaries, Compensation, and Employee Benefits$668,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,752$189,699-$524,451
Occupancy$311,419--$311,419
Depreciation Depletion$299,059--$299,059
Other Employee Benefits$103,658--$103,658
Fees for Services Management-$81,120-$81,120
Office Expenses-$42,037-$42,037
Payroll Taxes$40,559--$40,559
Insurance$35,962--$35,962
Other Expenses$21,359--$21,359
All Other Expenses-$13,792-$13,792
Fees for Services Other-$9,000-$9,000
Fees for Services Accounting-$2,931-$2,931
Advertising-$778-$778
Fees for Services Legal-$693-$693
Total Functional Expenses$1,307,920$340,050$0$1,647,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,970
Total Expenses per Audited Statements$1,647,970
Total Expenses per Form 990$1,647,970
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$39,024
Miscellaneous Current Liabilities$1,698
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
President James Madison Manor
EIN
94-2494749
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 761 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035962
IRS990/InsuranceGrp/TotalAmt035962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07683776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02076617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927450
IRS990/LandBldgEquipCostOrOtherBssAmt09611226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03126013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03054831
IRS990/NetAssetsOrFundBalancesBOYAmt0-155533
IRS990/NetAssetsOrFundBalancesEOYAmt0-208655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-155533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-208655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0311419
IRS990/OccupancyGrp/TotalAmt0311419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042037
IRS990/OfficeExpensesGrp/TotalAmt042037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01106719
IRS990/OtherAssetsTotalGrp/EOYAmt01104641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103658
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078835
IRS990/OtherExpensesGrp/ProgramServicesAmt150446
IRS990/OtherExpensesGrp/ProgramServicesAmt231871
IRS990/OtherExpensesGrp/ProgramServicesAmt321359
IRS990/OtherExpensesGrp/TotalAmt078835
IRS990/OtherExpensesGrp/TotalAmt150446
IRS990/OtherExpensesGrp/TotalAmt231871
IRS990/OtherExpensesGrp/TotalAmt321359
IRS990/OtherLiabilitiesGrp/BOYAmt043498
IRS990/OtherLiabilitiesGrp/EOYAmt040722
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1893
IRS990/OtherRevenueTotalAmt02481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040559
IRS990/PayrollTaxesGrp/TotalAmt040559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019658
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978094
IRS990/PYOtherRevenueAmt04214
IRS990/PYProgramServiceRevenueAmt0363503
IRS990/PYRevenuesLessExpensesAmt030356
IRS990/PYSalariesCompEmpBnftPaidAmt0633258
IRS990/PYTotalExpensesAmt01611352
IRS990/PYTotalRevenueAmt01641708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01212849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01273018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05536799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07310
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05107
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07333271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312222
IRS990ScheduleA/Total509Grp/TotalAmt07333271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01594848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01313317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07345688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06520207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07826618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787578
IRS990ScheduleD/ExpensesSubtotalAmt01647970
IRS990ScheduleD/LandGrp/BookValueAmt0173000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01594848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104641
IRS990ScheduleD/TotalExpensesPerForm990Amt01647970
IRS990ScheduleD/TotalLiabilityAmt040722
IRS990ScheduleD/TotalRevenuePerForm990Amt01594848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.

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