Civic Intelligence

Older Americans Satellite Housing Inc

EIN 94-2514924 • 501(c)3 • Fresno, CA

Profile

Provide low-income housing for the elderly and handicapped.

530 W FloradoraFresno, CA 93728

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,794,821

Up $40,532 (+2.3%) from 2024

Liabilities

Down

$540,941

Down $92,775 (-15%) from 2024

Net Assets

Up

$1,253,880

Up $133,307 (+12%) from 2024

Revenue

Up

$2,259,578

Up $243,675 (+12%) from 2024

Expenses

Up

$2,126,271

Up $40,351 (+1.9%) from 2024

Net Income

Up

$133,307

Up $203,324 (+290%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,932,845Liabilities 2012: $2,606,912Net Assets 2012: $325,9332012Assets 2013: $2,754,864Liabilities 2013: $2,360,906Net Assets 2013: $393,9582013Assets 2014: $2,568,868Liabilities 2014: $2,076,149Net Assets 2014: $492,7192014Assets 2015: $2,402,950Liabilities 2015: $1,774,989Net Assets 2015: $627,9612015Assets 2016: $2,334,367Liabilities 2016: $1,485,033Net Assets 2016: $849,3342016Assets 2017: $2,155,683Liabilities 2017: $1,036,252Net Assets 2017: $1,119,4312017Assets 2018: $2,040,894Liabilities 2018: $686,069Net Assets 2018: $1,354,8252018Assets 2019: $2,059,708Liabilities 2019: $635,787Net Assets 2019: $1,423,9212019Assets 2020: $1,937,997Liabilities 2020: $656,616Net Assets 2020: $1,281,3812020Assets 2021: $1,828,992Liabilities 2021: $563,875Net Assets 2021: $1,265,1172021Assets 2022: $1,974,655Liabilities 2022: $746,680Net Assets 2022: $1,227,9752022Assets 2023: $1,859,446Liabilities 2023: $668,856Net Assets 2023: $1,190,5902023Assets 2024: $1,754,289Liabilities 2024: $633,716Net Assets 2024: $1,120,5732024Assets 2025: $1,794,821Liabilities 2025: $540,941Net Assets 2025: $1,253,8802025

Highlighted filing

2025

Assets$1,794,821
Liabilities$540,941
Net Assets$1,253,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,549,308Expenses 2012: $1,445,588Net Income 2012: $103,7202012Revenue 2013: $1,562,827Expenses 2013: $1,494,802Net Income 2013: $68,0252013Revenue 2014: $1,571,279Expenses 2014: $1,472,518Net Income 2014: $98,7612014Revenue 2015: $1,583,036Expenses 2015: $1,447,794Net Income 2015: $135,2422015Revenue 2016: $1,599,435Expenses 2016: $1,378,062Net Income 2016: $221,3732016Revenue 2017: $1,603,580Expenses 2017: $1,333,483Net Income 2017: $270,0972017Revenue 2018: $1,623,474Expenses 2018: $1,388,080Net Income 2018: $235,3942018Revenue 2019: $1,665,533Expenses 2019: $1,596,437Net Income 2019: $69,0962019Revenue 2020: $1,746,903Expenses 2020: $1,889,443Net Income 2020: -$142,5402020Revenue 2021: $1,897,165Expenses 2021: $1,913,429Net Income 2021: -$16,2642021Revenue 2022: $1,758,682Expenses 2022: $1,795,824Net Income 2022: -$37,1422022Revenue 2023: $1,842,250Expenses 2023: $1,879,635Net Income 2023: -$37,3852023Revenue 2024: $2,015,903Expenses 2024: $2,085,920Net Income 2024: -$70,0172024Revenue 2025: $2,259,578Expenses 2025: $2,126,271Net Income 2025: $133,3072025

Highlighted filing

2025

Revenue$2,259,578
Expenses$2,126,271
Net Income$133,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.25$2.26$2.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.12$2.02$2.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.67$1.19$1.84$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.75$1.23$1.76$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$1.90$1.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$1.75$1.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.42$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.35$1.62$1.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$1.60$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.49$0.85$1.60$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.77$0.63$1.58$1.45$0.14
2014Summary only. Only limited summary data is available for this year.$2.57$2.08$0.49$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$2.36$0.39$1.56$1.49$0.07
2012Summary only. Only limited summary data is available for this year.$2.93$2.61$0.33$1.55$1.45$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,259,578
Mission and Program Overview

Mission

Provide low-income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,503$1,088,287▼ $169,216
Savings and Temporary Cash Investments$273,854$400,867▲ $127,013
Other Notes and Loans Receivable, Net$190,989$190,989→ $0
Cash and Non-Interest-Bearing Accounts$20,923$105,836▲ $84,913
Prepaid Expenses and Deferred Charges$5,032$5,178▲ $146
Intangible Assets$5,986$3,664▼ $2,322
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,754,289$1,794,821▲ $40,532
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,063$375,422▼ $68,641
Other Liabilities$59,483$87,462▲ $27,979
Accounts Payable and Accrued Expenses$130,170$78,057▼ $52,113
Total Liabilities$633,716$540,941▼ $92,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,573$1,253,880▲ $133,307
Total Net Assets Fund Balance$1,120,573$1,253,880▲ $133,307
Total Liabilities and Net Assets / Fund Balance$1,754,289$1,794,821▲ $40,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,708$5,228,939$6,264,647
Other Land Buildings$20,402$838,713$859,115
Leasehold Improvements$28,179$90,204$118,383
Equipment$3,998$30,433$34,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Allan CelliniDirector
Anthony CisnerosDirector
Brian WernerDirector
Jeri WeilDirector
Kathy FergusonDirector
Mary SchillingDirector
Raul ReynaDirector
Tom CandelariaDirector
Patrick FennacySecretary/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,172,751
Investment Income
$28
Other Revenue
$86,799
Change in Net Assets
$133,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,578
Total Revenue per Audited Statements
$2,259,578
Total Revenue per Form 990
$2,259,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,239
Salaries, Compensation, and Employee Benefits$841,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,092$165,030-$660,122
Occupancy$302,500$100,833-$403,333
Depreciation Depletion$180,154$60,051-$240,205
Insurance$114,755$38,252-$153,007
Other Employee Benefits$95,450$31,816-$127,266
All Other Expenses$92,024$30,671-$122,695
Fees for Services Management$79,739$26,579-$106,318
Payroll Taxes$40,233$13,411-$53,644
Office Expenses$34,861$11,620-$46,481
Other Expenses$22,275$7,425-$29,700
Fees for Services Accounting$18,990$6,330-$25,320
Interest$14,480$4,826-$19,306
Advertising$608$203-$811
Total Functional Expenses$1,594,708$531,563$0$2,126,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,271
Total Expenses per Audited Statements$2,126,271
Total Expenses per Form 990$2,126,271
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
Security Deposits$48,571
Accrued Payroll$31,235
Security Deposits Interest$4,341
Pet Deposits$1,584
Residents Activities$1,327
Payroll Clearing$403
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 3

Oversight of renting and operation of the project under CHFA/HUD guidelines.

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

Board members review and approve in conjunction with the audited financial statements.

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

At annual meeting the Board reviews any conflict of interests.

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

Management Agent obtains comparable salaries for Administrator.

Form 990, Part VI, Section C, Line 19

Copies made available at corporate office.

Filing and Contact Details

Filer

Filer Name
Older Americans Satellite Housing Inc
EIN
94-2514924
Phone
5594450715
Address
530 W FLORADORA, FRESNO, CA 93728

Signing Officer

Name
Brian Werner
Title
President & CEO
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
11

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02259578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038252
IRS990/InsuranceGrp/ProgramServicesAmt0114755
IRS990/InsuranceGrp/TotalAmt0153007
IRS990/IntangibleAssetsGrp/BOYAmt05986
IRS990/IntangibleAssetsGrp/EOYAmt03664
IRS990/InterestGrp/ManagementAndGeneralAmt04826
IRS990/InterestGrp/ProgramServicesAmt014480
IRS990/InterestGrp/TotalAmt019306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06188289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088287
IRS990/LandBldgEquipCostOrOtherBssAmt07276576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05558
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375422
IRS990/NetAssetsOrFundBalancesBOYAmt01120573
IRS990/NetAssetsOrFundBalancesEOYAmt01253880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100833
IRS990/OccupancyGrp/ProgramServicesAmt0302500
IRS990/OccupancyGrp/TotalAmt0403333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OfficeExpensesGrp/ProgramServicesAmt034861
IRS990/OfficeExpensesGrp/TotalAmt046481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127266
IRS990/OtherExpensesGrp/Desc0ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS - MATERIALS
IRS990/OtherExpensesGrp/Desc2FIRE CHARGES
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37425
IRS990/OtherExpensesGrp/ProgramServicesAmt037520
IRS990/OtherExpensesGrp/ProgramServicesAmt135232
IRS990/OtherExpensesGrp/ProgramServicesAmt230795
IRS990/OtherExpensesGrp/ProgramServicesAmt322275
IRS990/OtherExpensesGrp/TotalAmt050027
IRS990/OtherExpensesGrp/TotalAmt146976
IRS990/OtherExpensesGrp/TotalAmt241060
IRS990/OtherExpensesGrp/TotalAmt329700
IRS990/OtherLiabilitiesGrp/BOYAmt059483
IRS990/OtherLiabilitiesGrp/EOYAmt087462
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES COLLECTIONS
IRS990/OtherRevenueMiscGrp/Desc2UTILITIES L/C & TAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt086799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0190989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190989
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013411
IRS990/PayrollTaxesGrp/ProgramServicesAmt040233
IRS990/PayrollTaxesGrp/TotalAmt053644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02172751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251465
IRS990/PYOtherRevenueAmt079717
IRS990/PYProgramServiceRevenueAmt01936167
IRS990/PYRevenuesLessExpensesAmt0-70017
IRS990/PYSalariesCompEmpBnftPaidAmt0834455
IRS990/PYTotalExpensesAmt02085920
IRS990/PYTotalRevenueAmt02015903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02172751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01936167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09258463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt09258463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02172751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01936167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01698598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09258463
IRS990ScheduleA/TotalSupportAmt09306030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05228939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06264647
IRS990ScheduleD/EquipmentGrp/BookValueAmt03998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034431
IRS990ScheduleD/ExpensesSubtotalAmt02126271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTS ACTIVITIES

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