Civic Intelligence

Lassen County Senior Housing Council

EIN 94-2861422 • 501(c)3 • Carmichael, CA

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

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 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,211,290

Down $43,297 (-3.5%) from 2023

Liabilities

Down

$1,618,902

Down $25,927 (-1.6%) from 2023

Net Assets

Down

-$407,612

Down $17,370 (-4.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$534,539

Up $28,793 (+5.7%) from 2023

Expenses

Up

$551,909

Up $4,059 (+0.7%) from 2023

Net Income

Up

-$17,370

Up $24,734 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,128,080Liabilities 2010: $1,206,954Net Assets 2010: -$78,8742010Assets 2011: $1,077,293Liabilities 2011: $1,164,640Net Assets 2011: -$87,3472011Assets 2012: $1,020,967Liabilities 2012: $1,106,782Net Assets 2012: -$85,8152012Assets 2013: $997,485Liabilities 2013: $1,059,896Net Assets 2013: -$62,4112013Assets 2014: $2,213,417Liabilities 2014: $2,291,060Net Assets 2014: -$77,6432014Assets 2015: $1,957,404Liabilities 2015: $2,077,162Net Assets 2015: -$119,7582015Assets 2016: $1,536,625Liabilities 2016: $1,697,010Net Assets 2016: -$160,3852016Assets 2017: $1,509,184Liabilities 2017: $1,680,017Net Assets 2017: -$170,8332017Assets 2018: $1,466,873Liabilities 2018: $1,661,347Net Assets 2018: -$194,4742018Assets 2019: $1,395,666Liabilities 2019: $1,637,456Net Assets 2019: -$241,7902019Assets 2020: $1,358,264Liabilities 2020: $1,615,729Net Assets 2020: -$257,4652020Assets 2021: $1,328,307Liabilities 2021: $1,637,230Net Assets 2021: -$308,9232021Assets 2022: $1,291,994Liabilities 2022: $1,640,132Net Assets 2022: -$348,1382022Assets 2023: $1,254,587Liabilities 2023: $1,644,829Net Assets 2023: -$390,2422023Assets 2024: $1,211,290Liabilities 2024: $1,618,902Net Assets 2024: -$407,6122024

Highlighted filing

2024

Assets$1,211,290
Liabilities$1,618,902
Net Assets-$407,612
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $387,355Expenses 2010: $402,539Net Income 2010: -$15,1842010Revenue 2011: $388,541Expenses 2011: $397,014Net Income 2011: -$8,4732011Revenue 2012: $388,994Expenses 2012: $387,462Net Income 2012: $1,5322012Revenue 2013: $419,125Expenses 2013: $395,721Net Income 2013: $23,4042013Revenue 2014: $429,178Expenses 2014: $444,410Net Income 2014: -$15,2322014Revenue 2015: $430,819Expenses 2015: $472,934Net Income 2015: -$42,1152015Revenue 2016: $442,138Expenses 2016: $482,765Net Income 2016: -$40,6272016Revenue 2017: $454,977Expenses 2017: $465,425Net Income 2017: -$10,4482017Revenue 2018: $461,757Expenses 2018: $485,398Net Income 2018: -$23,6412018Revenue 2019: $468,364Expenses 2019: $515,680Net Income 2019: -$47,3162019Revenue 2020: $481,444Expenses 2020: $497,119Net Income 2020: -$15,6752020Revenue 2021: $485,493Expenses 2021: $536,951Net Income 2021: -$51,4582021Revenue 2022: $526,242Expenses 2022: $565,457Net Income 2022: -$39,2152022Revenue 2023: $505,746Expenses 2023: $547,850Net Income 2023: -$42,1042023Revenue 2024: $534,539Expenses 2024: $551,909Net Income 2024: -$17,3702024

Highlighted filing

2024

Revenue$534,539
Expenses$551,909
Net Income-$17,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,211,290
Liabilities
$1,618,902
Net assets
-$407,612
Revenue
$534,539
Expenses
$551,909
Net income
-$17,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.62$0.41$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.64$0.39$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.64$0.35$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.62$0.26$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.64$0.24$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.66$0.19$0.46$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.68$0.17$0.45$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.70$0.16$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$2.08$0.12$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.29$0.08$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.06$0.06$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$1.11$0.09$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$1.16$0.09$0.39$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$1.21$0.08$0.39$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$534,539
Mission and Program Overview

Mission

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

To enhance the lives of older adults through wellness, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,458$473,924▼ $12,534
Prepaid Expenses and Deferred Charges$3,286$3,715▲ $429
Savings and Temporary Cash Investments$6,222$2,900▼ $3,322
Accounts Receivable$3,349$1,540▼ $1,809
Cash and Non-Interest-Bearing Accounts$200$200→ $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$1,254,587$1,211,290▼ $43,297
Other Assets Total$755,072$729,011▼ $26,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,795$1,452,767▼ $30,028
Accounts Payable and Accrued Expenses$142,658$145,228▲ $2,570
Other Liabilities$17,759$19,575▲ $1,816
Deferred Revenue$1,617$1,332▼ $285
Total Liabilities$1,644,829$1,618,902▼ $25,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-390,242$-407,612▼ $17,370
Total Net Assets Fund Balance$-390,242$-407,612▼ $17,370
Total Liabilities and Net Assets / Fund Balance$1,254,587$1,211,290▼ $43,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,355$2,105,874$2,334,229
Other Land Buildings$95,431$150,440$245,871
Equipment$45,194$81,882$127,076
Land$104,944-$104,944
Other Assets Org$18,608--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katherine NielsonChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Bill PaceBoard Member
James H PhillipsBoard Member
Martha KunkelBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,051
Program Service Revenue
$182,888
Investment Income
$4,446
Other Revenue
$3,154
Change in Net Assets
$-17,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,539
Total Revenue per Audited Statements
$534,539
Total Revenue per Form 990
$534,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,530
Salaries, Compensation, and Employee Benefits$199,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,919$56,729-$145,648
Occupancy$124,418--$124,418
Depreciation Depletion$73,065--$73,065
Other Employee Benefits$28,549$13,188-$41,737
Fees for Services Management-$28,800-$28,800
Office Expenses-$14,753-$14,753
Insurance$12,530--$12,530
Payroll Taxes$11,994--$11,994
Other Expenses$8,051$11,375-$8,051
Fees for Services Other-$5,450-$5,450
All Other Expenses$4,800$347-$5,147
Fees for Services Legal-$4,821-$4,821
Fees for Services Accounting-$2,056-$2,056
Total Functional Expenses$414,390$137,519$0$551,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,909
Total Expenses per Audited Statements$551,909
Total Expenses per Form 990$551,909
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$18,479
Miscellaneous Current Liabilities$1,096
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
Lassen County Senior Housing Council
EIN
94-2861422
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Nielson
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
7

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012530
IRS990/InsuranceGrp/TotalAmt012530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473924
IRS990/LandBldgEquipCostOrOtherBssAmt02812120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of older adults through wellness, housing, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01482795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01452767
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-390242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-407612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124418
IRS990/OccupancyGrp/TotalAmt0124418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014753
IRS990/OfficeExpensesGrp/TotalAmt014753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755072
IRS990/OtherAssetsTotalGrp/EOYAmt0729011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041737
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OtherExpensesGrp/ProgramServicesAmt048887
IRS990/OtherExpensesGrp/ProgramServicesAmt113177
IRS990/OtherExpensesGrp/ProgramServicesAmt28051
IRS990/OtherExpensesGrp/TotalAmt048887
IRS990/OtherExpensesGrp/TotalAmt113177
IRS990/OtherExpensesGrp/TotalAmt211375
IRS990/OtherExpensesGrp/TotalAmt38051
IRS990/OtherLiabilitiesGrp/BOYAmt017759
IRS990/OtherLiabilitiesGrp/EOYAmt019575
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1138
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueTotalAmt03154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011994
IRS990/PayrollTaxesGrp/TotalAmt011994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/PrincipalOfficerNm0KATHERINE NIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341745
IRS990/PYOtherRevenueAmt05195
IRS990/PYProgramServiceRevenueAmt0172769
IRS990/PYRevenuesLessExpensesAmt0-42104
IRS990/PYSalariesCompEmpBnftPaidAmt0206105
IRS990/PYTotalExpensesAmt0547850
IRS990/PYTotalRevenueAmt0505746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01709681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709681
IRS990ScheduleA/TotalSupportAmt01720573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02105874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334229
IRS990ScheduleD/EquipmentGrp/BookValueAmt045194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127076
IRS990ScheduleD/ExpensesSubtotalAmt0551909
IRS990ScheduleD/LandGrp/BookValueAmt0104944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0710403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0534539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0729011
IRS990ScheduleD/TotalExpensesPerForm990Amt0551909
IRS990ScheduleD/TotalLiabilityAmt019575
IRS990ScheduleD/TotalRevenuePerForm990Amt0534539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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