Civic Intelligence

New Dimensions Corporation

EIN 94-3402790 • 501(c)3 • Fairfield, CA

Profile

Provide affordable housing as owner of a 15-unit senior citizen low-income rental apartment complex, funded by hud, located in woodland, ca.

5030 Business Center Drive 260Fairfield, CA 94534

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% 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

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,247,096

Down $48,321 (-3.7%) from 2023

Liabilities

Up

$2,668,677

Up $26,488 (+1.0%) from 2023

Net Assets

Down

-$1,421,581

Down $74,809 (-5.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$184,142

Down $765 (-0.4%) from 2023

Expenses

Down

$268,500

Down $19,250 (-6.7%) from 2023

Net Income

Up

-$84,358

Up $18,485 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,846,051Liabilities 2011: $2,363,847Net Assets 2011: -$517,7962011Assets 2012: $1,800,836Liabilities 2012: $2,399,423Net Assets 2012: -$598,5872012Assets 2013: $1,744,637Liabilities 2013: $2,410,515Net Assets 2013: -$665,8782013Assets 2014: $1,697,962Liabilities 2014: $2,432,229Net Assets 2014: -$734,2672014Assets 2015: $1,646,256Liabilities 2015: $2,448,570Net Assets 2015: -$802,3142015Assets 2016: $1,599,895Liabilities 2016: $2,473,568Net Assets 2016: -$873,6732016Assets 2017: $1,553,208Liabilities 2017: $2,500,173Net Assets 2017: -$946,9652017Assets 2018: $1,514,166Liabilities 2018: $2,527,087Net Assets 2018: -$1,012,9212018Assets 2019: $1,510,306Liabilities 2019: $2,578,847Net Assets 2019: -$1,068,5412019Assets 2020: $1,494,082Liabilities 2020: $2,575,350Net Assets 2020: -$1,081,2682020Assets 2021: $1,396,421Liabilities 2021: $2,597,616Net Assets 2021: -$1,201,1952021Assets 2022: $1,323,531Liabilities 2022: $2,570,878Net Assets 2022: -$1,247,3472022Assets 2023: $1,295,417Liabilities 2023: $2,642,189Net Assets 2023: -$1,346,7722023Assets 2024: $1,247,096Liabilities 2024: $2,668,677Net Assets 2024: -$1,421,5812024

Highlighted filing

2024

Assets$1,247,096
Liabilities$2,668,677
Net Assets-$1,421,581
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $86,269Expenses 2011: $177,174Net Income 2011: -$90,9052011Expenses 2012: $182,0962012Expenses 2013: $169,9752013Revenue 2014: $91,499Expenses 2014: $171,640Net Income 2014: -$80,1412014Revenue 2015: $96,172Expenses 2015: $173,650Net Income 2015: -$77,4782015Revenue 2016: $96,699Expenses 2016: $177,427Net Income 2016: -$80,7282016Revenue 2017: $102,533Expenses 2017: $182,589Net Income 2017: -$80,0562017Revenue 2018: $105,974Expenses 2018: $180,693Net Income 2018: -$74,7192018Revenue 2019: $166,575Expenses 2019: $233,014Net Income 2019: -$66,4392019Revenue 2020: $238,532Expenses 2020: $260,665Net Income 2020: -$22,1332020Revenue 2021: $157,652Expenses 2021: $289,012Net Income 2021: -$131,3602021Revenue 2022: $180,317Expenses 2022: $234,134Net Income 2022: -$53,8172022Revenue 2023: $184,907Expenses 2023: $287,750Net Income 2023: -$102,8432023Revenue 2024: $184,142Expenses 2024: $268,500Net Income 2024: -$84,3582024

Highlighted filing

2024

Revenue$184,142
Expenses$268,500
Net Income-$84,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247,096
Liabilities
$2,668,677
Net assets
-$1,421,581
Revenue
$184,142
Expenses
$268,500
Net income
-$84,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.67$1.42$0.18$0.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.64$1.35$0.18$0.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.57$1.25$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.60$1.20$0.16$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.58$1.08$0.24$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.58$1.07$0.17$0.23$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.53$1.01$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.50$0.95$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$0.10$0.18$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.45$0.80$0.10$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.43$0.73$0.09$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.41$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.40$0.60$0.18
2011Summary only. Only limited summary data is available for this year.$1.85$2.36$0.52$0.09$0.18$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$184,142
Mission and Program Overview

Mission

Provide affordable housing as owner of a 15-unit senior citizen low-income rental apartment complex, funded by hud, located in woodland, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,931$1,111,212▼ $54,719
Savings and Temporary Cash Investments$106,250$124,840▲ $18,590
Cash and Non-Interest-Bearing Accounts$21,157$7,357▼ $13,800
Prepaid Expenses and Deferred Charges$1,268$2,629▲ $1,361
Accounts Receivable$811$1,058▲ $247
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$1,295,417$1,247,096▼ $48,321
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,529,984$2,550,632▲ $20,648
Other Liabilities$102,447$98,339▼ $4,108
Accounts Payable and Accrued Expenses$9,758$19,706▲ $9,948
Total Liabilities$2,642,189$2,668,677▲ $26,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,346,772$-1,421,581▼ $74,809
Total Net Assets Fund Balance$-1,346,772$-1,421,581▼ $74,809
Total Liabilities and Net Assets / Fund Balance$1,295,417$1,247,096▼ $48,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,944$872,907$1,808,851
Leasehold Improvements$175,268$181,208$356,476
Other Land Buildings-$35,527$35,527
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hector a FernandezPresident
Walter ShweVice President
Amber SalazarBoard Member
Leal AbbotBoard Member
Manuela SilvaBoard Member
Kevin GraniCFO
Maria RoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,448
Program Service Revenue
$65,674
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-84,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,142
Revenue Not Reported on Form 990
$644
Total Revenue per Audited Statements
$184,786
Total Revenue per Form 990
$184,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,238
Salaries, Compensation, and Employee Benefits$31,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,631--$63,631
Other Salaries and Wages$26,748--$26,748
Interest$21,467--$21,467
All Other Expenses$18,961--$18,961
Insurance$14,666--$14,666
Fees for Services Management$14,580--$14,580
Fees for Services Accounting$14,150--$14,150
Other Expenses$9,563--$9,563
Payroll Taxes$2,834--$2,834
Fees for Services Legal$2,380--$2,380
Other Employee Benefits$1,680--$1,680
Fees for Services Other$1,094--$1,094
Travel$191--$191
Total Functional Expenses$268,500$0$0$268,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,500
Total Expenses per Audited Statements$259,595
Expenses per Audited Statements$259,588
Expenses Not Reported on Financial Statements$8,912
Other Expense Adjustments$8,912
Expenses Not Reported on Form 990$7
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
Due to Affiliates$92,383
Security Deposits$5,036
Prepaid Rents$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“no review has been or will be conducted.”

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

“A list is maintained of screened clients that is circulated to employees and board members on an annual basis to determine whether there are conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy and financial statemements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions Corporation
EIN
94-3402790
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE 260, FAIRFIELD, CA 94534

Signing Officer

Name
Connee Mercado
Title
Controller
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuela Silva
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Karen Mcdougal
Phone
9169249911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net book/tax adjustments = $9549”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PREPAID RENT ADJ $644”

Part XII, Line 2D: Other expenses and losses per audited F/S

“MEALS ADJ $7”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEPRECIATION ADJ $8912”

Raw XML AppendixShowing 400 of 882 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING AS OWNER OF A 15-UNIT SENIOR CITIZEN LOW-INCOME RENTAL APARTMENT COMPLEX, FUNDED BY HUD, LOCATED IN WOODLAND, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02529984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02550632
IRS990/NetAssetsOrFundBalancesBOYAmt0-1346772
IRS990/NetAssetsOrFundBalancesEOYAmt0-1421581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1346772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1421581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01680
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt046549
IRS990/OtherExpensesGrp/ProgramServicesAmt118743
IRS990/OtherExpensesGrp/ProgramServicesAmt211263
IRS990/OtherExpensesGrp/ProgramServicesAmt39563
IRS990/OtherExpensesGrp/TotalAmt046549
IRS990/OtherExpensesGrp/TotalAmt118743
IRS990/OtherExpensesGrp/TotalAmt211263
IRS990/OtherExpensesGrp/TotalAmt39563
IRS990/OtherLiabilitiesGrp/BOYAmt0102447
IRS990/OtherLiabilitiesGrp/EOYAmt098339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026748
IRS990/OtherSalariesAndWagesGrp/TotalAmt026748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02834
IRS990/PayrollTaxesGrp/TotalAmt02834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0MANUELA SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253358
IRS990/PYProgramServiceRevenueAmt069865
IRS990/PYRevenuesLessExpensesAmt0-102843
IRS990/PYSalariesCompEmpBnftPaidAmt034392
IRS990/PYTotalExpensesAmt0287750
IRS990/PYTotalRevenueAmt0184907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0945459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238501
IRS990ScheduleA/Total509Grp/TotalAmt0945459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808851
IRS990ScheduleD/ExpensesNotReportedAmt07
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08912
IRS990ScheduleD/ExpensesSubtotalAmt0259588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356476
IRS990ScheduleD/OtherExpensesIncludedAmt07
IRS990ScheduleD/OtherExpensesNotIncludedAmt08912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0644
IRS990ScheduleD/RevenueNotReportedAmt0644
IRS990ScheduleD/RevenueSubtotalAmt0184142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENT ADJ $644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEALS ADJ $7
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJ $8912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111212
IRS990ScheduleD/TotalExpensesPerForm990Amt0268500
IRS990ScheduleD/TotalLiabilityAmt098339
IRS990ScheduleD/TotalRevenuePerForm990Amt0184142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review has been or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIST IS MAINTAINED OF SCREENED CLIENTS THAT IS CIRCULATED TO EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS TO DETERMINE WHETHER THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, conflict of interest policy and financial statemements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET BOOK/TAX ADJUSTMENTS = $9549
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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