Civic Intelligence

Rosamond Hills Inc

EIN 95-3590911 • 501(c)3 • Rosamond, CA

Profile

To provide low income housing for individuals who are age 62 or handicapped.

3075 Sierra Highway PO Box 55Rosamond, CA 93560

www.rosamondhillsapts.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

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

Liabilities / Revenue

95th percentile

2.90x

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

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% 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

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,281,671

Down $91,650 (-6.7%) from 2023

Liabilities

Down

$1,862,775

Down $60,834 (-3.2%) from 2023

Net Assets

Down

-$581,104

Down $30,816 (-5.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$642,052

Up $4,335 (+0.7%) from 2023

Expenses

Up

$676,081

Up $33,966 (+5.3%) from 2023

Net Income

Down

-$34,029

Down $29,631 (-674%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,310,987Liabilities 2011: $2,301,175Net Assets 2011: $9,8122011Assets 2012: $2,189,234Liabilities 2012: $2,318,075Net Assets 2012: -$128,8412012Assets 2013: $2,036,710Liabilities 2013: $2,269,373Net Assets 2013: -$232,6632013Assets 2014: $1,948,925Liabilities 2014: $2,241,391Net Assets 2014: -$292,4662014Assets 2015: $1,843,894Liabilities 2015: $2,221,338Net Assets 2015: -$377,4442015Assets 2016: $1,925,638Liabilities 2016: $2,228,269Net Assets 2016: -$302,6312016Assets 2017: $1,841,579Liabilities 2017: $2,168,061Net Assets 2017: -$326,4822017Assets 2018: $1,768,713Liabilities 2018: $2,139,614Net Assets 2018: -$370,9012018Assets 2019: $1,701,428Liabilities 2019: $2,105,207Net Assets 2019: -$403,7792019Assets 2020: $1,587,542Liabilities 2020: $2,081,913Net Assets 2020: -$494,3712020Assets 2021: $1,507,847Liabilities 2021: $2,058,697Net Assets 2021: -$550,8502021Assets 2022: $1,434,844Liabilities 2022: $1,983,777Net Assets 2022: -$548,9332022Assets 2023: $1,373,321Liabilities 2023: $1,923,609Net Assets 2023: -$550,2882023Assets 2024: $1,281,671Liabilities 2024: $1,862,775Net Assets 2024: -$581,1042024

Highlighted filing

2024

Assets$1,281,671
Liabilities$1,862,775
Net Assets-$581,104
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $440,842Expenses 2011: $544,525Net Income 2011: -$103,6832011Revenue 2012: $430,385Expenses 2012: $569,038Net Income 2012: -$138,6532012Revenue 2013: $449,235Expenses 2013: $553,057Net Income 2013: -$103,8222013Revenue 2014: $452,238Expenses 2014: $512,041Net Income 2014: -$59,8032014Revenue 2015: $457,682Expenses 2015: $532,488Net Income 2015: -$74,8062015Revenue 2016: $486,496Expenses 2016: $487,495Net Income 2016: -$9992016Revenue 2017: $510,316Expenses 2017: $527,868Net Income 2017: -$17,5522017Revenue 2018: $496,718Expenses 2018: $541,137Net Income 2018: -$44,4192018Revenue 2019: $514,823Expenses 2019: $547,701Net Income 2019: -$32,8782019Revenue 2020: $553,608Expenses 2020: $649,210Net Income 2020: -$95,6022020Revenue 2021: $593,823Expenses 2021: $649,370Net Income 2021: -$55,5472021Revenue 2022: $641,055Expenses 2022: $636,186Net Income 2022: $4,8692022Revenue 2023: $637,717Expenses 2023: $642,115Net Income 2023: -$4,3982023Revenue 2024: $642,052Expenses 2024: $676,081Net Income 2024: -$34,0292024

Highlighted filing

2024

Revenue$642,052
Expenses$676,081
Net Income-$34,029
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
$1,281,671
Liabilities
$1,862,775
Net assets
-$581,104
Revenue
$642,052
Expenses
$676,081
Net income
-$34,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.86$0.58$0.64$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.92$0.55$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.98$0.55$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.06$0.55$0.59$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.59$2.08$0.49$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$2.11$0.40$0.51$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$2.14$0.37$0.50$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$2.17$0.33$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.23$0.30$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$2.22$0.38$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$2.24$0.29$0.45$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$2.04$2.27$0.23$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$2.19$2.32$0.13$0.43$0.57$0.14
2011Summary only. Only limited summary data is available for this year.$2.31$2.30$0.01$0.44$0.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$642,052
Mission and Program Overview

Mission

To provide low income housing for individuals who are age 62 or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,750$1,051,629▼ $86,121
Cash and Non-Interest-Bearing Accounts$87,723$106,334▲ $18,611
Prepaid Expenses and Deferred Charges$13,115$13,115→ $0
Accounts Receivable$3,560$2,157▼ $1,403
Savings and Temporary Cash Investments-$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$1,373,321$1,281,671▼ $91,650
Other Assets Total$131,173$108,436▼ $22,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,745$1,815,582▼ $58,163
Other Liabilities$39,507$40,555▲ $1,048
Accounts Payable and Accrued Expenses$10,357$6,623▼ $3,734
Deferred Revenue-$15-
Total Liabilities$1,923,609$1,862,775▼ $60,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-550,288$-581,104▼ $30,816
Total Net Assets Fund Balance$-550,288$-581,104▼ $30,816
Total Liabilities and Net Assets / Fund Balance$1,373,321$1,281,671▼ $91,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,031$2,738,484$3,609,515
Other Land Buildings$25,598$206,989$232,587
Land$155,000-$155,000
Other Assets Org$45,024--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nolan MilburnPresident
Craig TimmVice President
Delores JulianDirector
Frances ThompsonDirector
Jim JohnsonDirector
Sherri Timm DuminSecretary
Gretchen WinfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,290
Program Service Revenue
$629,889
Investment Income
$129
Other Revenue
$1,744
All Other Contributions
$10,290
Change in Net Assets
$-34,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,139
Revenue Not Reported on Financial Statements
$11,913
Revenue Not Reported on Form 990
$3,213
Other Revenue Adjustments
$11,913
Total Revenue per Audited Statements
$633,352
Total Revenue per Form 990
$642,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,821
Salaries, Compensation, and Employee Benefits$108,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,076--$161,076
Other Salaries and Wages$92,859--$92,859
Fees for Services Management$82,225--$82,225
Interest$19,242--$19,242
All Other Expenses$15,491--$15,491
Insurance$11,453--$11,453
Fees for Services Accounting$8,900--$8,900
Payroll Taxes$8,690--$8,690
Other Employee Benefits$6,711--$6,711
Other Expenses$5,996--$5,996
Fees for Services Legal$2,245--$2,245
Office Expenses$944--$944
Advertising$743--$743
Travel$370--$370
Total Functional Expenses$676,081$0$0$676,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$676,081
Expenses per Audited Statements$664,168
Total Expenses per Audited Statements$664,168
Expenses Not Reported on Financial Statements$11,913
Other Expense Adjustments$11,913
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 Security Deposits$40,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice president, craig timm, and secretary, sherri timm, are married to each other.”

Form 990, Part VI, Section A, Line 3

“To operate the project according to the management plan, annual project budget and in compliance with rosamond hill's loan agreements with usda-rural development.”

Form 990, Part VI, Section A, Line 6

“Members may be individuals or organizations who reside in the town of rosamond and/or the surrounding area which includes lancaster, palmdale, mojave, california city, etc. And who has applied for membership.”

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

“The irs form 990 is provided to the board of directors and reviewed by the treasurer prior to signing.”

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

“As required by rural development, conflicts of interest are disclosed annually using form rd-3560-30.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rosamond Hills Inc
EIN
95-3590911
Phone
6612563333
Address
3075 SIERRA HIGHWAY PO BOX 55, ROSAMOND, CA 93560

Signing Officer

Name
Gretchen Winfrey
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Winfrey
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Debbi J Christensen CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

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

“Bad debt $6844 vacancies $5069”

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

“Bad debt $6844 vacancies $5069”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipBasisNetGrp/EOYAmt01051629
IRS990/LandBldgEquipCostOrOtherBssAmt03997102
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WHO ARE AGE 62 OR HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01815582
IRS990/NetAssetsOrFundBalancesBOYAmt0-550288
IRS990/NetAssetsOrFundBalancesEOYAmt0-581104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-550288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-581104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0161076
IRS990/OccupancyGrp/TotalAmt0161076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt0944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131173
IRS990/OtherAssetsTotalGrp/EOYAmt0108436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06711
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TENANT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0166171
IRS990/OtherExpensesGrp/ProgramServicesAmt186121
IRS990/OtherExpensesGrp/ProgramServicesAmt26844
IRS990/OtherExpensesGrp/ProgramServicesAmt35996
IRS990/OtherExpensesGrp/TotalAmt0166171
IRS990/OtherExpensesGrp/TotalAmt186121
IRS990/OtherExpensesGrp/TotalAmt26844
IRS990/OtherExpensesGrp/TotalAmt35996
IRS990/OtherLiabilitiesGrp/BOYAmt039507
IRS990/OtherLiabilitiesGrp/EOYAmt040555
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01744
IRS990/OtherRevenueTotalAmt01744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092859
IRS990/OtherSalariesAndWagesGrp/TotalAmt092859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08690
IRS990/PayrollTaxesGrp/TotalAmt08690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013115
IRS990/PrincipalOfficerNm0GRETCHEN WINFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING INC
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PYMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491170
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0633243
IRS990/PYRevenuesLessExpensesAmt0-4398
IRS990/PYSalariesCompEmpBnftPaidAmt0150945
IRS990/PYTotalExpensesAmt0642115
IRS990/PYTotalRevenueAmt0637717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03023474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03062716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550637
IRS990ScheduleA/Total509Grp/TotalAmt03062716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03609515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011913
IRS990ScheduleD/ExpensesSubtotalAmt0664168
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt011913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011913
IRS990ScheduleD/RevenueNotReportedAmt03213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011913
IRS990ScheduleD/RevenueSubtotalAmt0630139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT $6844 VACANCIES $5069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT $6844 VACANCIES $5069
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108436
IRS990ScheduleD/TotalExpensesPerForm990Amt0676081
IRS990ScheduleD/TotalLiabilityAmt040555
IRS990ScheduleD/TotalRevenuePerForm990Amt0642052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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