Civic Intelligence

Testimonial Community Love Center

EIN 95-4376926 • 501(c)3 • Los Angeles, CA

Profile

Social, educational and charitable

5701 S Western AvenueLos Angeles, CA 90062

www.testimonial.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,581,026

Up $254,671 (+11%) from 2023

Liabilities

Up

$1,316,181

Up $462,047 (+54%) from 2023

Net Assets

Down

$1,264,845

Down $207,376 (-14%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$7,920,363

Up $374,328 (+5.0%) from 2023

Expenses

Up

$7,775,293

Up $761,039 (+11%) from 2023

Net Income

Down

$145,070

Down $386,711 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $752,981Liabilities 2010: $374,994Net Assets 2010: $377,9872010Assets 2011: $758,945Liabilities 2011: $378,364Net Assets 2011: $380,5812011Assets 2012: $773,247Liabilities 2012: $424,454Net Assets 2012: $348,7932012Assets 2013: $719,708Liabilities 2013: $398,884Net Assets 2013: $320,8242013Assets 2014: $789,053Liabilities 2014: $450,814Net Assets 2014: $338,2392014Assets 2015: $765,405Liabilities 2015: $462,044Net Assets 2015: $303,3612015Assets 2016: $783,836Liabilities 2016: $525,305Net Assets 2016: $258,5312016Assets 2017: $855,308Liabilities 2017: $545,050Net Assets 2017: $310,2582017Assets 2018: $1,087,221Liabilities 2018: $736,758Net Assets 2018: $350,4632018Assets 2019: $1,062,202Liabilities 2019: $453,326Net Assets 2019: $608,8762019Assets 2020: $1,130,685Liabilities 2020: $669,308Net Assets 2020: $461,3772020Assets 2021: $1,402,056Liabilities 2021: $867,520Net Assets 2021: $534,5362021Assets 2022: $2,108,434Liabilities 2022: $1,167,994Net Assets 2022: $940,4402022Assets 2023: $2,326,355Liabilities 2023: $854,134Net Assets 2023: $1,472,2212023Assets 2024: $2,581,026Liabilities 2024: $1,316,181Net Assets 2024: $1,264,8452024

Highlighted filing

2024

Assets$2,581,026
Liabilities$1,316,181
Net Assets$1,264,845
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $839,165Expenses 2010: $853,421Net Income 2010: -$14,2562010Revenue 2011: $762,525Expenses 2011: $759,931Net Income 2011: $2,5942011Revenue 2012: $736,462Expenses 2012: $772,708Net Income 2012: -$36,2462012Revenue 2013: $711,617Expenses 2013: $739,586Net Income 2013: -$27,9692013Revenue 2014: $772,846Expenses 2014: $755,431Net Income 2014: $17,4152014Revenue 2015: $1,012,096Expenses 2015: $1,001,469Net Income 2015: $10,6272015Revenue 2016: $1,180,959Expenses 2016: $1,225,789Net Income 2016: -$44,8302016Revenue 2017: $2,240,889Expenses 2017: $2,189,162Net Income 2017: $51,7272017Revenue 2018: $3,162,083Expenses 2018: $3,121,878Net Income 2018: $40,2052018Revenue 2019: $4,348,744Expenses 2019: $4,090,331Net Income 2019: $258,4132019Revenue 2020: $3,819,130Expenses 2020: $3,966,629Net Income 2020: -$147,4992020Revenue 2021: $5,385,698Expenses 2021: $5,312,539Net Income 2021: $73,1592021Revenue 2022: $7,442,184Expenses 2022: $7,036,280Net Income 2022: $405,9042022Revenue 2023: $7,546,035Expenses 2023: $7,014,254Net Income 2023: $531,7812023Revenue 2024: $7,920,363Expenses 2024: $7,775,293Net Income 2024: $145,0702024

Highlighted filing

2024

Revenue$7,920,363
Expenses$7,775,293
Net Income$145,070
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
$2,581,026
Liabilities
$1,316,181
Net assets
$1,264,845
Revenue
$7,920,363
Expenses
$7,775,293
Net income
$145,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.32$1.26$7.92$7.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.85$1.47$7.55$7.01$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.17$0.94$7.44$7.04$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$5.39$5.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.46$3.82$3.97$0.15
2019Summary only. Only limited summary data is available for this year.$1.06$0.45$0.61$4.35$4.09$0.26
2018Summary only. Only limited summary data is available for this year.$1.09$0.74$0.35$3.16$3.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.55$0.31$2.24$2.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.78$0.53$0.26$1.18$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.77$0.46$0.30$1.01$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$0.77$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.40$0.32$0.71$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$0.74$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$0.76$0.76$0.00
2010Summary only. Only limited summary data is available for this year.$0.75$0.37$0.38$0.84$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,920,363
Mission and Program Overview

Mission

Social, educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,524$1,386,187▲ $169,663
Pledges and Grants Receivable$987,552$977,541▼ $10,011
Cash and Non-Interest-Bearing Accounts$71,832$166,028▲ $94,196
Prepaid Expenses and Deferred Charges$50,447$51,270▲ $823
Total Assets$2,326,355$2,581,026▲ $254,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,629$628,275▼ $49,354
Deferred Revenue$72,350$576,156▲ $503,806
Accounts Payable and Accrued Expenses$104,155$111,750▲ $7,595
Total Liabilities$854,134$1,316,181▲ $462,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,221$1,264,845▼ $207,376
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,472,221$1,264,845▼ $207,376
Total Liabilities and Net Assets / Fund Balance$2,326,355$2,581,026▲ $254,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$865,228$247,969$1,113,197
Buildings$133,252$443,248$576,500
Other Land Buildings$387,707$163,408$551,115
Equipment$0$256,613$256,613
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia CarterChief Operating OfficerFT$192,000$192,000

Board Members and Trustees

NameTitle
Elder George GaskinBoard Chair
Angela WilsonBoard Vice Chair
Cornelius PettusBoard Member
Ellen MckinneyBoard Member
Fred EllisBoard Member
Jim PoulosBoard Member
Michael CarterBoard Member
Lyeletha SimmonsBoard Secretary
Tammy FergusonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,891,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,511
All Other Contributions
$482,343
Change in Net Assets
$145,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$437,000Fair Market Value (FMV)
Total Noncash Contributions1$437,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,920,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,920,363
Total Revenue per Form 990
$7,920,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,041,445
Salaries, Compensation, and Employee Benefits$3,733,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,107$143,427-$3,060,534
Occupancy$992,000--$992,000
All Other Expenses$305,604$42,185-$347,789
Payroll Taxes$250,150$13,166-$263,316
Other Employee Benefits$207,098$10,900-$217,998
Current Officers, Directors, Trustees, and Key Employees$172,800$19,200-$192,000
Other Expenses$134,374$0$0$134,374
Fees for Services Accounting-$79,394-$79,394
Fees for Services Other-$55,320-$55,320
Insurance$52,571--$52,571
Office Expenses$5,910$25,899-$31,809
Interest-$27,372-$27,372
Fees for Services Legal-$26,660-$26,660
Total Functional Expenses$7,202,550$572,743$0$7,775,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,775,293
Total Expenses per Audited Statements$7,775,293
Total Expenses per Form 990$7,775,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cynthia carter and angela wilson are siblings michael carter and cynthia carter are married”

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

“The form 990 is reviewed and approved by the chief operating officer-(coo). The coo submits the form 990 to the board treasurer for review and approval before signature and submission to the tax authorities.”

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

“A conflict-of-interest form is completed by employees upon hiring and by board members when appointed. A conflict-of-interest form is subsequently updated on an annual basis or as needed.”

Form 990, Part VI, Section B, Line 15

“The boar of directors use market rate surveys to determine salary amounts for management and employees. Also, all salaries are determined in accordance with budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at our corporate office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Testimonial Community Love Center
EIN
95-4376926
Phone
3232916753
Address
5701 S WESTERN AVENUE, LOS ANGELES, CA 90062

Signing Officer

Name
Cynthia Carter
Title
Chief Operating Officer
Phone
3232916753
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Carter
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
95
Volunteers
0

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
Raw XML AppendixShowing 400 of 527 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/InterestGrp/ManagementAndGeneralAmt027372
IRS990/InterestGrp/TotalAmt027372
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386187
IRS990/LandBldgEquipCostOrOtherBssAmt02497425
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028511
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028511
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOCIAL, EDUCATIONAL AND CHARITABLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628275
IRS990/NetAssetsOrFundBalancesBOYAmt01472221
IRS990/NetAssetsOrFundBalancesEOYAmt01264845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264845
IRS990/NoncashContributionsAmt0437000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0992000
IRS990/OccupancyGrp/TotalAmt0992000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025899
IRS990/OfficeExpensesGrp/ProgramServicesAmt05910
IRS990/OfficeExpensesGrp/TotalAmt031809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217998
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1NON-PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02069988
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt294948
IRS990/OtherExpensesGrp/ProgramServicesAmt3134374
IRS990/OtherExpensesGrp/TotalAmt02069988
IRS990/OtherExpensesGrp/TotalAmt1129220
IRS990/OtherExpensesGrp/TotalAmt294948
IRS990/OtherExpensesGrp/TotalAmt3134374
IRS990/OtherRevenueTotalAmt028511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917107
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250150
IRS990/PayrollTaxesGrp/TotalAmt0263316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051270
IRS990/PrincipalOfficerNm0CYNTHIA CARTER
IRS990/PriorPeriodAdjustmentsAmt0-352446
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07546035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03710985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0531781
IRS990/PYSalariesCompEmpBnftPaidAmt03303269
IRS990/PYTotalExpensesAmt07014254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07546035
IRS990/ReconcilationRevenueExpnssAmt0145070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07202550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08328852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07546035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07442184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05385699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03819130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032521900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt032521900
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08328852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07546035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07442184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05385699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03819130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032521900
IRS990ScheduleA/TotalSupportAmt032521900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07775293
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0865228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01113197
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163408
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551115
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07920363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386187
IRS990ScheduleD/TotalExpensesPerForm990Amt07775293
IRS990ScheduleD/TotalRevenuePerForm990Amt07920363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07920363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07775293
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0437000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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