Civic Intelligence

Eagle Senior Village Inc.

990 • Fiscal year 2012 • EIN 03-0410639

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,160,187

Down $52,753 (-4.3%) from 2011

Net Assets

Down

$878,916

Down $49,361 (-5.3%) from 2011

Liabilities

Down

$281,271

Down $3,392 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,680

Up $2,756 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,263,433Liabilities 2010: $285,299Net Assets 2010: $978,1342010Assets 2011: $1,212,940Liabilities 2011: $284,663Net Assets 2011: $928,2772011Assets 2012: $1,160,187Liabilities 2012: $281,271Net Assets 2012: $878,9162012Assets 2013: $1,114,821Liabilities 2013: $290,171Net Assets 2013: $824,6502013Assets 2014: $1,049,751Liabilities 2014: $293,382Net Assets 2014: $756,3692014Assets 2015: $1,005,601Liabilities 2015: $287,924Net Assets 2015: $717,6772015Assets 2016: $963,329Liabilities 2016: $285,898Net Assets 2016: $677,4312016Assets 2017: $909,652Liabilities 2017: $299,579Net Assets 2017: $610,0732017Assets 2018: $865,170Liabilities 2018: $289,978Net Assets 2018: $575,1922018Assets 2019: $838,259Liabilities 2019: $285,010Net Assets 2019: $553,2492019Assets 2020: $802,247Liabilities 2020: $280,444Net Assets 2020: $521,8032020Assets 2021: $774,744Liabilities 2021: $285,630Net Assets 2021: $489,1142021Assets 2022: $813,246Liabilities 2022: $290,936Net Assets 2022: $522,3102022Assets 2023: $804,982Liabilities 2023: $286,783Net Assets 2023: $518,1992023Assets 2024: $784,695Liabilities 2024: $281,490Net Assets 2024: $503,2052024

Highlighted filing

2012

Assets$1,160,187
Liabilities$281,271
Net Assets$878,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $132,3582010Revenue 2011: $86,067Expenses 2011: $135,924Net Income 2011: -$49,8572011Expenses 2012: $138,6802012Revenue 2013: $92,356Expenses 2013: $146,622Net Income 2013: -$54,2662013Revenue 2014: $90,930Expenses 2014: $159,211Net Income 2014: -$68,2812014Revenue 2015: $102,403Expenses 2015: $141,095Net Income 2015: -$38,6922015Revenue 2016: $108,528Expenses 2016: $148,774Net Income 2016: -$40,2462016Revenue 2017: $130,719Expenses 2017: $198,077Net Income 2017: -$67,3582017Revenue 2018: $151,592Expenses 2018: $186,473Net Income 2018: -$34,8812018Revenue 2019: $162,930Expenses 2019: $184,873Net Income 2019: -$21,9432019Revenue 2020: $161,601Expenses 2020: $193,047Net Income 2020: -$31,4462020Revenue 2021: $165,920Expenses 2021: $198,609Net Income 2021: -$32,6892021Revenue 2022: $233,621Expenses 2022: $200,425Net Income 2022: $33,1962022Revenue 2023: $186,337Expenses 2023: $190,448Net Income 2023: -$4,1112023Revenue 2024: $203,266Expenses 2024: $218,260Net Income 2024: -$14,9942024

Highlighted filing

2012

Revenue-
Expenses$138,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$89,319
Mission and Program Overview

Mission

Own and operate a 20-unit apartment project which provides housing to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons.

Filing and Contact Details

Filer

EIN
03-0410639
Raw XML AppendixShowing 400 of 5,569 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019311
IRS990/AccountsPayableAccruedExpenses/EOY015557
IRS990/AccountsReceivable/BOY0336
IRS990/AccountsReceivable/EOY01309
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OWN AND OPERATE A 20-UNIT APARTMENT PROJECT WHICH PROVIDES HOUSING TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/ManagementAndGeneral0648
IRS990/Advertising/Total0648
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010599
IRS990/CashNonInterestBearing/EOY02455
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0320
IRS990/ConferencesMeetings/Total0320
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY052
IRS990/DeferredRevenue/EOY0415
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices048534
IRS990/DepreciationDepletion/Total048534
IRS990/DescribedIn501C30true
IRS990/Description0OWN AND OPERATE A 20-UNIT APARTMENT PROJECT IN EAGLE, IDAHO, KNOWN AS EAGLE SENIOR VILLAGE APARTMENTS, WHICH PROVIDES HOUSING TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense099958
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011685
IRS990/FeesForServicesAccounting/Total011685
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral010595
IRS990/FeesForServicesManagement/Total010595
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROSEMARY BOESSON
IRS990/Form990PartVIISectionA/NamePerson1ANN ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson2LANDIS ROSSI
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM RUMPF
IRS990/Form990PartVIISectionA/NamePerson4VINCENT DODDS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT REED
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH ROSENBLUM
IRS990/Form990PartVIISectionA/NamePerson7ANGELICA MARIA U GARZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation36647
IRS990/Form990PartVIISectionA/OtherCompensation419637
IRS990/Form990PartVIISectionA/OtherCompensation516108
IRS990/Form990PartVIISectionA/OtherCompensation620
IRS990/Form990PartVIISectionA/OtherCompensation77255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3152883
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4157722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs577479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs625663
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs727380
IRS990/Form990PartVIISectionA/Title0vice chair
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECURETARY
IRS990/Form990PartVIISectionA/Title7ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089319
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011567
IRS990/Insurance/Total011567
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear061
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0450581
IRS990/LandBuildingsEquipmentBasis01477542
IRS990/LandBuildingsEquipmentBasisNet/BOY01075495
IRS990/LandBuildingsEquipmentBasisNet/EOY01026961
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OWN AND OPERATE A 20-UNIT APARTMENT PROJECT WHICH PROVIDES HOUSING TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0260000
IRS990/MortNotesPyblSecuredInvestProp/EOY0260000
IRS990/NameOfPrincipalOfficerPerson0WILLIAM RUMPF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0928277
IRS990/NetAssetsOrFundBalancesEOY0878916
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03741
IRS990/OfficeExpenses/Total03741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123254
IRS990/OtherAssetsTotal/EOY0125675
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0135924
IRS990/OtherExpensesCurrentYear0128731
IRS990/OtherExpenses/Description0OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral01784
IRS990/OtherExpenses/ProgramServices022111
IRS990/OtherExpenses/ProgramServices115921
IRS990/OtherExpenses/ProgramServices21825
IRS990/OtherExpenses/Total022111
IRS990/OtherExpenses/Total115921
IRS990/OtherExpenses/Total21825
IRS990/OtherExpenses/Total31784
IRS990/OtherLiabilities/BOY05300
IRS990/OtherLiabilities/EOY05299
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09949
IRS990/OtherSalariesAndWages/Total09949
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03256
IRS990/PrepaidExpensesDeferredCharges/EOY03787
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY089275
IRS990/ProgramServiceRevenue/Description0RENT & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY INCOME
IRS990/ProgramServiceRevenuePriorYear086006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11523
IRS990/ProgramServiceRevenue/TotalRevenueColumn087752
IRS990/ProgramServiceRevenue/TotalRevenueColumn11523
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-49361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue089275
IRS990/RevenuesLessExpensesCY0-49361
IRS990/RevenuesLessExpensesPriorYear0-49857
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09949
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01223
IRS990ScheduleA/GrossInvestmentIncome509/Total01520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426142
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01223
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01520
IRS990ScheduleA/InvestmentIncomePercentage00.00355
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99645
IRS990ScheduleA/PublicSupportTotal5090426142
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084942
IRS990ScheduleA/Total509/Total0426142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086165
IRS990ScheduleA/TotalSupportTotal/Total0427662
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0904587
IRS990ScheduleD/Buildings/Depreciation0438548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01343135
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03033
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03033
IRS990ScheduleD/ExpensesSubtotal0138680
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0122374
IRS990ScheduleD/Land/OtherCostOrOtherBasis0122374
IRS990ScheduleD/OtherAssets/BookValue06044
IRS990ScheduleD/OtherAssets/BookValue1103260
IRS990ScheduleD/OtherAssets/BookValue216371
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation09000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09000
IRS990ScheduleD/OtherLiabilities/Amount05299
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotal089319
IRS990ScheduleD/TotalBookValueOtherAssets0125675
IRS990ScheduleD/TotalExpensesPerForm9900138680
IRS990ScheduleD/TotalOfAmounts05299
IRS990ScheduleD/TotalOfBookValueLandBuildings01026961
IRS990ScheduleD/TotalRevenuePerForm990089319
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0138680
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt089319
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0152883
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1157722
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,187
Liabilities
$281,271
Net assets
$878,916
Revenue
-
Expenses
$138,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$0.20$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.52$0.19$0.19$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.23$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.49$0.17$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.29$0.58$0.15$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.30$0.61$0.13$0.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.29$0.68$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.09$0.16$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.29$0.82$0.09$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$1.21$0.28$0.93$0.09$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.98$0.13