Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1402959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$552,404
Up $20,495 (+3.9%) from 2010
Net Assets
Up$42,469
Up $22,254 (+110%) from 2010
Liabilities
Down$509,935
Down $1,759 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$100,880
Up $13,494 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide tweleve (12) units of one bedroom housing to low income elderly.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7883 |
| IRS990/AccountsReceivable/BOY | 0 | 3987 |
| IRS990/AccountsReceivable/EOY | 0 | 4147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 1/2 MILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13646 |
| IRS990/Advertising/ProgramServices | 0 | 251 |
| IRS990/Advertising/Total | 0 | 251 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3447 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16 |
| IRS990/ConferencesMeetings/Total | 0 | 16 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41006 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56171 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30986 |
| IRS990/DepreciationDepletion/Total | 0 | 30986 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MILL SITE MANOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 948 |
| IRS990/EscrowAccountLiability/EOY | 0 | 918 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 78829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59 |
| IRS990/FeesForServicesLegal/Total | 0 | 59 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8104 |
| IRS990/FeesForServicesManagement/Total | 0 | 8104 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20163 |
| IRS990/FeesForServicesOther/Total | 0 | 20163 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STUART CASANOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELEANOR HOLLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SUNDERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELSIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRY FURGISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED HADLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41006 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 123134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5631 |
| IRS990/Insurance/Total | 0 | 5631 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272580 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 786982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 496290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 514402 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 508561 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 501134 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN E KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22135 |
| IRS990/Occupancy/Total | 0 | 22135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4238 |
| IRS990/OfficeExpenses/Total | 0 | 4238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 747 |
| IRS990/OtherExpensePriorYear | 0 | 87215 |
| IRS990/OtherExpensesCurrentYear | 0 | 100133 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | LICENSES & TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 293 |
| IRS990/OtherExpenses/Total | 0 | 475 |
| IRS990/OtherExpenses/Total | 1 | 75 |
| IRS990/OtherRevenueCurrentYear | 0 | 663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 580 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 83 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 580 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 83 |
| IRS990/OtherRevenuePriorYear | 0 | 522 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 81346 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81346 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22254 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 82009 |
| IRS990/RevenuesLessExpensesCY | 0 | 22254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44761 |
| IRS990/SalariesEtcCurrentYear | 0 | 747 |
| IRS990/SalariesEtcPriorYear | 0 | 171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24875 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 71328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 385425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1004 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 663 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 614 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 916 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 508 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3223 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 523101 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 120248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71328 |
| IRS990ScheduleA/Total509/Total | 0 | 523101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 132147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 121048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72194 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 527328 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 417877 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195903 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 613780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22254 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22254 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 100880 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED FOR THE OPEN TAX YEARS OF 2011, 2010, 2009, AND 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1623 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1623 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3311 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15595 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18906 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40987 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23682 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64669 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123134 |
| IRS990ScheduleD/TotalExpenses | 0 | 100880 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 100880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 514402 |
| IRS990ScheduleD/TotalRevenue | 0 | 123134 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 123134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 100880 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 123134 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STUART CASANOVA - 159 RIVERLEDGE ROAD, HAMMOND, NY 13646. SHERRY FURGISON - PO BOX 181, HAMMOND, NY 13646. ED HADLOCK - 70 S. MAIN STREET, HAMMOND, NY 13646. ELEANOR HOLLISTER - 118 SOPER AVENUE, HAMMOND, NY 13646. FRANK PETERS - 397 COUNTY ROUTE 8, HAMMOND, NY 13646. WILLIAM SHERIDAN - 29 LIVINGSTON DRIVE, HAMMOND, NY 13646. JUDY SUNDERLAND - 569 STATE HIGHWAY 37, HAMMOND, NY 13646. GEORGE MATHEWS - 399 SAND STREET ROAD, HAMMOND, NY 13646. ELSIE TAYLOR - 102 1/2 MILL STREET, HAMMOND, NY 13646. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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| IRS990/TotalAssets/EOY | 0 | 552404 |
| IRS990/TotalAssetsEOY | 0 | 552404 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41006 |
| IRS990/TotalExpensesCurrentYear | 0 | 100880 |
| IRS990/TotalExpensesPriorYear | 0 | 87386 |
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| IRS990/TotalLiabilitiesBOY | 0 | 511694 |
| IRS990/TotalLiabilities/EOY | 0 | 509935 |
| IRS990/TotalLiabilitiesEOY | 0 | 509935 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 552404 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20215 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 42469 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 663 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.