Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,353,094
No earlier filing loaded for comparison.
Net Assets
-$2,890,918
No earlier filing loaded for comparison.
Liabilities
$6,244,012
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,336,498
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Housing for 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 | 381484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 297905 |
| IRS990/AccountsReceivable/BOY | 0 | 27565 |
| IRS990/AccountsReceivable/EOY | 0 | 21621 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR LOW-INCOME ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1325 JEFFERSON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38104 |
| IRS990/Advertising/ProgramServices | 0 | 3298 |
| IRS990/Advertising/Total | 0 | 3298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 332 |
| IRS990/AllOtherExpenses/Total | 0 | 332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 323977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103462 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3303 |
| IRS990/ConferencesMeetings/Total | 0 | 3303 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 317898 |
| IRS990/DepreciationDepletion/Total | 0 | 317898 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2219241 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29650 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 117257 |
| IRS990/FeesForServicesManagement/Total | 0 | 117257 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV J TERRY STEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV MONSIGNOR PETER BUCHIGNANI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FATHER MICHAEL JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FATHER TIMOTHY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ABERNATHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM BOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK JACKSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEACON WILLIAM LIFSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEACON ED KUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FATHER RUSSELL HARBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA BALOGA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHERRY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID BARCZAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10267 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 55050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 67550 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4500 |
| IRS990/GrossReceipts | 0 | 2143424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 153838 |
| IRS990/Insurance/Total | 0 | 153838 |
| IRS990/Interest/ProgramServices | 0 | 314216 |
| IRS990/Interest/Total | 0 | 314216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5184 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 684 |
| IRS990/InvestmentIncomePriorYear | 0 | 2167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 684 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6643293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9268743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2703064 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2625450 |
| 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 | HOUSING FOR LOW-INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5805087 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5719870 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FR TIMOTHY SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2773209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2890918 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36002 |
| IRS990/OfficeExpenses/Total | 0 | 36002 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 532331 |
| IRS990/OtherAssetsTotal/EOY | 0 | 551215 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13246 |
| IRS990/OtherExpensePriorYear | 0 | 1914629 |
| IRS990/OtherExpensesCurrentYear | 0 | 1988236 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 4 | SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 584701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 373469 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17498 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15443 |
| IRS990/OtherExpenses/Total | 0 | 584701 |
| IRS990/OtherExpenses/Total | 1 | 373469 |
| IRS990/OtherExpenses/Total | 2 | 18945 |
| IRS990/OtherExpenses/Total | 3 | 17498 |
| IRS990/OtherExpenses/Total | 4 | 15443 |
| IRS990/OtherLiabilities/BOY | 0 | 218485 |
| IRS990/OtherLiabilities/EOY | 0 | 226237 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 271234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271234 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31797 |
| IRS990/PayrollTaxes/Total | 0 | 31797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31985 |
| IRS990/PensionPlanContributions/Total | 0 | 31985 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51346 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2138240 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2101748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2138240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2138240 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 75365 |
| IRS990/ReconcilationRevenueExpenses | 0 | -193074 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2142740 |
| IRS990/RevenuesLessExpensesCY | 0 | -193074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -204837 |
| IRS990/SalariesEtcCurrentYear | 0 | 348262 |
| IRS990/SalariesEtcPriorYear | 0 | 394123 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1096989 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1057916 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1013455 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3168360 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11269 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2138924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2101748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1986039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6226711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14120 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.49170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.49010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3058351 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1096989 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1057916 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1013455 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3168360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2138924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2101748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1986039 |
| IRS990ScheduleA/Total509/Total | 0 | 6226711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2139608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2103915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1997308 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6240831 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1990461 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5466661 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7457122 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 177309 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 865574 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1042883 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -193074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -117709 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2336498 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PENSION LIABILITY ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON DISPOSAL OF FIXED ASSETS 4,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 287733 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 287733 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 169947 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 311058 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 481005 |
| IRS990ScheduleD/OtherAmount | 0 | 75365 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 176075 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 69859 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1362 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 141382 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 162537 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEFERRED FINANCING |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 156724 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2138924 |
| IRS990ScheduleD/TotalAdjustments | 0 | 75365 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 551215 |
| IRS990ScheduleD/TotalExpenses | 0 | 2336498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2336498 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 226237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2625450 |
| IRS990ScheduleD/TotalRevenue | 0 | 2143424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2143424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2336498 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2138924 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.