Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$8,527,262
Up $149,845 (+1.8%) from 2013
Net Assets
Down-$783,925
Down $708,620 (-941%) from 2013
Liabilities
Up$9,311,187
Up $858,465 (+10%) from 2013
Revenue
Up$7,924
Up $3,075 (+63%) from 2013
Expenses
Up$716,544
Up $133,883 (+23%) from 2013
Net Income
Down-$708,620
Down $130,808 (-23%) from 2013
Once it becomes operational, luke, inc. Will be a continuing care retirement community serving residents 55 years of age or older. Luke, inc. Is still in the development stage.
Once it becomes operational, luke, inc. Will be a continuing care retirement community serving residents 55 years of age or older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,685,815 | $2,731,183 | ▲ $45,368 |
| Cash and Non-Interest-Bearing Accounts | $816,945 | $579,822 | ▼ $237,123 |
| Savings and Temporary Cash Investments | $153,826 | $153,927 | ▲ $101 |
| Total Assets | $8,377,417 | $8,527,262 | ▲ $149,845 |
| Other Assets Total | $4,720,831 | $5,062,330 | ▲ $341,499 |
| Liabilities | |||
| Other Liabilities | $6,290,349 | $7,202,297 | ▲ $911,948 |
| Mortgage Notes Payable Secured by Investment Property | $2,090,000 | $2,090,000 | → $0 |
| Accounts Payable and Accrued Expenses | $72,373 | $18,890 | ▼ $53,483 |
| Total Liabilities | $8,452,722 | $9,311,187 | ▲ $858,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-75,305 | $-783,925 | ▼ $708,620 |
| Total Net Assets Fund Balance | $-75,305 | $-783,925 | ▼ $708,620 |
| Total Liabilities and Net Assets / Fund Balance | $8,377,417 | $8,527,262 | ▲ $149,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,731,183 | - | $2,731,183 |
| Other Assets Org | $151,278 | - | - |
| Name | Title |
|---|---|
| Dr James Latimer | Chairman/director |
| Rudolf W Herzke | President |
| Bill Mcgaughey | Director |
| Cindy Cox | Director |
| Dr Jon Simpson | Director |
| Robert C Lanier | Director |
| Berry Terry | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,495 |
| Salaries, Compensation, and Employee Benefits | $326,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $326,049 | - | $326,049 |
| Interest | - | $61,290 | - | $61,290 |
| Advertising | - | $52,984 | - | $52,984 |
| Fees for Services Other | - | $48,295 | - | $48,295 |
| All Other Expenses | - | $39,517 | - | $39,517 |
| Conferences and Meetings | - | $18,623 | - | $18,623 |
| Other Expenses | - | $15,000 | - | $15,000 |
| Fees for Services Legal | - | $9,453 | - | $9,453 |
| Occupancy | - | $9,435 | - | $9,435 |
| Travel | - | $5,328 | - | $5,328 |
| Office Expenses | - | $5,305 | - | $5,305 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Insurance | - | $-3,275 | - | $-3,275 |
| Total Functional Expenses | $0 | $716,544 | $0 | $716,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Psalms, Inc. | $3,838,021 |
| Wait List Deposits | $2,630,745 |
| Due to Rca, LLC | $733,531 |
“Management is involved throughout the preparation of the form 990. Management then reviews the form 990 and provides a copy to the board of directors for approval.”
“The conflict of interest disclosure statements are reviewed by outside counsel.”
“The organization has no compensated employees.”
“When the organization becomes operational, all documents will be made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONCE IT BECOMES OPERATIONAL, LUKE, INC. WILL BE A CONTINUING CARE RETIREMENT COMMUNITY SERVING RESIDENTS 55 YEARS OF AGE OR OLDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017942598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6465 N QUAIL HOLLOW SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18623 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4474 |
| IRS990/CYOtherExpensesAmt | 0 | 390495 |
| IRS990/CYOtherRevenueAmt | 0 | 3450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -708620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326049 |
| IRS990/CYTotalExpensesAmt | 0 | 716544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LUKE, INC. IS STILL IN THE DEVELOPMENT STAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDOLF W HERZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERRY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MCGAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT C LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JON SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -3275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -3275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61290 |
| IRS990/InterestGrp/TotalAmt | 0 | 61290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2685815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2731183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2731183 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONCE IT BECOMES OPERATIONAL, LUKE, INC. WILL BE A CONTINUING CARE RETIREMENT COMMUNITY SERVING RESIDENTS 55 YEARS OF AGE OR OLDER. LUKE, INC. IS STILL IN THE DEVELOPMENT STAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2090000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2090000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -75305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -783925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4720831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5062330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6290349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7202297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3450 |
| IRS990/OtherRevenueTotalAmt | 0 | 3450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUDOLF W HERZKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PYOtherExpensesAmt | 0 | 322712 |
| IRS990/PYOtherRevenueAmt | 0 | 3450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -577812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259949 |
| IRS990/PYTotalExpensesAmt | 0 | 582661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -708620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.41940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14212 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2731183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2731183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4911052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIFE INSURANCE CASH SURRENDER VALUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3838021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 733531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2630745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PSALMS, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RCA, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WAIT LIST DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2731183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5062330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7202297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS INVOLVED THROUGHOUT THE PREPARATION OF THE FORM 990. MANAGEMENT THEN REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY OUTSIDE COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN THE ORGANIZATION BECOMES OPERATIONAL, ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.