Civic Intelligence

Carty Heights

990 • Fiscal year 2010 • EIN 20-4250735

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 21, 2011

Organization Profilewww.ehomesmn.org
412 Dunlap Street N55104
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$6,415,956

No earlier filing loaded for comparison.

Net Assets

$6,369,053

No earlier filing loaded for comparison.

Liabilities

$46,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$563,809

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,415,956Liabilities 2010: $46,903Net Assets 2010: $6,369,0532010Assets 2011: $6,167,215Liabilities 2011: $57,761Net Assets 2011: $6,109,4542011Assets 2012: $5,924,637Liabilities 2012: $58,233Net Assets 2012: $5,866,4042012Assets 2013: $5,654,263Liabilities 2013: $52,715Net Assets 2013: $5,601,5482013Assets 2014: $5,428,265Liabilities 2014: $62,591Net Assets 2014: $5,365,6742014Assets 2015: $5,285,359Liabilities 2015: $88,643Net Assets 2015: $5,196,7162015Assets 2016: $5,011,130Liabilities 2016: $39,640Net Assets 2016: $4,971,4902016Assets 2017: $4,833,053Liabilities 2017: $48,732Net Assets 2017: $4,784,3212017Assets 2018: $4,642,586Liabilities 2018: $71,846Net Assets 2018: $4,570,7402018Assets 2019: $4,372,522Liabilities 2019: $69,704Net Assets 2019: $4,302,8182019Assets 2020: $4,111,769Liabilities 2020: $76,022Net Assets 2020: $4,035,7472020Assets 2021: $3,864,159Liabilities 2021: $98,461Net Assets 2021: $3,765,6982021Assets 2022: $3,615,610Liabilities 2022: $75,476Net Assets 2022: $3,540,1342022Assets 2023: $3,359,975Liabilities 2023: $86,853Net Assets 2023: $3,273,1222023Assets 2024: $3,075,821Liabilities 2024: $93,117Net Assets 2024: $2,982,7042024

Highlighted filing

2010

Assets$6,415,956
Liabilities$46,903
Net Assets$6,369,053
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $563,8092010Expenses 2011: $568,6262011Expenses 2012: $618,4932012Revenue 2013: $390,402Expenses 2013: $655,258Net Income 2013: -$264,8562013Revenue 2014: $460,330Expenses 2014: $696,204Net Income 2014: -$235,8742014Revenue 2015: $472,696Expenses 2015: $641,654Net Income 2015: -$168,9582015Revenue 2016: $457,172Expenses 2016: $682,398Net Income 2016: -$225,2262016Revenue 2017: $449,247Expenses 2017: $636,416Net Income 2017: -$187,1692017Revenue 2018: $454,194Expenses 2018: $667,775Net Income 2018: -$213,5812018Revenue 2019: $461,337Expenses 2019: $729,259Net Income 2019: -$267,9222019Revenue 2020: $466,613Expenses 2020: $733,684Net Income 2020: -$267,0712020Revenue 2021: $452,894Expenses 2021: $722,915Net Income 2021: -$270,0212021Revenue 2022: $485,822Expenses 2022: $711,386Net Income 2022: -$225,5642022Revenue 2023: $483,004Expenses 2023: $750,016Net Income 2023: -$267,0122023Revenue 2024: $491,083Expenses 2024: $781,501Net Income 2024: -$290,4182024

Highlighted filing

2010

Revenue-
Expenses$563,809
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 21, 2011
Return Version
2010v3.4
Gross Receipts
$302,128
Mission and Program Overview

Mission

The Mission of Carty Heights is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Filing and Contact Details

Filer

EIN
20-4250735
Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026260
IRS990/AccountsPayableAccruedExpenses/EOY032329
IRS990/AccountsReceivable/EOY0417
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10490 E LYNNHURST AVE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/Advertising/ManagementAndGeneral0290
IRS990/Advertising/Total0290
IRS990/AllOtherContributions0635
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08617
IRS990/CashNonInterestBearing/EOY013265
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0308
IRS990/ConferencesMeetings/Total0308
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0635
IRS990/ContributionsGrantsPriorYear01000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0277818
IRS990/DepreciationDepletion/Total0277818
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A 49 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY IN ST. PAUL, MINNESOTA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0444080
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011542
IRS990/FeesForServicesAccounting/Total011542
IRS990/FeesForServicesLegal/ManagementAndGeneral0196
IRS990/FeesForServicesLegal/Total0196
IRS990/FeesForServicesManagement/ManagementAndGeneral032213
IRS990/FeesForServicesManagement/Total032213
IRS990/FeesForServicesOther/ProgramServices08393
IRS990/FeesForServicesOther/Total08393
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0BETTE ASHCROFT
IRS990/Form990PartVIISectionA/NamePerson1ELLEN WATTERS
IRS990/Form990PartVIISectionA/NamePerson2DUSTY MAIRS
IRS990/Form990PartVIISectionA/NamePerson3ALDEN DREW
IRS990/Form990PartVIISectionA/NamePerson4RICK RINKOFF
IRS990/Form990PartVIISectionA/NamePerson5MARY SUE COMFORT
IRS990/Form990PartVIISectionA/NamePerson6HELEN GRANT
IRS990/Form990PartVIISectionA/NamePerson7TOM HOVE
IRS990/Form990PartVIISectionA/NamePerson8CINDY JAMES
IRS990/Form990PartVIISectionA/NamePerson9BETSY KELLY
IRS990/Form990PartVIISectionA/NamePerson10MARY LILJA
IRS990/Form990PartVIISectionA/NamePerson11ROXIE MARKIE
IRS990/Form990PartVIISectionA/NamePerson12ROBERT MCCLAY
IRS990/Form990PartVIISectionA/NamePerson13THE REV REX MCKEE
IRS990/Form990PartVIISectionA/NamePerson14DICK NOWLIN
IRS990/Form990PartVIISectionA/NamePerson15JEAN PROBST
IRS990/Form990PartVIISectionA/NamePerson16DIANE RAFF
IRS990/Form990PartVIISectionA/NamePerson17CYNTHIA VERHEY
IRS990/Form990PartVIISectionA/NamePerson18MARVIN PLAKUT
IRS990/Form990PartVIISectionA/NamePerson19CAROLINE HENDREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1818095
IRS990/Form990PartVIISectionA/OtherCompensation1917477
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18145398
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1973605
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0302128
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01601
IRS990/InformationTechnology/Total01601
IRS990/Insurance/ProgramServices014159
IRS990/Insurance/Total014159
IRS990/Interest/ProgramServices0275
IRS990/Interest/Total0275
IRS990/InvestmentIncomeCurrentYear0245
IRS990/InvestmentIncome/ExclusionAmount0245
IRS990/InvestmentIncomePriorYear0247
IRS990/InvestmentIncome/TotalRevenueColumn0245
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0956702
IRS990/LandBuildingsEquipmentBasis07235254
IRS990/LandBuildingsEquipmentBasisNet/BOY06554386
IRS990/LandBuildingsEquipmentBasisNet/EOY06278552
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARVIN PLAKUT
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY06630734
IRS990/NetAssetsOrFundBalancesEOY06369053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices068904
IRS990/Occupancy/Total068904
IRS990/OfficeExpenses/ManagementAndGeneral08388
IRS990/OfficeExpenses/ProgramServices020887
IRS990/OfficeExpenses/Total029275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045292
IRS990/OtherAssetsTotal/EOY043309
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06140
IRS990/OtherEmployeeBenefits/ProgramServices0168
IRS990/OtherEmployeeBenefits/Total06308
IRS990/OtherExpensePriorYear0502511
IRS990/OtherExpensesCurrentYear0501031
IRS990/OtherExpenses/Description0LICENSES AND TAXES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03733
IRS990/OtherExpenses/ProgramServices044498
IRS990/OtherExpenses/ProgramServices11119
IRS990/OtherExpenses/Total044498
IRS990/OtherExpenses/Total14852
IRS990/OtherLiabilities/BOY013975
IRS990/OtherLiabilities/EOY014574
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral051029
IRS990/OtherSalariesAndWages/ProgramServices01394
IRS990/OtherSalariesAndWages/Total052423
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03939
IRS990/PayrollTaxes/ProgramServices0108
IRS990/PayrollTaxes/Total04047
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02656
IRS990/PrepaidExpensesDeferredCharges/EOY02788
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0301248
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0280971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0301248
IRS990/ProgramServiceRevenue/TotalRevenueColumn0301248
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-261681
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0301248
IRS990/RevenuesLessExpensesCY0-261681
IRS990/RevenuesLessExpensesPriorYear0-284031
IRS990/SalariesEtcCurrentYear062778
IRS990/SalariesEtcPriorYear063738
IRS990/SavingsAndTempCashInvestments/BOY060018
IRS990/SavingsAndTempCashInvestments/EOY077625
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION MEETS ITS PUBLIC SUPPORT TEST AS A 509(A)(2) ORGANIZATION BUT DOES NOT MEET ITS PUBLIC SUPPORT TEST AS A 509(A)(1). THE ORGANIZATION IS MAKING THE CHANGE TO A 509(A)(2) ORGANIZATION..
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total02842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0301248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0280971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0246754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0851708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02842
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/OtherIncome509/Total02534
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090959172
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0301883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0281971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0343603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031715
IRS990ScheduleA/Total509/Total0959172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0302128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0282218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0348009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048
IRS990ScheduleA/TotalSupportTotal/Total0964548
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05412140
IRS990ScheduleD/Buildings/Depreciation0921825
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06333965
IRS990ScheduleD/ExcessOrDeficitForYear0-261681
IRS990ScheduleD/ExcessOrDeficitPerFS0-261681
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0563809
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL AND STATE RETURNS FOR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TEMPORARILY RESTRICTED CONTRIBUTION 535.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0800000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0800000
IRS990ScheduleD/OtherLandBuildings/BookValue066412
IRS990ScheduleD/OtherLandBuildings/Depreciation034877
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101289
IRS990ScheduleD/OtherLiabilities/Amount014574
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0535
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,415,956
Liabilities
$46,903
Net assets
$6,369,053
Revenue
-
Expenses
$563,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.09$2.98$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.48$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$0.49$0.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.77$0.45$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.04$0.47$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.30$0.46$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.45$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$0.45$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.46$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.47$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.46$0.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$0.39$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.06$5.87$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.06$6.11$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$0.56