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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,241,651
Down $100,580 (-7.5%) from 2011
Net Assets
Down-$1,028,603
Down $24,469 (-2.4%) from 2011
Liabilities
Down$2,270,254
Down $76,111 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$579,182
Up $19,217 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide, on a nonprofit basis, elderly and handicapped persons with housing, medical, covalescent, social, and psychological needs, to promote their health, security, happiness, and usefulness in longer living.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35754 |
| IRS990/AccountsReceivable/BOY | 0 | 177 |
| IRS990/AccountsReceivable/EOY | 0 | 819 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE, ON A NONPROFIT BASIS, ELDERLY AND HANDICAPPED PERSONS WIHT HOUSING, MEDICAL, COVALESCENT, SOCIAL, AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/Advertising/ProgramServices | 0 | 635 |
| IRS990/Advertising/Total | 0 | 635 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2985 |
| IRS990/AllOtherExpenses/Total | 0 | 2985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222933 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 21 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104366 |
| IRS990/DepreciationDepletion/Total | 0 | 104366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE, ON A NONPROFIT BASIS, ELDERLY AND HANDICAPPED PERSONS WIHT HOUSING, MEDICAL, COVALESCENT, SOCIAL, AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 537451 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60 |
| IRS990/FeesForServicesLegal/Total | 0 | 60 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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/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/NamePerson | 0 | KENNETH KRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF COPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD BRANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG DAUGHHETEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN GINTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESTER LOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DELBERT STANTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 220822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 554713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 672 |
| IRS990/Insurance/ProgramServices | 0 | 20521 |
| IRS990/Insurance/Total | 0 | 21193 |
| IRS990/IntangibleAssets/BOY | 0 | 63038 |
| IRS990/IntangibleAssets/EOY | 0 | 59275 |
| IRS990/Interest/ProgramServices | 0 | 137631 |
| IRS990/Interest/Total | 0 | 137631 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 564 |
| IRS990/InvestmentIncomePriorYear | 0 | 1470 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 564 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2655719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3676171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1092722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1020452 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE, ON A NONPROFIT BASIS, ELDERLY AND HANDICAPPED PERSONS WIHT HOUSING, MEDICAL, COVALESCENT, SOCIAL, AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2292107 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2211548 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH KRAUS CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1004134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1028603 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 135322 |
| IRS990/Occupancy/Total | 0 | 135322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2209 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3312 |
| IRS990/OfficeExpenses/Total | 0 | 5521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8400 |
| IRS990/OtherExpensePriorYear | 0 | 444675 |
| IRS990/OtherExpensesCurrentYear | 0 | 459105 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISC FINANCIAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MORTGAGE INSURANCE PREMIU |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS ADMIN EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6445 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9668 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4232 |
| IRS990/OtherExpenses/Total | 0 | 16113 |
| IRS990/OtherExpenses/Total | 1 | 11402 |
| IRS990/OtherExpenses/Total | 2 | 9945 |
| IRS990/OtherExpenses/Total | 3 | 4232 |
| IRS990/OtherLiabilities/BOY | 0 | 23822 |
| IRS990/OtherLiabilities/EOY | 0 | 22931 |
| IRS990/OtherRevenueCurrentYear | 0 | 13190 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13190 |
| IRS990/OtherRevenuePriorYear | 0 | 47607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72708 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102352 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6624 |
| IRS990/PayrollTaxes/Total | 0 | 9325 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23605 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 320137 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 320370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 320137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 320137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -24469 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32415 |
| IRS990/SalariesEtcCurrentYear | 0 | 120077 |
| IRS990/SalariesEtcPriorYear | 0 | 115290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 143312 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 220822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 223650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 206852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 221618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1095875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6067 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 640507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1095875 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 220822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 222933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 223650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 206852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 221618 |
| IRS990ScheduleA/Total170/Total | 0 | 1095875 |
| IRS990ScheduleA/TotalSupport | 0 | 1108831 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24469 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20715 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 575428 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 98472 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98472 |
| IRS990ScheduleD/OtherAmount | 0 | 3754 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 921976 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2655728 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3577704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22931 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 554713 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3754 |
| IRS990ScheduleD/TotalExpenses | 0 | 579182 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 579182 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1020448 |
| IRS990ScheduleD/TotalRevenue | 0 | 554713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 554713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 575428 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 554713 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVEWIED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTORS COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. FINAL DETERMINATION OF THE SALARY IS BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE AMOUNT OF COMPENSATION IS SET AS A PERCENTAGE OF ANNUAL RENT INCOME FOR EPWORTH TOWERS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2800 AUGUSTA LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAYS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EPWORTH TOWERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7856286825 |
| IRS990/TotalAssets/BOY | 0 | 1342231 |
| IRS990/TotalAssetsBOY | 0 | 1342231 |
| IRS990/TotalAssets/EOY | 0 | 1241651 |
| IRS990/TotalAssetsEOY | 0 | 1241651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 220822 |
| IRS990/TotalExpensesCurrentYear | 0 | 579182 |
| IRS990/TotalExpensesPriorYear | 0 | 559965 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41731 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 537451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 579182 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2346365 |
| IRS990/TotalLiabilitiesBOY | 0 | 2346365 |
| IRS990/TotalLiabilities/EOY | 0 | 2270254 |
| IRS990/TotalLiabilitiesEOY | 0 | 2270254 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1342231 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1241651 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1004134 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1028603 |
| IRS990/TotalOtherRevenue | 0 | 13190 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 537451 |
| IRS990/TotalProgramServiceRevenue | 0 | 320137 |
| IRS990/TotalRevenueCurrentYear | 0 | 554713 |
| IRS990/TotalRevenuePriorYear | 0 | 592380 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 333891 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 554713 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1004134 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1028603 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204904775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPWORTH TOWERS INC |
| ReturnHeader/Filer/NameControl | 0 | EPWO |
| ReturnHeader/Filer/Phone | 0 | 7856286825 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 AUGUSTA LANE |
| ReturnHeader/Filer/USAddress/City | 0 | HAYS |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | KENNETH KRAUS |
| ReturnHeader/Officer/Phone | 0 | 7856286825 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DENNIS J EDWARDS CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 608 NEW JERSEY AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 664361952 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-11-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.