Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,919,134
Down $57,833 (-2.9%) from 2010
Net Assets
Down$1,873,557
Down $56,112 (-2.9%) from 2010
Liabilities
Down$45,577
Down $1,721 (-3.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,809
Down $8,832 (-4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $141,697
Mission and Program Overview
Mission
The provide elderly or disabled persons with housing facilities and services specially designated to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.
Filing and Contact Details
Filer
- EIN
- 20-5369920
Raw XML AppendixShowing 400 of 491 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
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| IRS990/Description | 0 | THE PROJECT IS AN APARTMENT COMPLEX THAT CONSISTS OF 40 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY PERSONS PURSUANT TO SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT. |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/MissionDescription | 0 | TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES TOMLINSON |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 197809 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | INTANGIBLES, NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8932 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,919,134
- Liabilities
- $45,577
- Net assets
- $1,873,557
- Revenue
- -
- Expenses
- $197,809
- Net income
- -