Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2456648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$17,904,098
No earlier filing loaded for comparison.
Net Assets
$10,424,423
No earlier filing loaded for comparison.
Liabilities
$7,479,675
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,270,651
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing and services to qualified individuals.
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 | 291869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668439 |
| IRS990/AccountsReceivable/BOY | 0 | 333444 |
| IRS990/AccountsReceivable/EOY | 0 | 212955 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1293233 |
| IRS990/Activity2/Grants | 0 | 775232 |
| IRS990/Activity2/Revenue | 0 | 292788 |
| IRS990/Activity3/Description | 0 | HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. |
| IRS990/Activity3/Expense | 0 | 945362 |
| IRS990/Activity3/Grants | 0 | 541986 |
| IRS990/Activity3/Revenue | 0 | 292667 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | SEE ATTACHED |
| IRS990/ActivityOther/Expense | 0 | 4105338 |
| IRS990/ActivityOther/Grants | 0 | 3940775 |
| IRS990/ActivityOther/Revenue | 0 | 1223413 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 374 |
| IRS990/Advertising/ProgramServices | 0 | 1911 |
| IRS990/Advertising/Total | 0 | 2285 |
| IRS990/AllOtherContributions | 0 | 491185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 417957 |
| IRS990/AllOtherExpenses/Total | 0 | 424864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 758439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 904367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12558 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24798 |
| IRS990/ConferencesMeetings/Total | 0 | 37356 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 EUGENE L BROWN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW PALTZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12561 |
| IRS990/ContractorCompensation/Compensation | 0 | 111173 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AFFORDABLE HOUSING CONSERVATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5776752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4279557 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 879152 |
| IRS990/DeferredRevenue/EOY | 0 | 785572 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73079 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 410451 |
| IRS990/DepreciationDepletion/Total | 0 | 483530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GANNETT HOUSE - PROVIDE TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES. |
| 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 | 1419073 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95916 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32905 |
| IRS990/FeesForServicesLegal/Total | 0 | 128821 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERNADETTE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HELEN DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RODERICK MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTOINETTE MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ROMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORNA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK EFFRON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAY MAMIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET READY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NOEL TEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN WING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LORETTA BEST |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY PADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROL STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROBERT COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GAIL WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHRISTA HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | EDMUND MURPHY |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 15189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3154 |
| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 129078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 108095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 101341 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF FINANC |
| IRS990/Form990PartVIISectionA/Title | 22 | AS EXEC DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22999 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5285567 |
| IRS990/Grants | 0 | 115799 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61467 |
| IRS990/GrossReceipts | 0 | 9544640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10000 |
| IRS990/Insurance/ProgramServices | 0 | 130267 |
| IRS990/Insurance/Total | 0 | 140267 |
| IRS990/Interest/ProgramServices | 0 | 215105 |
| IRS990/Interest/Total | 0 | 215105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74966 |
| IRS990/InvestmentIncomePriorYear | 0 | 105576 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 74966 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74966 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2703881 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2598681 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4500019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15900840 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9499197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11400821 |
| 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 HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5959638 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5960131 |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9208234 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10424423 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38468 |
| IRS990/NoncashContributions | 0 | 331510 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 170 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25296 |
| IRS990/Occupancy/ProgramServices | 0 | 81657 |
| IRS990/Occupancy/Total | 0 | 106953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30430 |
| IRS990/OfficeExpenses/Total | 0 | 56769 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 201640 |
| IRS990/OtherExpensePriorYear | 0 | 3489206 |
| IRS990/OtherExpensesCurrentYear | 0 | 3575077 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INKIND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 382 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1060159 |
| IRS990/OtherExpenses/ProgramServices | 1 | 303578 |
| IRS990/OtherExpenses/ProgramServices | 2 | 216476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 195994 |
| IRS990/OtherExpenses/ProgramServices | 4 | 138639 |
| IRS990/OtherExpenses/Total | 0 | 1060159 |
| IRS990/OtherExpenses/Total | 1 | 331510 |
| IRS990/OtherExpenses/Total | 2 | 228576 |
| IRS990/OtherExpenses/Total | 3 | 202151 |
| IRS990/OtherExpenses/Total | 4 | 139021 |
| IRS990/OtherLiabilities/BOY | 0 | 89322 |
| IRS990/OtherLiabilities/EOY | 0 | 65533 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 260606 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 309666 |
| IRS990/OtherRevenueCurrentYear | 0 | 257075 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 142404 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 76203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 76203 |
| IRS990/OtherRevenuePriorYear | 0 | 213923 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123477 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3614369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3737846 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 879201 |
| IRS990/PayrollTaxes/Total | 0 | 957728 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 781853 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1248350 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 888424 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1215683 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57086 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 3412848 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAVEL LODGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3475105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3029698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 351650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3029698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 351650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31500 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 31500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -34801 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1250990 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.