Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2570457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,319,927
Up $400,056 (+1.3%) from 2011
Net Assets
Up-$3,240,732
Up $819,245 (+20%) from 2011
Liabilities
Down$34,560,659
Down $419,189 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,615,379
Up $460,188 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Park ridge housing, inc. Dissolved effective december 22, 2022.
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 | 1324664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 476063 |
| IRS990/AccountsReceivable/BOY | 0 | 132498 |
| IRS990/AccountsReceivable/EOY | 0 | 199092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 190 apartments of which 30 at the Hamlet are licensed for assisted living. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. |
| IRS990/Activity2/Expense | 0 | 494958 |
| IRS990/Activity2/Revenue | 0 | 1386013 |
| IRS990/Activity3/Description | 0 | Care at Home provides support services such as meals, transportation, personal care, and maintenance services to seniors of Monroe County in their homes and surrounding community. The services enable seniors to remain in their homes under independent living conditions. |
| IRS990/Activity3/Expense | 0 | 475549 |
| IRS990/Activity3/Revenue | 0 | 437307 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1555 Long Pond Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14626 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 327078 |
| IRS990/Advertising/ProgramServices | 0 | 2701 |
| IRS990/Advertising/Total | 0 | 329779 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -78625 |
| IRS990/AllOtherExpenses/Total | 0 | -65558 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1260458 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1696801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95529 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 914 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5164 |
| IRS990/ConferencesMeetings/Total | 0 | 6078 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 305 S JEFFERSON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROANOKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24011 |
| IRS990/ContractorCompensation/Compensation | 0 | 209107 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION ADMIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SFCS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 687581 |
| IRS990/DepreciationDepletion/Total | 0 | 687581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 190 apartments of which 150 at the Village are independent living. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 13821 |
| IRS990/EscrowAccountLiability/EOY | 0 | 16452 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3417978 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6487 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6487 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2468 |
| IRS990/FeesForServicesLegal/Total | 0 | 2468 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 51146 |
| IRS990/FeesForServicesManagement/Total | 0 | 51146 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81068 |
| IRS990/FeesForServicesOther/Total | 0 | 132858 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 39.00 |
| 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/NamePerson | 0 | Warren Hern |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Wehle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred E Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Gaudino |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Teresa Robach |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael O Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Frederick Holbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ralph Destephano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sandra MacWilliam |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donald Felter |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas R Crilly |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 74259 |
| 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 | 57506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 30257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 60143 |
| 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/ReportableCompFromRelatedOrgs | 0 | 811443 |
| 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 | 207005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 160801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 368461 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO - UHS |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec VP/Aging |
| IRS990/Form990PartVIISectionA/Title | 9 | Pres. Housing |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec. VP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7367596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3214 |
| IRS990/InformationTechnology/Total | 0 | 3214 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/Total | 0 | 900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16780 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20034 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20034 |
| IRS990/InvestmentIncomePriorYear | 0 | 35478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20034 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12456398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36786943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15540769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24330545 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Park Ridge Housing, Inc. is an affiliate of the System. The mission of Park Ridge Housing, Inc. is to provide independent living facilities to meet the special housing needs of the senior population in Monroe County and surrounding area and to promote their general welfare. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29895000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29675000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Warren Hern |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4059977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3240732 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5642 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11181 |
| IRS990/Occupancy/ProgramServices | 0 | 1099211 |
| IRS990/Occupancy/Total | 0 | 1110392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 564561 |
| IRS990/OfficeExpenses/Total | 0 | 628911 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13541470 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4642873 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 136897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 209766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 346663 |
| IRS990/OtherExpensePriorYear | 0 | 2854321 |
| IRS990/OtherExpensesCurrentYear | 0 | 3008576 |
| IRS990/OtherExpenses/Description | 0 | Emplyee Recognition |
| IRS990/OtherExpenses/Description | 1 | Referral Fees |
| IRS990/OtherExpenses/Description | 2 | Continuing Education |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51 |
| IRS990/OtherExpenses/ProgramServices | 1 | 710 |
| IRS990/OtherExpenses/Total | 0 | 51 |
| IRS990/OtherExpenses/Total | 1 | 9250 |
| IRS990/OtherExpenses/Total | 2 | 9449 |
| IRS990/OtherExpenses/Total | 3 | 9983 |
| IRS990/OtherLiabilities/BOY | 0 | 3746363 |
| IRS990/OtherLiabilities/EOY | 0 | 4393144 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 62411 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 59338 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -497730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1050945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1756732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2807677 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76909 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117847 |
| IRS990/PayrollTaxes/Total | 0 | 194756 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64045 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98133 |
| IRS990/PensionPlanContributions/Total | 0 | 162178 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 61473 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 63482 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 115133 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7347562 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6725447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7347562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7347562 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 67028 |
| IRS990/ReconcilationRevenueExpenses | 0 | 752217 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5206039 |
| IRS990/RevenuesLessExpensesCY | 0 | 752217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108004 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3606803 |
| IRS990/SalariesEtcPriorYear | 0 | 3300870 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 252595 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59682 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 131155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7347562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6725447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6623835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7218559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7225519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35140922 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 131155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -497730 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -497730 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35140922 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7347562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6725447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6623835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7218559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7225519 |
| IRS990ScheduleA/Total509/Total | 0 | 35140922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7367596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6263195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6626435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7231920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7285201 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34774347 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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