Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2843473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,193,961
Up $1,702,411 (+16%) from 2011
Net Assets
Up$9,570,797
Up $846,582 (+9.7%) from 2011
Liabilities
Up$2,623,164
Up $855,829 (+48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,517,706
Up $71,080 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Downstreet strengthens the communities of central vermont by engaging with people, providing affordable homes, and connecting people to the resources and services they need to thrive.
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 | 236719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 400514 |
| IRS990/AccountsReceivable/BOY | 0 | 161929 |
| IRS990/AccountsReceivable/EOY | 0 | 142331 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOMEOWNERSHIP CENTER - ASSIST LOWER INCOME FAMILIES WITH PURCHASE OF NEW HOMES. |
| IRS990/Activity2/Expense | 0 | 207902 |
| IRS990/Activity3/Description | 0 | REHABILITATION AND DEVELOPMENT - DEVELOPMENT OF NEW PROPERTIES FOR HOUSING FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/Activity3/Expense | 0 | 97254 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/ActivityOther/Description | 0 | REVOLVING LOAN FUND - PROVIDES LOANS TO ASSIST LOW AND MODERATE INCOME FAMILIES WITH THE PURCHASE OF A HOME. |
| IRS990/ActivityOther/Expense | 0 | 181354 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 NORTH MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05641 |
| IRS990/Advertising/ProgramServices | 0 | 16956 |
| IRS990/Advertising/Total | 0 | 16956 |
| IRS990/AllOtherContributions | 0 | 430879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38810 |
| IRS990/AllOtherExpenses/Total | 0 | 38810 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1827 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83420 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2756 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1791 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17787 |
| IRS990/ConferencesMeetings/Total | 0 | 22334 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1752764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2359580 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5309 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138113 |
| IRS990/DepreciationDepletion/Total | 0 | 143422 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROPERTY OPERATIONS - MAINTAIN AND OPERATE HOUSING UNITS AND PROPERTIES FOR LOWER INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1418955 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5047 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17101 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3944 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9420 |
| IRS990/FeesForServicesLegal/Total | 0 | 13364 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 72941 |
| IRS990/FeesForServicesManagement/Total | 0 | 72941 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41656 |
| IRS990/FeesForServicesOther/Total | 0 | 46051 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | PAUL HARTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY MENNONA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ZACHARY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER G GOODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI GOODRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL HILTON VAN OSDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EILEEN PELTIER |
| 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 | 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 | 2000 |
| 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 | 81420 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -750 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1321885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 62971 |
| IRS990/GrossReceipts | 0 | 3428009 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20024 |
| IRS990/Insurance/ProgramServices | 0 | 51020 |
| IRS990/Insurance/Total | 0 | 71044 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4382 |
| IRS990/Interest/ProgramServices | 0 | 48683 |
| IRS990/Interest/Total | 0 | 53065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15092 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15842 |
| IRS990/InvestmentIncomePriorYear | 0 | 17126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15842 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20164 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 20425 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1685027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8901353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5581316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7216326 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 63721 |
| 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 | PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1499763 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2180205 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EILEEN PELTIER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8724215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9570797 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2170 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7588 |
| IRS990/Occupancy/ProgramServices | 0 | 188393 |
| IRS990/Occupancy/Total | 0 | 198151 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2587 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49785 |
| IRS990/OfficeExpenses/Total | 0 | 58628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85995 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20757 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8104 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51675 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171601 |
| IRS990/OtherExpensePriorYear | 0 | 1363938 |
| IRS990/OtherExpensesCurrentYear | 0 | 1325432 |
| IRS990/OtherExpenses/Description | 0 | GRANT EXP - PROP/ADMIN |
| IRS990/OtherExpenses/Description | 1 | PROPERTY EXP - PROP/ADMIN |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT - RLF/ADMIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS - RLF |
| IRS990/OtherExpenses/Fundraising | 0 | 2463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 152565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36493 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42877 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2499 |
| IRS990/OtherExpenses/Total | 0 | 264125 |
| IRS990/OtherExpenses/Total | 1 | 194366 |
| IRS990/OtherExpenses/Total | 2 | 47078 |
| IRS990/OtherExpenses/Total | 3 | 41455 |
| IRS990/OtherLiabilities/BOY | 0 | 30853 |
| IRS990/OtherLiabilities/EOY | 0 | 42445 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2656487 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3133469 |
| IRS990/OtherRevenueCurrentYear | 0 | 64176 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 64441 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64441 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -265 |
| IRS990/OtherRevenuePriorYear | 0 | 87025 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50846 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 619385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 827915 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5004 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72740 |
| IRS990/PayrollTaxes/Total | 0 | 97352 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 593 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3285 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8108 |
| IRS990/PensionPlanContributions/Total | 0 | 11986 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4735200 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4816112 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 244454 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 435163 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9873 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 1532256 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MAINTENANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | LEASE FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1409958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 633029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 320439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 299475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 240557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 633029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 320439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 299475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 240557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38756 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 846582 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 846582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1427063 |
| IRS990/SalariesEtcCurrentYear | 0 | 1192274 |
| IRS990/SalariesEtcPriorYear | 0 | 1082688 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1644441 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1004320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1752764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2359580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1506980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1198309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 840508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7658141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7494742 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 63881 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 141378 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 63492 |
| IRS990ScheduleA/NetUBI/Total | 0 | 268751 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7658141 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1752764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2359580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1506980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1198309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 840508 |
| IRS990ScheduleA/Total170/Total | 0 | 7658141 |
| IRS990ScheduleA/TotalSupport | 0 | 7992371 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4279990 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1501230 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5781220 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8230 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97966 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2517706 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE LAND TRUST BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1588655 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 94061 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1339451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1339451 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42445 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.