Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3026259
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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 84.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,723,591
Down $96,103 (-5.3%) from 2012
Net Assets
Up-$532,248
Up $1,239 (+0.2%) from 2012
Liabilities
Down$2,255,839
Down $97,342 (-4.1%) from 2012
Revenue
$393,566
No earlier filing loaded for comparison.
Expenses
Up$392,327
Up $30,933 (+8.6%) from 2012
Net Income
$1,239
No earlier filing loaded for comparison.
Hud subsidized housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,361,597 | $1,292,983 | ▼ $68,614 |
| Savings and Temporary Cash Investments | $338,693 | $300,312 | ▼ $38,381 |
| Cash and Non-Interest-Bearing Accounts | $1,363 | $14,083 | ▲ $12,720 |
| Prepaid Expenses and Deferred Charges | - | $2,225 | - |
| Accounts Receivable | $689 | $1,445 | ▲ $756 |
| Total Assets | $1,819,694 | $1,723,591 | ▼ $96,103 |
| Other Assets Total | $117,352 | $112,543 | ▼ $4,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,252,802 | $2,222,654 | ▼ $30,148 |
| Accounts Payable and Accrued Expenses | $20,309 | $23,647 | ▲ $3,338 |
| Other Liabilities | $80,070 | $9,538 | ▼ $70,532 |
| Total Liabilities | $2,353,181 | $2,255,839 | ▼ $97,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-533,487 | $-532,248 | ▲ $1,239 |
| Total Net Assets Fund Balance | $-533,487 | $-532,248 | ▲ $1,239 |
| Total Liabilities and Net Assets / Fund Balance | $1,819,694 | $1,723,591 | ▼ $96,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,172,869 | $1,222,265 | $2,395,134 |
| Other Land Buildings | $30,244 | $61,877 | $92,121 |
| Land | $89,095 | - | $89,095 |
| Equipment | $775 | $12,753 | $13,528 |
| Other Assets Org | $103,005 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| J Eric Livengood | Director | $331,895 | $331,895 |
| Thomas E Holt | President/CEO | $174,240 | $174,240 |
| Name | Title |
|---|---|
| Clark Poppleton | Chair |
| Karen Rine | Vice Chair |
| Dean Weaver | Director |
| Doreen K Sixbey | Director |
| Kellie Bargar | Director |
| Kim Peterson | Director |
| R Michael Goldman | Director |
| Rev Alan W Anderson | Director |
| Rev Marie Jerge Bishop | Director |
| Ted Bogdan | Director |
| Terry Turner | Director |
| Timothy Magnuson | Director |
| Jason W Beckwith | - |
| Thomas E Holt | - |
| Jason W Beckwith | CFO |
| Brigetta Overcash | Secretary |
| Gary M Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $392,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $158,842 | $0 | $0 | $158,842 |
| Depreciation Depletion | $98,590 | $0 | $0 | $98,590 |
| Office Expenses | $0 | $20,101 | $0 | $20,101 |
| Fees for Services Other | $16,322 | $0 | $0 | $16,322 |
| Fees for Services Accounting | $0 | $4,577 | $0 | $4,577 |
| Fees for Services Legal | $0 | $2,170 | $0 | $2,170 |
| Travel | $2,139 | $0 | $0 | $2,139 |
| Advertising | $2,061 | $0 | $0 | $2,061 |
| Conferences and Meetings | $202 | $1,476 | $0 | $1,678 |
| Insurance | $318 | $182 | $0 | $500 |
| Other Expenses | $463 | $0 | $0 | $463 |
| Total Functional Expenses | $344,151 | $48,176 | $0 | $392,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $392,327 |
| Total Expenses per Audited Statements | $392,327 |
| Total Expenses per Form 990 | $392,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,538 |
| Advances From Related Organization | - |
| Developer Fee Payable | - |
“Form 990 is reviewed in detail by the cfo & accounting manager”
“Prior to filing. In addition, a copy is provided to the finance”
“Committee for their review, one week prior to their meeting”
“With the ceo & cfo. Once the finance committee has approved”
“Form 990, a copy is provided to each member of the board”
“Of directors for their review, at least one week prior to filing”
“Monitoring is performed on an ongoing basis, as well”
“As annually with signed conflict of interest”
“DISCLOSURES.”
“The organization replies to requests on an as”
“Requested basis, subject to privacy laws and”
“REGULATIONS.”
“See details reported in schedule j, part iii.”
“See details reported in schedule j, part iii.”
“ACCOUNTS RECEIVABLE”
“Accounts payable & accrued expenses prepaid/deferred revenue tenant security deposits mortgage payable”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHARON HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166658197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 737 FALCONER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336 |
| IRS990/CYOtherExpensesAmt | 0 | 392327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 392327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98590 |
| IRS990/Desc | 0 | U.S.DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 207, PURSUANT TO SECTION 223(F) PROJECT. 37 SUBSIDIZED HOUSING UNITS FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4577 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK POPPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGETTA OVERCASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN RINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN K SIXBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R MICHAEL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV MARIE JERGE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV ALAN W ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED BOGDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEAN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLIE BARGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J ERIC LIVENGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS E HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON W BECKWITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 318841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 153429 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 274489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1296895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1361597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1292983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2589878 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2252802 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2222654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -533487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -532248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112543 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2225 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | SHARON HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 566 |
| IRS990/PYOtherExpensesAmt | 0 | 361394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34599 |
| IRS990/PYTotalExpensesAmt | 0 | 361394 |
| IRS990/PYTotalRevenueAmt | 0 | 395993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 393566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1251011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251011 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1251011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1254589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1172869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1222265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2395134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13528 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89095 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES FROM RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 393566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1292983 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 393566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 393566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392327 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 281389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 148790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 7619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 37452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 4639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS E HOLT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JASON W BECKWITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 331895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 174240 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN AFFILIATED ORGANIZATION OF LUTHERAN SOCIAL SERVICES GROUP, INC. (LSS), AND HAS RELIED ON LSS IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO AND CFO. A PORTION OF THEIR COMPENSATION FOR ADMINISTRATIVE SERVICES IS ALLOCATED TO THE ORGANIZATION THROUGH CORPORATE ALLOCATIONS. A COMPENSATION COMMITTEE OF THE LSS BOARD EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES WAGES AND BENEFITS USING COMPARABLE DATA FROM LIKE ORGANIZATIONS. THE PERFORMANCE OF OTHER EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO USING MEASURABLE ACCOMPLISHMENTS AND GOALS. ANNUAL COMPENSATION FOR SUCH EMPLOYEES IS ESTABLISHED USING A COMPENSATION STUDY THE BOARD HAS CONDUCTED EVERY THREE TO FIVE YEARS BY AN INDEPENDENT CONSULTING FIRM. THIS REPORT IS ALSO COMPARED TO SALARY SURVEYS CONDUCTED BY MEMBER ASSOCIATIONS SUCH AS LEADINGAGE NEW YORK, FORMERLY NYAHSA. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.