Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-3032009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$9,352,553
No earlier filing loaded for comparison.
Net Assets
$2,986,932
No earlier filing loaded for comparison.
Liabilities
$6,365,621
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,561,425
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Acct strives to enrich the lives of low and moderate income people of addison county by developing, managing and preserving quality, affordable housing and providing supports for families, seniors and 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 | 59080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141786 |
| IRS990/AccountsReceivable/BOY | 0 | 38373 |
| IRS990/AccountsReceivable/EOY | 0 | 52138 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS IN ADDISON COUNTY. |
| IRS990/Activity2/Expense | 0 | 178270 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING AND MAINTAINING AFFORDABLE HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 311 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VERGENNES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05491 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 234 |
| IRS990/Advertising/ProgramServices | 0 | 933 |
| IRS990/Advertising/Total | 0 | 1167 |
| IRS990/AllOtherContributions | 0 | 137025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 38010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33003 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15707 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78535 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16761 |
| IRS990/ConferencesMeetings/Total | 0 | 20951 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 613062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86366 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 14427 |
| IRS990/DeferredRevenue/EOY | 0 | 24704 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108122 |
| IRS990/DepreciationDepletion/Total | 0 | 111931 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROPERTY OPERATIONS - MANAGEMENT OF MOBILE HOME PARKS MAINTAINED AS AFFORDABLE HOUSING IN ADDISON COUNTY. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 4822 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4898 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1221090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 18783 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17553 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 82209 |
| IRS990/FeesForServicesAccounting/Total | 0 | 99762 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 893 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3584 |
| IRS990/FeesForServicesLegal/Total | 0 | 4477 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 17324 |
| IRS990/FeesForServicesManagement/Total | 0 | 17324 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 666 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5639 |
| IRS990/FeesForServicesOther/Total | 0 | 6305 |
| 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 | 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 | 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/NamePerson | 0 | JOHN TENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MARTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNDA HUTCHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROY CATELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE HEFFERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY MCKNIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 18632 |
| 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 | 78535 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 457254 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2153899 |
| IRS990/GrossRents/Real | 0 | 22512 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1382 |
| IRS990/Insurance/ProgramServices | 0 | 20818 |
| IRS990/Insurance/Total | 0 | 22200 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15660 |
| IRS990/Interest/ProgramServices | 0 | 295424 |
| IRS990/Interest/Total | 0 | 311084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13740 |
| IRS990/InvestmentIncomePriorYear | 0 | -49440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13740 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 770236 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 675034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 762815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8711951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7613690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7949136 |
| IRS990/LessRentalExpenses/Real | 0 | 29985 |
| 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 | CREATING AND MAINTAINING AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6314423 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6020465 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY MCKNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2424443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2986932 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7473 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -7473 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6415 |
| IRS990/NoncashContributions | 0 | 124000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8349 |
| IRS990/Occupancy/ProgramServices | 0 | 353476 |
| IRS990/Occupancy/Total | 0 | 361825 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54435 |
| IRS990/OfficeExpenses/Total | 0 | 67475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17106 |
| IRS990/OtherAssetsTotal/EOY | 0 | 137106 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57008 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71261 |
| IRS990/OtherExpensePriorYear | 0 | 1022228 |
| IRS990/OtherExpensesCurrentYear | 0 | 1106465 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT - PROP OPS |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT - REHAB |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53751 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 483 |
| IRS990/OtherExpenses/Total | 0 | 53751 |
| IRS990/OtherExpenses/Total | 1 | 17291 |
| IRS990/OtherExpenses/Total | 2 | 10000 |
| IRS990/OtherExpenses/Total | 3 | 483 |
| IRS990/OtherExpenses/Total | 4 | 439 |
| IRS990/OtherLiabilities/BOY | 0 | 60328 |
| IRS990/OtherLiabilities/EOY | 0 | 62111 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 68025 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47747 |
| IRS990/OtherRevenueCurrentYear | 0 | 5252 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12725 |
| IRS990/OtherRevenuePriorYear | 0 | 98170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269941 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21507 |
| IRS990/PayrollTaxes/Total | 0 | 26884 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1667 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6672 |
| IRS990/PensionPlanContributions/Total | 0 | 8339 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 238330 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 238330 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24978 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7643 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39092 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37230 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1491860 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM RELATED RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PARK MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | APARTMENT MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | HOMELAND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1254793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 998290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 213529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 142063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 120000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 998290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 142063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 120000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 562489 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7473 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 562489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -187462 |
| IRS990/SalariesEtcCurrentYear | 0 | 454960 |
| IRS990/SalariesEtcPriorYear | 0 | 555123 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 445714 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413516 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 79020 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 137035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 344506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 760035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9243 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1504585 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 18256 |
| IRS990ScheduleA/NetUBI/Total | 0 | 18256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 98160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 54658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13009 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6782 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 172609 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 681015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 137035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 344506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65423 |
| IRS990ScheduleA/Total170/Total | 0 | 760035 |
| IRS990ScheduleA/TotalSupport | 0 | 1023981 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 329972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31336 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 361308 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16329 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75762 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92091 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 562489 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 562489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29985 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1561425 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES NETTED AGAINST REVENUE 29,985 RENTAL EXPENSES NETTED AGAINST REVENUE -29,985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES NETTED AGAINST REVENUE 29,985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE 29,985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5697228 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5697228 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1734187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 655717 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2389904 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29985 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171420 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 171420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62111 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 29985 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 675034 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PROPERTY HELD FOR RESALE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29985 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2123914 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1561425 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1561425 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7949136 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.