Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,201,019
Down $326,445 (-4.3%) from 2012
Net Assets
Up-$992,428
Up $149,339 (+13%) from 2012
Liabilities
Down$8,193,447
Down $475,784 (-5.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,869,537
Up $719,393 (+63%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines.
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 | 592433 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 498605 |
| IRS990/AccountsReceivable/BOY | 0 | 51110 |
| IRS990/AccountsReceivable/EOY | 0 | 54567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under HUD guidelines. |
| IRS990/Advertising/ProgramServices | 0 | 1355 |
| IRS990/Advertising/Total | 0 | 1355 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 140000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111978 |
| IRS990/AllOtherExpenses/Total | 0 | 122699 |
| 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 | 189777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187982 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 34 Thomas Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Westbrook |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04092 |
| IRS990/ContractorCompensation/Compensation | 0 | 681164 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Benchmark |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 861868 |
| IRS990/DeferredRevenue/EOY | 0 | 938001 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157277 |
| IRS990/DepreciationDepletion/Total | 0 | 157277 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under HUD guidelines. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1755980 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2758 |
| IRS990/FeesForServicesLegal/Total | 0 | 2758 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 91278 |
| IRS990/FeesForServicesManagement/Total | 0 | 91278 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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/NamePerson | 0 | Debra Gibb |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Finnegan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jacqueline Wardell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alice Hudyberdi |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ronald l phillips |
| 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 | 17285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17044 |
| 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/ReportableCompFromRelatedOrgs | 0 | 54646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 87656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 112966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 46031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 120019 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Senior VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Assist. Secret. |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| 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/GainOrLoss/Other | 0 | -436365 |
| 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/GrossAmountSalesAssets/Other | 0 | 185000 |
| IRS990/GrossReceipts | 0 | 3513578 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 47269 |
| IRS990/Insurance/Total | 0 | 47269 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 300686 |
| IRS990/Interest/Total | 0 | 300686 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -426640 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9725 |
| IRS990/InvestmentIncomePriorYear | 0 | 62831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9725 |
| 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 | 1347585 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7763460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6245784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6415875 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 621365 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 87 |
| IRS990/MissionDescription | 0 | To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under HUD guidelines. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6398069 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5930904 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1141767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -992428 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -436365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -436365 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 140000 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15430 |
| IRS990/Occupancy/Total | 0 | 15430 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52238 |
| IRS990/OtherAssetsTotal/EOY | 0 | 126190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1150144 |
| IRS990/OtherExpensesCurrentYear | 0 | 1869537 |
| IRS990/OtherExpenses/Description | 0 | donation expense |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | LOAN LOSS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 114300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 637000 |
| IRS990/OtherExpenses/Total | 0 | 114300 |
| IRS990/OtherExpenses/Total | 1 | 171171 |
| IRS990/OtherExpenses/Total | 2 | 199514 |
| IRS990/OtherExpenses/Total | 3 | 637000 |
| IRS990/OtherLiabilities/BOY | 0 | 816861 |
| IRS990/OtherLiabilities/EOY | 0 | 825937 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 726000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 129000 |
| IRS990/OtherRevenueCurrentYear | 0 | 775822 |
| IRS990/OtherRevenueMisc/Description | 0 | Recovery of bad debt |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 2 | debt forgiveness |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 370 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 138365 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 637000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 370 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 138365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 637000 |
| IRS990/OtherRevenuePriorYear | 0 | 30992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22753 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2403031 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Market Square Housing, LP |
| IRS990/ProgramServiceRevenue/Description | 2 | Grant Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 4 | 22 Park Street, LLC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1119778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 940791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 478461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 843426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 940791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 478461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 843426 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -949533 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1022676 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 76196 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2742488 |
| IRS990/RevenuesLessExpensesCY | 0 | 1022676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63457 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 37662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 161199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1453597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 830911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 981329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 971148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1001846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5238831 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 37662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 161199 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01830 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1725256 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 319859 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 785004 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10665 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 426411 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3267195 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5388831 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1593597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 830911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 981329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 981148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1001846 |
| IRS990ScheduleA/Total509/Total | 0 | 5388831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3328578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1188400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1803995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1029378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1466874 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8817225 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 5874689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1296094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7170783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51491 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91087 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1869537 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Gain from K-1 22 Park Street, LLC $843428 Loss from K-1 CEI Capital Mgmt, LLC $-379 Gain from K-1 Market Square Housing, LP $106484 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 501590 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 501590 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 76196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 792636 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Management Fee |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 949533 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76196 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 949533 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1942680 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1869537 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 825937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6415875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2892213 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1869537 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2018876 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.