Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,675,268
Down $14,548 (-0.9%) from 2010
Net Assets
Down-$209,693
Down $8,396 (-4.2%) from 2010
Liabilities
Down$1,884,961
Down $6,152 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,363,826
Down $119,457 (-8.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 640348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 716048 |
| IRS990/AccountsReceivable/BOY | 0 | 13229 |
| IRS990/AccountsReceivable/EOY | 0 | 11820 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES 192 APARTMENT UNITS OF HOUSING FOR THE LOW-INCOME ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2523 PORTLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1197 |
| IRS990/ConferencesMeetings/Total | 0 | 1197 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55407 |
| IRS990/ContractorCompensation/Compensation | 0 | 129560 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EBENEZER MANAGEMENT SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122737 |
| IRS990/DepreciationDepletion/Total | 0 | 122737 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING TO THE LOW-INCOME ELDERLY THROUGH A HUD SPONSORED PROGRAM. THE FACILITY HAS 192 UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1032343 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25003 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3319 |
| IRS990/FeesForServicesLegal/Total | 0 | 3319 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 129560 |
| IRS990/FeesForServicesManagement/Total | 0 | 129560 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52717 |
| IRS990/FeesForServicesOther/Total | 0 | 52753 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGGIE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT EKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK A EUSTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REVEREND RUSSELL HELGESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARY MULHERE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHAN GRYGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PASTOR CHRISTOPHER P NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH PAONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SELSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRUDI TRYSLA |
| 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 | 13784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1358720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 405172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 215882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1194 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1356624 |
| IRS990/GrossRents/Real | 0 | 14114 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9487 |
| IRS990/InformationTechnology/Total | 0 | 9487 |
| IRS990/Interest/ProgramServices | 0 | 34746 |
| IRS990/Interest/Total | 0 | 34746 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6032 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -573 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | -16330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2887343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4202047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1307639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1314704 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1194 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1206446 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1121657 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -201297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -209693 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1194 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1194 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14114 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14114 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 450472 |
| IRS990/Occupancy/Total | 0 | 450472 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12202 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5022 |
| IRS990/OfficeExpenses/Total | 0 | 17224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55413 |
| IRS990/OtherExpensePriorYear | 0 | 1018827 |
| IRS990/OtherExpensesCurrentYear | 0 | 868901 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 825 |
| IRS990/OtherExpenses/Total | 0 | 19319 |
| IRS990/OtherExpenses/Total | 1 | 825 |
| IRS990/OtherLiabilities/BOY | 0 | 44319 |
| IRS990/OtherLiabilities/EOY | 0 | 47256 |
| IRS990/OtherRevenueCurrentYear | 0 | 38926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13603 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11209 |
| IRS990/OtherRevenuePriorYear | 0 | 49252 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 401096 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10357 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26853 |
| IRS990/PayrollTaxes/Total | 0 | 37210 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 336 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 870 |
| IRS990/PensionPlanContributions/Total | 0 | 1206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16474 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 1317077 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | DAMAGE AND CLEANING RE |
| IRS990/ProgramServiceRevenue/Description | 3 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1265015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 838304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 456037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 838304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 456037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8396 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14114 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1317077 |
| IRS990/RevenuesLessExpensesCY | 0 | -8396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185073 |
| IRS990/SalariesEtcCurrentYear | 0 | 494925 |
| IRS990/SalariesEtcPriorYear | 0 | 464456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 346699 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 324030 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2986 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7647 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1317077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1278843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1320580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1305631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1219168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6441299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24812 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19283 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21478 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 53854 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 137337 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6458454 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1317077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1279116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1320580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1314098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1227583 |
| IRS990ScheduleA/Total509/Total | 0 | 6458454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1356624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1315526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1341476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1342181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1289084 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6644891 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1029319 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2856234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3885553 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199934 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8396 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1363826 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE PROJECT'S FEDERAL RETURNS FOR 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSET -1,194. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 116560 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116560 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47256 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1194 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1194 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1356624 |
| IRS990ScheduleD/TotalExpenses | 0 | 1363826 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1363826 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1314704 |
| IRS990ScheduleD/TotalRevenue | 0 | 1355430 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1355430 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1363826 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1356624 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.