Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,669,622
Up $561,054 (+9.2%) from 2012
Net Assets
Up$5,363,935
Up $648,487 (+14%) from 2012
Liabilities
Down$1,305,687
Down $87,433 (-6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,486,458
Down $414,033 (-7.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.
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 | 724724 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 766994 |
| IRS990/AccountsReceivable/BOY | 0 | 1683319 |
| IRS990/AccountsReceivable/EOY | 0 | 1635156 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58 |
| IRS990/Advertising/ProgramServices | 0 | 12 |
| IRS990/Advertising/Total | 0 | 70 |
| IRS990/AllOtherContributions | 0 | 81175 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24019 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 148438 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103970 |
| IRS990/AllOtherExpenses/Total | 0 | 276427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 769443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1781654 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 244094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244094 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1818601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160239 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21336 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1716 |
| IRS990/DepreciationDepletion/Total | 0 | 23052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4499279 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA OTTERBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM OFENLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER CABAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBYE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOS DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRAD BECKSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE IAMMATTEO |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7464 |
| 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 | 125293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 109401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1737426 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7007438 |
| IRS990/GrossRents/Real | 0 | 1539439 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 34189 |
| IRS990/Insurance/Total | 0 | 34189 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29315 |
| IRS990/Interest/Total | 0 | 29315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17315 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17315 |
| IRS990/InvestmentIncomePriorYear | 0 | 18527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17315 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30837 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 31568 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1248511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2535027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 650975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1286516 |
| IRS990/LessRentalExpenses/Real | 0 | 872493 |
| 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 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 599586 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4715448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5363935 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 666946 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 666946 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52294 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113357 |
| IRS990/OfficeExpenses/Total | 0 | 165651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2522 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 541739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 620093 |
| IRS990/OtherExpensePriorYear | 0 | 1256204 |
| IRS990/OtherExpensesCurrentYear | 0 | 1193877 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | A/R ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS, MAINT & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7182 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171544 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103975 |
| IRS990/OtherExpenses/Total | 0 | 198391 |
| IRS990/OtherExpenses/Total | 1 | 181735 |
| IRS990/OtherExpenses/Total | 2 | 171544 |
| IRS990/OtherExpenses/Total | 3 | 111157 |
| IRS990/OtherLiabilities/BOY | 0 | 68810 |
| IRS990/OtherLiabilities/EOY | 0 | 538693 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2921337 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1894884 |
| IRS990/OtherRevenueCurrentYear | 0 | 666946 |
| IRS990/OtherRevenuePriorYear | 0 | 4268611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 234224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2949403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3183627 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26331 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 218436 |
| IRS990/PayrollTaxes/Total | 0 | 244767 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50295 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37322 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3632083 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1741489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3632083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3632083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 648487 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 666946 |
| 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 | 4299029 |
| IRS990/RevenuesLessExpensesCY | 0 | 648487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 288375 |
| IRS990/SalariesEtcCurrentYear | 0 | 4292581 |
| IRS990/SalariesEtcPriorYear | 0 | 4644287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1818601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 160239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 294299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 126620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 373198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2772957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6968 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7050346 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2772957 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1818601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 160239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 294299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 126620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 373198 |
| IRS990ScheduleA/Total170/Total | 0 | 2772957 |
| IRS990ScheduleA/TotalSupport | 0 | 2848221 |
| 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/Depreciation | 0 | 151813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151813 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5486458 |
| IRS990ScheduleD/Land/BookValue | 0 | 15500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114719 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61667 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176386 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1156297 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1035031 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2191328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 487110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51583 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6134945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5486458 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 538693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1286516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6134945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5486458 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6134945 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 237013134 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 451629 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10029 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 133371670 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 133738157 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 133660633 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MUSCOOTA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | RIOS SENIOR RESIDENCE HDFC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.