Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7020073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,591,073
Down $52,453 (-3.2%) from 2011
Net Assets
Up$785,489
Up $246,271 (+46%) from 2011
Liabilities
Down$805,584
Down $298,724 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$979,379
Down $86,290 (-8.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A non-profit corporation organized to provide elderly persons with housing and related services to meet their physical and social needs.
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 | 168595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141787 |
| IRS990/AccountsReceivable/BOY | 0 | 6123 |
| IRS990/AccountsReceivable/EOY | 0 | 6925 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ELDERLY PERSONS WITH HOUSING AND RELATED SERVICES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS. |
| IRS990/Advertising/ProgramServices | 0 | 14454 |
| IRS990/Advertising/Total | 0 | 14454 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8063 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331837 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67365 |
| IRS990/DepreciationDepletion/Total | 0 | 67365 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APARTMENT HOUSING FOR THE ELDERLY AND RELATED ACTIVITIES THEREOF: HOUSING AND MULTI-FACETED SOCIAL SERVICES INCLUDING OUTINGS AND MEALS. |
| 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 | 855140 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesLegal/Total | 0 | 3300 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72131 |
| IRS990/FeesForServicesManagement/Total | 0 | 72131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6980 |
| IRS990/FeesForServicesOther/Total | 0 | 6980 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV DENNIS STYLSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARE SMITH LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY SALMI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY HUHNDORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM ROEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAYLE CAJKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY EITING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY MAGEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2157 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 332593 |
| 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/GrossReceipts | 0 | 1225650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 31166 |
| IRS990/Insurance/Total | 0 | 31166 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 14615 |
| IRS990/Interest/Total | 0 | 14615 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101164 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101164 |
| IRS990/InvestmentIncomePriorYear | 0 | 89617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101164 |
| 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 | 3114041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4337370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1288715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1223329 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ELDERLY PERSONS WITH HOUSING AND RELATED SERVICES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 869039 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 590633 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 539218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 785489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32538 |
| IRS990/OfficeExpenses/Total | 0 | 32538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 249852 |
| IRS990/OtherAssetsTotal/EOY | 0 | 262061 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29891 |
| IRS990/OtherExpensePriorYear | 0 | 871882 |
| IRS990/OtherExpensesCurrentYear | 0 | 778966 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 4 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117057 |
| IRS990/OtherExpenses/ProgramServices | 3 | 188376 |
| IRS990/OtherExpenses/Total | 0 | 139215 |
| IRS990/OtherExpenses/Total | 1 | 2690 |
| IRS990/OtherExpenses/Total | 2 | 82479 |
| IRS990/OtherExpenses/Total | 3 | 117057 |
| IRS990/OtherExpenses/Total | 4 | 188376 |
| IRS990/OtherLiabilities/BOY | 0 | 66674 |
| IRS990/OtherLiabilities/EOY | 0 | 73164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153327 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17195 |
| IRS990/PayrollTaxes/Total | 0 | 17195 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21493 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 781673 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTal income |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry |
| IRS990/ProgramServiceRevenue/Description | 2 | Damages & Cleaning fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Antenna roof rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 789386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 751038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 751038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 246271 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 342813 |
| IRS990/RevenuesLessExpensesCY | 0 | 246271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145171 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 200413 |
| IRS990/SalariesEtcPriorYear | 0 | 193787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77040 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 332593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 336949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 349218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 323649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1701130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 78493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59217 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 398372 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1701130 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 332593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 336949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 349218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 323649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 358721 |
| IRS990ScheduleA/Total170/Total | 0 | 1701130 |
| IRS990ScheduleA/TotalSupport | 0 | 2099502 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1027805 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1407674 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2435479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1211367 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1211367 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 246271 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 246271 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20654 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 958725 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BAY INTERFAITH $10624 WSSC $10030 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BAY INTERFAITH HOUSE REVENUE $105 WEST SHORE SENIOR CENTER REVENUE $9220 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 183356 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 183356 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 87746 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 87746 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1453 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 73933 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 60799 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 125876 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WORKERS COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEOPSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | tax and insurance escrow |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | replacement reserve |
| IRS990ScheduleD/OtherAssets/Description | 5 | MORTGAGE PROCUREMENT COSTS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20654 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12168 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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