Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7224698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,385,708
Up $52,259 (+1.0%) from 2012
Net Assets
Down$3,274,075
Down $93,401 (-2.8%) from 2012
Liabilities
Up$2,111,633
Up $145,660 (+7.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,013,527
Down $201,906 (-2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 680130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 642030 |
| IRS990/AccountsReceivable/BOY | 0 | 740037 |
| IRS990/AccountsReceivable/EOY | 0 | 850001 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides support and assistance to mentally and physically handicapped adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2386 267th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeWitt |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52742 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 32183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45777 |
| IRS990/AllOtherExpenses/Total | 0 | 105373 |
| 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 | 37100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34627 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76804 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153609 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26453 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 271896 |
| IRS990/DepreciationDepletion/Total | 0 | 281352 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTED LIVING, WORK ACTIVITY, SHELTERED WORK AND HOME COMMUNITY BASED SERVICES FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS. APPROXIMATELY 217 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7434784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60523 |
| IRS990/FeesForServicesOther/Total | 0 | 144293 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Todd Seifert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Theisen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Hintgen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Sturtz-Pickup |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Kunde |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bernadine F Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sharon Konrardy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin McClimon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrick Greener |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Guise |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michelle Prull |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16002 |
| 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/ReportableCompFromOrganization | 0 | 110872 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -54919 |
| IRS990/GainOrLoss/Securities | 0 | 182966 |
| 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 | 200300 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 182966 |
| IRS990/GrossReceipts | 0 | 8184845 |
| IRS990/GrossRents/Real | 0 | 10000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72686 |
| IRS990/Insurance/ProgramServices | 0 | 2336 |
| IRS990/Insurance/Total | 0 | 75022 |
| IRS990/Interest/ProgramServices | 0 | 70008 |
| IRS990/Interest/Total | 0 | 70008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 130662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2615 |
| IRS990/InvestmentIncomePriorYear | 0 | 2851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 194786 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2529528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6294690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3679126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3765162 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 255219 |
| IRS990/LessRentalExpenses/Real | 0 | 9500 |
| 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 | TO PROVIDE TRAINING AND WORK FOR DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1269251 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1449823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Seifert |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3367476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3274075 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 128047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 128047 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 308 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37349 |
| IRS990/Occupancy/ProgramServices | 0 | 292994 |
| IRS990/Occupancy/Total | 0 | 330343 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 642421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 643737 |
| IRS990/OtherExpensePriorYear | 0 | 1664631 |
| IRS990/OtherExpensesCurrentYear | 0 | 1730575 |
| IRS990/OtherExpenses/Description | 0 | Workers compensation |
| IRS990/OtherExpenses/Description | 1 | Recruitment/retention |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 68758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 38269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 269664 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17090 |
| IRS990/OtherExpenses/Total | 0 | 88609 |
| IRS990/OtherExpenses/Total | 1 | 41100 |
| IRS990/OtherExpenses/Total | 2 | 338422 |
| IRS990/OtherExpenses/Total | 3 | 55359 |
| IRS990/OtherLiabilities/BOY | 0 | 16592 |
| IRS990/OtherLiabilities/EOY | 0 | 19780 |
| IRS990/OtherRevenueCurrentYear | 0 | 55657 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55157 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55157 |
| IRS990/OtherRevenuePriorYear | 0 | 12611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4918154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4973865 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 417722 |
| IRS990/PayrollTaxes/Total | 0 | 427680 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84061 |
| IRS990/PensionPlanContributions/Total | 0 | 84061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70585 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58331 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7701624 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client services - private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Production and recycling income |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 3 | Client services - government pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8317853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 314082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 231927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7150395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 314082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 231927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7150395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -93401 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 500 |
| 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 | 7701624 |
| IRS990/RevenuesLessExpensesCY | 0 | -93401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144335 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6282952 |
| IRS990/SalariesEtcPriorYear | 0 | 6550802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 611815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 677587 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 2012 - Miscellaneous income 55,157 2011 - Miscellaneous income 9,610 2010 - Refunds and rebates 21,997 Miscellaneous income 2,826 2009 - Miscellaneous income 22,084 2008 - Miscellaneous income 42,492 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 2012 - Miscellaneous income 55,157 2011 - Miscellaneous income 9,610 2010 - Refunds and rebates 21,997 Miscellaneous income 2,826 2009 - Miscellaneous income 22,084 2008 - Miscellaneous income 42,492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 124665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 350521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37190835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55157 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22084 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42492 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 154166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 350521 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 124665 |
| IRS990ScheduleA/Total170/Total | 0 | 350521 |
| IRS990ScheduleA/TotalSupport | 0 | 681366 |
| 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 | 3065357 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1684773 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4750130 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 430763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 594799 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8013527 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Expenses of 9,500 directly related to rental income are listed on Form 990, Part VIII, line 6b. Property taxes of 2,000 paid when rental building sold has been reclassified as expense related to rental property and increased gain on sale of building. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Expenses of 9,500 directly related to rental income are listed on Form 990, Part VIII, line 6b. Property taxes of 2,000 paid when rental building sold has been reclassified as expense related to rental property and increased gain on sale of building. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 288094 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 288094 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 247675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 413992 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 661667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19780 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rental unit security deposit |
| IRS990ScheduleD/OtherRevenues | 0 | 7500 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7920126 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8013527 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3765162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7920126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8021027 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7927626 |
| 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.