Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7259966
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,425,896
No earlier filing loaded for comparison.
Net Assets
-$280,050
No earlier filing loaded for comparison.
Liabilities
$31,705,946
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,913,367
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To develop and maintain quality, student-oriented housing communities operating on a non-profit, democratic basis.
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 | 958953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1011954 |
| IRS990/AccountsReceivable/BOY | 0 | 737573 |
| IRS990/AccountsReceivable/EOY | 0 | 599673 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 13TH AVENUE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55414 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9616 |
| IRS990/Advertising/Total | 0 | 9616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 512433 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -280050 |
| IRS990/CashNonInterestBearing/BOY | 0 | 366625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 552553 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56301 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56301 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112602 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 533546 |
| IRS990/CompDisqualPersons/Total | 0 | 533546 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223230 |
| IRS990/DepreciationDepletion/Total | 0 | 223230 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING TO COLLEGE STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2667581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1840 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65 |
| IRS990/FeesForServicesLegal/Total | 0 | 65 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144323 |
| IRS990/FeesForServicesOther/Total | 0 | 144323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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 | JAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX BETZENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALYSSA BRAATEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL COPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY EGGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN ELMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN JEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD KAVANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE MAZZARELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK TAINTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN TREBIL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 13 | 9600 |
| 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/ReportableCompFromOrganization | 13 | 103002 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3012269 |
| IRS990/GrossRents/Real | 0 | 2174828 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 1064 |
| IRS990/Insurance/Total | 0 | 1064 |
| IRS990/Interest/ProgramServices | 0 | 1540439 |
| IRS990/Interest/Total | 0 | 1540439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91811 |
| IRS990/InvestmentIncomePriorYear | 0 | 567794 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7663152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22874464 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15371889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15211312 |
| IRS990/LessRentalExpenses/Real | 0 | 891385 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND MAINTAIN QUALITY, STUDENT-ORIENTED HOUSING COMMUNITIES OPERATING ON A NON-PROFIT, DEMOCRATIC BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31162488 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30620000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 512433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -280050 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1283443 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1283443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16394 |
| IRS990/OfficeExpenses/Total | 0 | 16394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16055574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14890655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5055 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56165 |
| IRS990/OtherExpensePriorYear | 0 | 2183651 |
| IRS990/OtherExpensesCurrentYear | 0 | 2139886 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | DUES & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpenses/Description | 3 | PER DIEMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5626 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 161 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4372 |
| IRS990/OtherExpenses/Total | 0 | 189996 |
| IRS990/OtherExpenses/Total | 1 | 5626 |
| IRS990/OtherExpenses/Total | 2 | 4372 |
| IRS990/OtherExpenses/Total | 3 | 161 |
| IRS990/OtherLiabilities/BOY | 0 | 65945 |
| IRS990/OtherLiabilities/EOY | 0 | 73992 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 152348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 152348 |
| IRS990/OtherRevenueCurrentYear | 0 | 1283643 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | 1280891 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4616 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46672 |
| IRS990/PayrollTaxes/Total | 0 | 51288 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18091 |
| IRS990/PensionPlanContributions/Total | 0 | 19880 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15810 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19355 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 745430 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 702632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 745430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 745430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1283443 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 2029073 |
| IRS990/RevenuesLessExpensesCY | 0 | -792483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -400510 |
| IRS990/SalariesEtcCurrentYear | 0 | 773481 |
| IRS990/SalariesEtcPriorYear | 0 | 768176 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 567794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1182115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 768509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 62829 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2673058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2920458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2909330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2933208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2876124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2847913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14487033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 567794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1182115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 768509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 62829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2673058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.15580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.15960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14487033 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2920458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2909330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2933208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2876124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2847913 |
| IRS990ScheduleA/Total509/Total | 0 | 14487033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3012269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3477124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4115323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3644633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2910742 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17160091 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13282733 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7301825 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 20584558 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148954 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 172537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -792483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -792483 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 891385 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2913367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED FOR THESE ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2010. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 990 PART VIII LINE 6B RENTAL EXPENSES: 891385. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 990 PART VIII LINE 6B RENTAL EXPENSES: 891385. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 1835995 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1835995 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13276005 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 535391 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 185099 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 392874 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 487541 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 13745 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 3 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 4 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 5 | FINANCING FEES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 891385 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 212373 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 281374 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73992 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 891385 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 891385 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2120884 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14890655 |
| IRS990ScheduleD/TotalExpenses | 0 | 2913367 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2913367 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73992 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15211312 |
| IRS990ScheduleD/TotalRevenue | 0 | 2120884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2120884 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3804752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3012269 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-03-20 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-03-20 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.