Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7288650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$2,929,022
No earlier filing loaded for comparison.
Net Assets
$844,287
No earlier filing loaded for comparison.
Liabilities
$2,084,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,813,586
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low cost housing for needy and distressed members in good standing with american gold star mothers, inc., and lower income families. There are 348 apartment units in the complex that houses these 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 195759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82401 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3021 GOLD STAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90810 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/Total | 0 | 125 |
| IRS990/AllOtherContributions | 0 | 2257 |
| 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/CashNonInterestBearing/BOY | 0 | 385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 385 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113799 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3275 E Grant |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Signal Hill |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 907551293 |
| IRS990/ContractorCompensation/Compensation | 0 | 178783 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | security service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Platt Security |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 353118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190344 |
| IRS990/DepreciationDepletion/Total | 0 | 190344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED ALMOST 400 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1489883 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27957 |
| IRS990/FeesForServicesLegal/Total | 0 | 27957 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 190539 |
| IRS990/FeesForServicesOther/Total | 0 | 190539 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 26.00 |
| 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/NamePerson | 0 | Gail B Schwandner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard C Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Kindelan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bette Freeman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert E Fronke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jill Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bob Luskin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ruth Stonesifer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Molly Morel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Terry Geiling |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bethann Cairns |
| 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/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 | 25631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19019 |
| 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 | 52407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 38226 |
| 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 | 52407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 20583 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Office Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 2044099 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5183 |
| IRS990/Insurance/ProgramServices | 0 | 47322 |
| IRS990/Insurance/Total | 0 | 52505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14754 |
| IRS990/InvestmentIncomePriorYear | 0 | 25446 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14754 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 186369 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 241191 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 214704 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 189624 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5934934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7837499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2043380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1902565 |
| 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 provide low cost housing for needy and distressed members in good standing with American Gold Star Mothers, Inc and lower income families. There are 348 apartment units in the complex that houses these families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2313221 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2002334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY GEILING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 613774 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 844287 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 412914 |
| IRS990/Occupancy/Total | 0 | 412914 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44628 |
| IRS990/OfficeExpenses/Total | 0 | 86127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28146 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45117 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79326 |
| IRS990/OtherExpensePriorYear | 0 | 1301544 |
| IRS990/OtherExpensesCurrentYear | 0 | 1319006 |
| IRS990/OtherExpenses/Description | 0 | SECURITY CONTRACT |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | mortgage ins. premium |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8701 |
| IRS990/OtherExpenses/Total | 0 | 267558 |
| IRS990/OtherExpenses/Total | 1 | 36109 |
| IRS990/OtherExpenses/Total | 2 | 10472 |
| IRS990/OtherExpenses/Total | 3 | 8701 |
| IRS990/OtherExpenses/Total | 4 | 8155 |
| IRS990/OtherLiabilities/BOY | 0 | 310 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 743 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269538 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18153 |
| IRS990/PayrollTaxes/Total | 0 | 31917 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46469 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1894565 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | Interest Reduct. Pymt |
| IRS990/ProgramServiceRevenue/Description | 2 | Utilities Fee |
| IRS990/ProgramServiceRevenue/Description | 3 | Laundry and Vending |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1714551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1671649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1671649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 132523 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1894565 |
| IRS990/RevenuesLessExpensesCY | 0 | 230513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 347343 |
| IRS990/SalariesEtcCurrentYear | 0 | 494580 |
| IRS990/SalariesEtcPriorYear | 0 | 444971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 586392 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520642 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 132523 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 348000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 546402 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 300000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 300000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1626925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 134780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 353118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 769962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 302358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1861330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 109512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1894565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1715294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1432087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1667003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1551615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8260564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 109512 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8494969 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 132523 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 348000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 546402 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 300000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 300000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1626925 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2029345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2068412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2202049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1969361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1852727 |
| IRS990ScheduleA/Total509/Total | 0 | 10121894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2044099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2093858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2230410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1997794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1865245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10231406 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 903937 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5418461 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6322398 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 332618 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 120 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 337547 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4809 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 304302 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 18191 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 332618 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 10125 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96664 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 193516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 290180 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 230513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 230513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1813586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | to receive and hold contributions that will further support the operations of the manor |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Manor is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the Revenue and Taxation Code, respectively. THe Manor recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The Manor is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for state purposes is generally three to four years. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 829615 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 829615 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72349 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 322957 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 395306 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 241191 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Entity Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2044099 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1813586 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1813586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1902565 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 241191 |
| IRS990ScheduleD/TotalRevenue | 0 | 2044099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2044099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1813586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2044099 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.