Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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
$9,974,714
No earlier filing loaded for comparison.
Net Assets
$3,058,155
No earlier filing loaded for comparison.
Liabilities
$6,916,559
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,514,378
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Quality, low income housing and services for the elderly.
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 | 69228 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82022 |
| IRS990/AccountsReceivable/BOY | 0 | 33382 |
| IRS990/AccountsReceivable/EOY | 0 | 25242 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 441 CLAIREMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECATUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30030 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11739 |
| IRS990/Advertising/Total | 0 | 11739 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42144 |
| IRS990/AllOtherExpenses/Total | 0 | 52147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 259457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288983 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172389 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13966 |
| IRS990/ConferencesMeetings/Total | 0 | 13966 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1702 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371833 |
| IRS990/DepreciationDepletion/Total | 0 | 371833 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RENTALS FROM A 298 UNIT APARTMENT COMMUNITY UNDER HUD 236 PROGRAM TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2292995 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3818 |
| IRS990/FeesForServicesLegal/Total | 0 | 3818 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3381 |
| IRS990/FeesForServicesManagement/Total | 0 | 3381 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WF PALMER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH M POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR R WITHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY KINLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY M CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANITA C RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS L SEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHIL W WHITLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANETTE B PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD D HAMMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT LEETH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HELEN A WALLACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2561109 |
| IRS990/GrossSalesOfInventory | 0 | 2536 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 56519 |
| IRS990/Insurance/Total | 0 | 56519 |
| IRS990/Interest/ProgramServices | 0 | 47724 |
| IRS990/Interest/Total | 0 | 47724 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10996 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10996 |
| IRS990/InvestmentIncomePriorYear | 0 | 9245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10996 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7783675 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16752426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8489415 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8968751 |
| 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 | QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1635670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1281455 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANETTE B PRATT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3013126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3058155 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 834 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 482710 |
| IRS990/Occupancy/Total | 0 | 482710 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44033 |
| IRS990/OfficeExpenses/Total | 0 | 44033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1384585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 686261 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88254 |
| IRS990/OtherExpensePriorYear | 0 | 1611015 |
| IRS990/OtherExpensesCurrentYear | 0 | 1613444 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS, MAINTENANCE & |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COURTESY DESK SERVICE & |
| IRS990/OtherExpenses/Description | 3 | TAXES, LICENSES, & PERM |
| IRS990/OtherExpenses/ProgramServices | 0 | 224241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151023 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104251 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39009 |
| IRS990/OtherExpenses/Total | 0 | 224241 |
| IRS990/OtherExpenses/Total | 1 | 151023 |
| IRS990/OtherExpenses/Total | 2 | 104251 |
| IRS990/OtherExpenses/Total | 3 | 39009 |
| IRS990/OtherLiabilities/BOY | 0 | 5497141 |
| IRS990/OtherLiabilities/EOY | 0 | 5553082 |
| IRS990/OtherRevenueCurrentYear | 0 | 834 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 542216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 542216 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2392309 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2392309 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40897 |
| IRS990/PayrollTaxes/Total | 0 | 53900 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44175 |
| IRS990/PensionPlanContributions/Total | 0 | 44175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1770 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2547577 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2490827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2304930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 242647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2304930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 242647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45029 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 620817 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 665846 |
| IRS990/Revenue | 0 | 2548411 |
| IRS990/RevenuesLessExpensesCY | 0 | 45029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56129 |
| IRS990/SalariesEtcCurrentYear | 0 | 900934 |
| IRS990/SalariesEtcPriorYear | 0 | 832928 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3707 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59168 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 132815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2548411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2490827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2494538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2462565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4104797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14101138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 132815 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14101138 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2548411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2490827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2494538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2462565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4104797 |
| IRS990ScheduleA/Total509/Total | 0 | 14101138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2559407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2500072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2519106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2491403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4163965 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14233953 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8267204 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6289438 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14556642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267403 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1494237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1761640 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45029 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45029 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2514378 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS A CHARITABLE NON-PROFIT CORPORATION AND IS CLASSIFIED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 434144 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 434144 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 158937 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 67553 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 443531 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 16240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 158937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5394145 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE - LONG-TERM - FLEX SUBSIDY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2559407 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 686261 |
| IRS990ScheduleD/TotalExpenses | 0 | 2514378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2514378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5553082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8968751 |
| IRS990ScheduleD/TotalRevenue | 0 | 2559407 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.