Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,161,371
Down $184,217 (-4.2%) from 2010
Net Assets
Down-$180,873
Down $32,186 (-22%) from 2010
Liabilities
Down$4,342,244
Down $152,031 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$509,370
Down $8,485 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Affordable housing and services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16792 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16797 |
| IRS990/AccountsReceivable/BOY | 0 | 5496 |
| IRS990/AccountsReceivable/EOY | 0 | 587 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOUSING AND SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41328 |
| IRS990/AllOtherExpenses/Total | 0 | 43260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3746 |
| IRS990/DeferredRevenue/EOY | 0 | 3154 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112310 |
| IRS990/DepreciationDepletion/Total | 0 | 112310 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 46 RENTAL UNITS PROVIDING AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 464316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5736 |
| IRS990/FeesForServicesLegal/Total | 0 | 5736 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24000 |
| IRS990/FeesForServicesManagement/Total | 0 | 24000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOST REV BARRY KNESTOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS P DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL E JOHNSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON L KNUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY B BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN McWILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN D SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES A BROWN JR |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 120381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 137090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 162816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 300500 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 515033 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 87704 |
| IRS990/Interest/Total | 0 | 87704 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 928 |
| IRS990/InvestmentIncomePriorYear | 0 | 1013 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 928 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 976990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4782719 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3918040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3805729 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AFFORDABLE HOUSING AND SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4355521 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4283120 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -186536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -180873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3394 |
| IRS990/OfficeExpenses/Total | 0 | 3394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 274529 |
| IRS990/OtherAssetsTotal/EOY | 0 | 254567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16566 |
| IRS990/OtherExpensePriorYear | 0 | 453269 |
| IRS990/OtherExpensesCurrentYear | 0 | 406878 |
| IRS990/OtherExpenses/Description | 0 | ASSET MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | HAZARD INSURANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54359 |
| IRS990/OtherExpenses/Total | 0 | 15372 |
| IRS990/OtherExpenses/Total | 1 | 18518 |
| IRS990/OtherExpenses/Total | 2 | 37865 |
| IRS990/OtherExpenses/Total | 3 | 54359 |
| IRS990/OtherLiabilities/BOY | 0 | 36598 |
| IRS990/OtherLiabilities/EOY | 0 | 39173 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5838 |
| IRS990/PayrollTaxes/Total | 0 | 5838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80088 |
| IRS990/PensionPlanContributions/Total | 0 | 80088 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 514105 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 526600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 458869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 458869 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5663 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37849 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 102492 |
| IRS990/SalariesEtcPriorYear | 0 | 112193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 498282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 512506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 489015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 512891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 484823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2497517 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9151 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15823 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14094 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11043 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54200 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2497517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 498282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 512506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 489015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 512891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 484823 |
| IRS990ScheduleA/Total509/Total | 0 | 2497517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 515033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 527613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 504036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 513802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 500384 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2560868 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3323910 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 925539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4249449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36400 |
| IRS990ScheduleD/Land/BookValue | 0 | 469000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 469000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11800 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14677 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26477 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36957 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 118047 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 70790 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19773 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 9000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 998 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 395 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3439 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 254567 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3805729 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 162816 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 300500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN D SPENCER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES A BROWN JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 162816 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 300500 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOT APPLICABLE -- NO EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT OF FORM 990 GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 11400 ROCKVILLE PIKE / 505 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 11400 ROCKVILLE PIKE / 505 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 11400 ROCKVILLE PIKE / 505 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | ROCKVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | ROCKVILLE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.