Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$7,134,105
No earlier filing loaded for comparison.
Net Assets
-$2,011,207
No earlier filing loaded for comparison.
Liabilities
$9,145,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,037,869
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172101 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 66000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1660 DUKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/ProgramServices | 0 | 12609 |
| IRS990/Advertising/Total | 0 | 12609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177760 |
| 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/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 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1713 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 169617 |
| IRS990/DepreciationDepletion/Total | 0 | 171330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOANS ORONO WOODS INC PROVIDES INDEPENDENT AND ASSISTED LIVING SERVICES FOR SENIORS IN MINNESOTA. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1001418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12118 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12118 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47176 |
| IRS990/FeesForServicesLegal/Total | 0 | 47176 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 32481 |
| IRS990/FeesForServicesManagement/Total | 0 | 32481 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100868 |
| IRS990/FeesForServicesOther/Total | 0 | 100868 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | DR RUSSELL HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MORLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH M LUBARSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN B SCHNARE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILFRED COOPER SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL BRYDEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SPILANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLOS MAESE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C DAVID KIKUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICK SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TOM TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CYNTHIA R KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WAYNE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHARLES GOULD |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 43432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 40472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 58951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 116650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 89293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 70255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28954 |
| 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/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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 | 154819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 195340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 172889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 174662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 102759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 79643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 177087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 300243 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | FMR OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| 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 | 668955 |
| IRS990/GroupExemptionNumber | 0 | 1736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 467246 |
| IRS990/Interest/Total | 0 | 467246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 449 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 449 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 449 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1519154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7464591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5945437 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH BUDZYNSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2011207 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1575 |
| IRS990/Occupancy/ProgramServices | 0 | 102162 |
| IRS990/Occupancy/Total | 0 | 103737 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16769 |
| IRS990/OfficeExpenses/Total | 0 | 16823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 909933 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1037869 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | NON OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 628 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7666 |
| IRS990/OtherExpenses/ProgramServices | 2 | 921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 626 |
| IRS990/OtherExpenses/ProgramServices | 4 | 645 |
| IRS990/OtherExpenses/Total | 0 | 62807 |
| IRS990/OtherExpenses/Total | 1 | 7666 |
| IRS990/OtherExpenses/Total | 2 | 921 |
| IRS990/OtherExpenses/Total | 3 | 626 |
| IRS990/OtherExpenses/Total | 4 | 645 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 493211 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34975 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 668506 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 668506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 668506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1642293 |
| IRS990/ReconcilationRevenueExpenses | 0 | -368914 |
| 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/Revenue | 0 | 668506 |
| IRS990/RevenuesLessExpensesCY | 0 | -368914 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 668506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 668506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 449 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 668506 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 668506 |
| IRS990ScheduleA/Total509/Total | 0 | 668506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 668955 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 668955 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5088052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1438303 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6526355 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76368 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78912 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 837808 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 837808 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13531 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13616 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 132793 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 222117 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 555023 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND FUNDS - CURRENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCE FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS UNDER BOND AGREEMENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3502 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4398 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 467294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25917 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE VOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 909933 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 493211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5945437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.